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 ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	662.00	08/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000001	4618.65	08/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000002	8.59	08/01/2021	0000000137758	014494	000000	0.00	1	Conta Corrente	C/ CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000005	0000001	22430.86	08/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	700.00	11/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	528.00	12/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000010	0000001	223.34	14/01/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	C/ IPTU Conta Corrente
GABINETE DO PREFEITO	0000004	0000001	1800.00	18/01/2021	0000000084409	014494	000000	72.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000007	0000001	265.00	18/01/2021	0000000084409	014494	000000	10.60	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000012	0000002	147.49	19/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000013	0000001	400.00	19/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000001	0000001	208.00	19/01/2021	0000000084409	014494	000000	8.32	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000015	0000001	225.58	19/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000015	0000002	226.82	19/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000015	0000003	259.33	19/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000023	0000001	1076.61	20/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000016	0000001	400.00	20/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000019	0000001	323.00	21/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000027	0000001	200.00	21/01/2021	000000001012X	014494	852448	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000028	0000001	200.00	21/01/2021	000000001012X	014494	852451	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000011	0000001	311.11	21/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	164.50	21/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	600.00	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SAuDE	0000018	0000001	300.00	21/01/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000025	0000001	160.00	21/01/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000017	0000001	6440.30	21/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000020	0000001	833.00	21/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000001	438.15	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000002	91.71	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000003	44.12	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000004	167.77	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000005	120.72	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000006	28.14	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000007	32.17	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000008	93.10	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000026	0000009	137.50	21/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000042	0000001	1500.00	26/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SAuDE	0000043	0000001	320.00	26/01/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000044	0000001	80.00	26/01/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000054	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000055	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000057	0000001	1100.00	26/01/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000058	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000059	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000060	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000062	0000001	500.00	26/01/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000063	0000001	1100.00	26/01/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE EDUCACAO	0000030	0000001	690.00	26/01/2021	000000010986X	014494	000000	27.60	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	288.00	26/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000037	0000001	20.90	26/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000038	0000001	110.58	26/01/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE FINANCAS	0000039	0000001	2.67	26/01/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE FINANCAS	0000040	0000001	4204.14	26/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000041	0000001	1025.40	26/01/2021	0000000084409	014494	000000	51.27	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000046	0000001	1322.57	26/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000047	0000001	10.45	26/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000049	0000001	15.20	26/01/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000051	0000001	56.95	26/01/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONVÊNIO ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000031	0000001	200.00	26/01/2021	000000001012X	014494	852449	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000032	0000001	200.00	26/01/2021	000000001012X	014494	852450	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000033	0000001	200.00	26/01/2021	000000001012X	014494	852454	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000034	0000001	200.00	26/01/2021	000000001012X	014494	852452	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000035	0000001	200.00	26/01/2021	000000001012X	014494	852453	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000050	0000001	150.00	26/01/2021	000000001012X	014494	852455	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000052	0000001	4.75	26/01/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000077	0000001	80.00	27/01/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000115	0000001	150.00	28/01/2021	000000001012X	014494	852459	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000116	0000001	200.00	28/01/2021	000000001012X	014494	852460	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000117	0000001	200.00	28/01/2021	000000001012X	014494	852457	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000045	0000001	694.67	28/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	80.00	28/01/2021	000000001012X	014494	852456	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE EDUCACAO	0000079	0000001	320003.46	28/01/2021	0000000159891	014494	000000	59491.29	1	Conta Corrente	C/ FUNDEB Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000078	0000001	10413.00	28/01/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000135	0000001	67.45	29/01/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000082	0000001	1628.00	29/01/2021	0000000269336	014494	000000	152.21	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000083	0000001	3052.00	29/01/2021	0000000269336	014494	000000	274.68	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000084	0000001	12396.50	29/01/2021	0000000206954	014494	000000	950.68	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000085	0000001	32428.25	29/01/2021	0000000206954	014494	000000	7401.41	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000086	0000001	1248.25	29/01/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000087	0000001	3468.25	29/01/2021	0000000269336	014494	000000	303.77	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000088	0000001	24200.00	29/01/2021	0000000206954	014494	000000	2026.28	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000089	0000001	34231.13	29/01/2021	0000000206954	014494	000000	2871.80	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000090	0000001	2365.56	29/01/2021	0000000206954	014494	000000	283.87	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000091	0000001	12208.00	29/01/2021	0000000206954	014494	000000	1140.72	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000131	0000001	420.00	29/01/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000096	0000001	5800.00	29/01/2021	0000000084409	014494	000000	528.98	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000102	0000001	39971.02	29/01/2021	0000000084409	014494	000000	3683.57	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000080	0000001	57056.03	29/01/2021	0000000159891	014494	000000	5504.99	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000081	0000001	50182.39	29/01/2021	0000000159891	014494	000000	8789.54	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000099	0000001	3300.00	29/01/2021	0000000084409	014494	000000	330.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000110	0000001	18836.49	29/01/2021	0000000084409	014494	000000	1999.58	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000108	0000001	5718.00	29/01/2021	0000000084409	014494	000000	442.53	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	42.65	29/01/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	5550.00	29/01/2021	0000000084409	014494	000000	588.98	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	9356.00	29/01/2021	0000000084409	014494	000000	781.41	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000111	0000001	4700.00	29/01/2021	0000000084409	014494	000000	446.48	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000112	0000001	3188.00	29/01/2021	0000000084409	014494	000000	227.70	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000094	0000001	21000.00	29/01/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000095	0000001	1100.00	29/01/2021	0000000084409	014494	000000	82.50	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000101	0000001	8059.33	29/01/2021	0000000084409	014494	000000	736.34	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000130	0000001	350.00	29/01/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000104	0000001	5155.00	29/01/2021	0000000084409	014494	000000	384.69	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000107	0000001	5800.00	29/01/2021	0000000084409	014494	000000	534.66	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000113	0000001	3522.63	29/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000134	0000001	2817.40	29/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000137	0000001	500.00	29/01/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000097	0000001	3100.00	29/01/2021	0000000084409	014494	000000	246.00	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000105	0000001	8052.54	29/01/2021	0000000084409	014494	000000	713.36	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000100	0000001	6000.00	29/01/2021	0000000084409	014494	000000	632.88	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000103	0000001	27696.00	29/01/2021	0000000084409	014494	000000	2548.59	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000109	0000001	5500.00	29/01/2021	0000000084409	014494	000000	412.50	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000139	0000001	200.00	01/02/2021	000000001012X	014494	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000140	0000001	200.00	01/02/2021	000000001012X	014494	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000148	0000001	1000.00	01/02/2021	000000001012X	014494	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000149	0000001	200.00	01/02/2021	000000001012X	014494	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000151	0000001	200.00	01/02/2021	000000001012X	014494	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000152	0000001	200.00	01/02/2021	000000001012X	014494	852462	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000145	0000001	1000.00	01/02/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000001	10.45	01/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	4.75	01/02/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000001	4.75	01/02/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000143	0000001	800.00	01/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000147	0000001	1000.00	01/02/2021	000000010986X	014494	854087	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000144	0000001	2000.00	01/02/2021	000000010986X	014494	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000146	0000001	1000.00	01/02/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000150	0000001	1200.00	01/02/2021	000000010986X	014494	854086	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000156	0000001	657.50	02/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000157	0000001	290.83	02/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000159	0000001	80.00	02/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000166	0000001	1200.00	02/02/2021	000000010986X	014494	854088	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000161	0000001	336.00	02/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	368.00	02/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000158	0000001	802.00	02/02/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000163	0000001	500.00	02/02/2021	000000010986X	014494	854089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000164	0000001	200.00	02/02/2021	000000001012X	014494	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000165	0000001	200.00	02/02/2021	000000001012X	014494	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000167	0000001	200.00	03/02/2021	000000001012X	014494	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	330.46	03/02/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000179	0000001	10.45	04/02/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000181	0000001	52.25	04/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000170	0000001	250.00	04/02/2021	000000001012X	014494	852470	10.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000182	0000001	285.71	04/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	1338.00	04/02/2021	0000000084409	014494	000000	53.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000178	0000001	1251.00	04/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000171	0000001	1811.79	04/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000172	0000001	1708.57	04/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000174	0000001	2085.00	04/02/2021	000000010986X	014494	854090	83.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000176	0000001	2984.68	04/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000180	0000001	150.00	04/02/2021	000000001012X	014494	852471	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000173	0000001	340.00	04/02/2021	0000000084409	014494	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000177	0000001	1414.81	04/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000168	0000001	2000.00	05/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000184	0000001	4000.00	05/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000183	0000001	30.00	05/02/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000200	0000001	56.95	08/02/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000193	0000001	136.00	08/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000186	0000001	220.01	08/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	656.00	08/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000194	0000001	520.00	08/02/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000190	0000001	200.00	08/02/2021	0000000194689	014494	854442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000191	0000001	200.00	08/02/2021	0000000194689	014494	854443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000192	0000001	219.74	08/02/2021	0000000194689	014494	854444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000195	0000001	2180.00	08/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000204	0000001	97.05	09/02/2021	0000000194689	014494	854446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000205	0000001	200.00	09/02/2021	000000001012X	014494	852472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000221	0000001	200.00	09/02/2021	0000000194689	014494	854447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000222	0000001	200.00	09/02/2021	0000000194689	014494	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	72193.07	09/02/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	10569.83	09/02/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000219	0000001	1810.59	09/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000220	0000001	1374.93	09/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	330.40	09/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000218	0000001	81.81	09/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	700.00	10/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	900.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	691.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000229	0000001	90.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000232	0000001	410.00	10/02/2021	0000000084409	014494	000000	12.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000188	0000001	3100.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	850.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	1399.13	10/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000207	0000001	880.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000214	0000001	1414.73	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000244	0000001	320.00	10/02/2021	000000010986X	014494	854101	12.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	8896.39	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000245	0000001	2700.00	10/02/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000001	2083.86	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000246	0000001	1290.00	10/02/2021	0000000084409	014494	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000250	0000001	3500.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000187	0000001	4628.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000206	0000001	3910.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000209	0000001	4540.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000210	0000001	3481.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000211	0000001	2132.17	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000233	0000001	6137.76	10/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000234	0000001	7809.23	10/02/2021	0000000206954	014494	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000235	0000001	950.00	10/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000236	0000001	8171.85	10/02/2021	0000000206954	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000248	0000001	1424.77	10/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000249	0000001	92.01	10/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000251	0000001	5000.00	10/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000228	0000001	360.00	10/02/2021	0000000084409	014494	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000243	0000001	1000.00	10/02/2021	000000010986X	014494	854102	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000230	0000001	126.99	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000231	0000001	250.00	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000237	0000001	282.22	10/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000238	0000001	150.00	10/02/2021	000000010986X	014494	854100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000239	0000001	150.00	10/02/2021	000000010986X	014494	854097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000240	0000001	150.00	10/02/2021	000000010986X	014494	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000241	0000001	150.00	10/02/2021	000000010986X	014494	854094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000242	0000001	200.00	10/02/2021	000000010986X	014494	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000247	0000001	500.00	10/02/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000253	0000001	1000.00	11/02/2021	000000001012X	014494	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000254	0000001	174.20	11/02/2021	000000001012X	014494	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000255	0000001	1500.00	11/02/2021	000000010986X	014494	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000264	0000001	400.00	11/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000258	0000001	500.00	11/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000259	0000001	500.00	11/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000260	0000001	500.00	11/02/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000262	0000001	3731.62	11/02/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000265	0000001	250.00	11/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000267	0000001	1200.00	11/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000203	0000001	1343.50	11/02/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000266	0000001	1668.30	11/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000257	0000001	160.00	11/02/2021	000000001012X	014494	852473	6.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	1014.00	11/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000256	0000001	850.00	11/02/2021	000000010986X	014494	854106	34.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000201	0000001	1200.00	11/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000273	0000001	300.00	12/02/2021	0000000084409	014494	000000	12.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000275	0000001	557.00	12/02/2021	000000001012X	014494	852480	22.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000274	0000001	850.00	12/02/2021	0000000084409	014494	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	1.37	12/02/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000271	0000001	700.00	12/02/2021	000000001012X	014494	852479	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000213	0000001	1650.00	12/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000196	0000001	2341.00	12/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000197	0000001	2220.00	12/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000198	0000001	545.10	12/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000199	0000001	450.00	12/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000276	0000001	1000.00	12/02/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	280.00	12/02/2021	0000000084409	014494	865983	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000268	0000001	200.00	12/02/2021	000000001012X	014494	852478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000269	0000001	200.00	12/02/2021	000000001012X	014494	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000272	0000001	340.00	12/02/2021	000000001012X	014494	852476	13.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000278	0000001	200.00	12/02/2021	000000010986X	014494	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000279	0000001	541.00	15/02/2021	000000010986X	014494	854108	21.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	600.00	17/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000281	0000001	2416.00	17/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000283	0000001	1052.00	17/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000285	0000001	160.00	18/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000286	0000001	500.00	18/02/2021	0000000206954	014494	852198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000289	0000001	9856.86	18/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000293	0000001	120.83	18/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	20.90	18/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000284	0000001	150.00	18/02/2021	000000010986X	014494	854109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000287	0000001	250.00	18/02/2021	000000010986X	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000294	0000001	200.00	18/02/2021	0000000194689	014494	854449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000295	0000001	200.00	18/02/2021	0000000194689	014494	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	525.00	19/02/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	903.76	19/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	123.65	19/02/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	213.00	19/02/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000001	83.60	19/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000297	0000001	827.28	19/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000302	0000001	650.00	19/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000305	0000001	320.00	22/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000306	0000001	80.00	22/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000308	0000001	700.00	22/02/2021	000000010986X	014494	854110	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000307	0000001	200.00	22/02/2021	0000000194689	014494	854451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000092	0000001	1360.59	23/02/2021	0000000270059	014494	000000	122.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000093	0000001	1373.07	23/02/2021	0000000257192	014494	000000	123.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000202	0000001	1846.00	23/02/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000124	0000001	740.00	23/02/2021	0000000206954	014494	000000	29.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000119	0000001	25365.00	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000119	0000002	11000.00	23/02/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000129	0000001	15763.92	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000072	0000001	11632.46	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000075	0000001	1209.72	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	1291.67	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000128	0000001	1365.64	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	3000.00	23/02/2021	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000125	0000001	1353.66	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000074	0000001	86.15	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	650.00	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	590.00	23/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000132	0000001	5000.00	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000133	0000001	1400.00	23/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	1848.30	25/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000313	0000001	1025.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000315	0000001	80.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000316	0000001	515.40	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000317	0000001	250.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000318	0000001	1033.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000322	0000001	1373.25	25/02/2021	0000000206954	014494	852200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000324	0000001	550.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000325	0000001	800.00	25/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000323	0000001	1000.00	25/02/2021	0000000194689	014494	854455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000361	0000001	370.00	26/02/2021	0000000194689	014494	000000	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000366	0000001	8700.00	26/02/2021	0000000194689	014494	000000	842.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000367	0000001	28950.00	26/02/2021	0000000194689	014494	000000	2550.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000368	0000001	5866.67	26/02/2021	0000000194689	014494	000000	445.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000369	0000001	1360.59	26/02/2021	0000000270059	014494	000000	122.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000370	0000001	1500.00	26/02/2021	0000000257192	014494	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000399	0000001	200.00	26/02/2021	0000000194689	014494	854456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000400	0000001	400.00	26/02/2021	0000000194689	014494	854461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000401	0000001	200.00	26/02/2021	0000000194689	014494	854462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000402	0000001	200.00	26/02/2021	0000000194689	014494	854463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000403	0000001	200.00	26/02/2021	0000000194689	014494	854464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000425	0000001	100.00	26/02/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000280	0000001	312.00	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000327	0000001	200.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000328	0000001	200.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000329	0000001	200.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000330	0000001	200.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000331	0000001	60.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000339	0000001	1291.67	26/02/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000311	0000001	1015.62	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000312	0000001	130.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000354	0000001	1100.00	26/02/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000355	0000001	1100.00	26/02/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000356	0000001	1100.00	26/02/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000389	0000001	24200.00	26/02/2021	0000000206954	014494	000000	2026.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000390	0000001	17496.50	26/02/2021	0000000206954	014494	000000	1343.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000391	0000001	32428.25	26/02/2021	0000000269336	014494	000000	7401.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000392	0000001	1100.00	26/02/2021	0000000269336	014494	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000393	0000001	5836.50	26/02/2021	0000000269336	014494	000000	525.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000394	0000001	3052.00	26/02/2021	0000000269336	014494	000000	274.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000395	0000001	1248.25	26/02/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000396	0000001	2365.56	26/02/2021	0000000269336	014494	000000	283.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000397	0000001	12208.00	26/02/2021	0000000269336	014494	000000	1140.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000398	0000001	1221.00	26/02/2021	0000000269336	014494	000000	152.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000406	0000001	80.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000407	0000001	80.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000408	0000001	13101.30	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000409	0000001	92.01	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000410	0000001	1424.77	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000414	0000001	31950.55	26/02/2021	0000000206954	014494	000000	2855.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000416	0000001	255.55	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000417	0000001	500.00	26/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000418	0000001	310.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000419	0000001	270.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000420	0000001	160.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000421	0000001	80.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000422	0000001	350.04	26/02/2021	0000000206954	014494	852199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000423	0000001	500.00	26/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000424	0000001	417.00	26/02/2021	0000000206954	014494	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000160	0000001	450.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000153	0000001	150.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000154	0000001	250.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000155	0000001	250.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000064	0000001	1100.00	26/02/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000065	0000001	500.00	26/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000066	0000001	500.00	26/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000070	0000001	1500.00	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000071	0000001	283.92	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000056	0000001	500.00	26/02/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000053	0000001	4765.23	26/02/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000029	0000001	310.00	26/02/2021	0000000206954	014494	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000374	0000001	5900.00	26/02/2021	0000000084409	014494	000000	537.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000379	0000001	43964.88	26/02/2021	0000000084409	014494	000000	3825.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000429	0000001	185.71	26/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	337475.18	26/02/2021	0000000159891	014494	000000	62379.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	50269.23	26/02/2021	0000000159891	014494	000000	8807.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	52967.71	26/02/2021	0000000159891	014494	000000	5512.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	2800.00	26/02/2021	0000000159891	014494	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	1248.25	26/02/2021	0000000084409	014494	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	5900.00	26/02/2021	0000000084409	014494	000000	448.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	16515.49	26/02/2021	0000000084409	014494	000000	1865.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000384	0000001	2450.00	26/02/2021	0000000084409	014494	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000386	0000001	5718.00	26/02/2021	0000000084409	014494	000000	442.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000404	0000001	1000.00	26/02/2021	000000010986X	014494	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	1.37	26/02/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	2282.18	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	45.40	26/02/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	5109.00	26/02/2021	0000000084409	014494	000000	417.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	5800.00	26/02/2021	0000000084409	014494	000000	534.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	4152.87	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	922.86	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	2200.00	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	3300.00	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000375	0000001	4450.00	26/02/2021	0000000084409	014494	000000	351.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000381	0000001	6949.71	26/02/2021	0000000084409	014494	000000	612.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000432	0000001	372.53	26/02/2021	000000010986X	014494	854111	14.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000376	0000001	5550.00	26/02/2021	0000000084409	014494	000000	588.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000383	0000001	9049.00	26/02/2021	0000000084409	014494	000000	765.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	4700.00	26/02/2021	0000000084409	014494	000000	446.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000388	0000001	2000.00	26/02/2021	0000000084409	014494	000000	120.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000405	0000001	600.00	26/02/2021	000000010986X	014494	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	6.00	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000426	0000001	8642.32	26/02/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	87.87	26/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000428	0000001	100.55	26/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	860.00	26/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	1880.00	26/02/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	21000.00	26/02/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	2200.00	26/02/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	6933.67	26/02/2021	0000000084409	014494	000000	738.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000434	0000001	68.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000439	0000001	400.00	01/03/2021	000000010986X	014494	854112	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	4.75	01/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	10.45	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	330.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	269.40	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000451	0000001	19297.49	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	541.26	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	19502.22	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	1572.62	01/03/2021	000000010986X	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	616.00	01/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	10585.08	01/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	72411.69	01/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	3487.87	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	3729.63	01/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	600.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	1130.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	730.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000433	0000001	320.00	01/03/2021	000000010986X	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000437	0000001	420.00	01/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000438	0000001	500.00	01/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000442	0000001	501.99	01/03/2021	0000000206954	014494	852202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000454	0000001	500.00	01/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000455	0000001	500.00	01/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000456	0000001	7500.00	01/03/2021	0000000206954	014494	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000457	0000001	4.75	01/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000458	0000001	10.45	01/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000332	0000001	9766.13	01/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000435	0000001	350.00	01/03/2021	0000000194689	014494	854457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000436	0000001	150.00	01/03/2021	0000000194689	014494	854458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000461	0000001	2053.00	02/03/2021	000000010986X	014494	000000	82.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000475	0000001	60.00	02/03/2021	000000010986X	014494	854119	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000476	0000001	200.00	02/03/2021	0000000194689	014494	854460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000477	0000001	200.00	02/03/2021	0000000194689	014494	854459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000479	0000001	200.00	02/03/2021	0000000194689	014494	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000480	0000001	500.00	02/03/2021	0000000194689	014494	854465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000484	0000001	200.00	02/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000485	0000001	250.01	02/03/2021	0000000194689	014494	854467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000309	0000001	220.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000469	0000001	1200.00	02/03/2021	000000010986X	014494	854114	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000471	0000001	315.00	02/03/2021	000000010986X	014494	854116	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000486	0000001	300.00	02/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000488	0000001	500.00	02/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000489	0000001	500.00	02/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000490	0000001	500.00	02/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000491	0000001	350.00	02/03/2021	0000000206954	014494	852203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000492	0000001	250.00	02/03/2021	0000000206954	014494	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000493	0000001	600.00	02/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000494	0000001	2502.28	02/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000460	0000001	1090.00	02/03/2021	000000010986X	014494	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000463	0000001	1100.00	02/03/2021	000000010986X	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000466	0000001	800.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000468	0000001	500.00	02/03/2021	000000010986X	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000472	0000001	5500.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000474	0000001	1500.00	02/03/2021	000000010986X	014494	854117	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000478	0000001	1100.00	02/03/2021	000000010986X	014494	854118	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000482	0000001	266.08	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000292	0000001	3441.80	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000319	0000001	24000.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000319	0000002	12365.00	02/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000340	0000001	37453.62	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	2697.33	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	207.34	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	340.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	8.08	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	186.20	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	400.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	10.45	02/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	10.45	02/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	10.45	02/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	5000.00	02/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000465	0000001	600.00	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000467	0000001	2790.00	02/03/2021	000000010986X	014494	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	2147.00	02/03/2021	000000010986X	014494	000000	85.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000470	0000001	741.00	02/03/2021	000000010986X	014494	854113	29.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000223	0000001	1500.00	02/03/2021	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000122	0000001	1200.00	02/03/2021	000000010986X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000123	0000001	1150.00	02/03/2021	000000010986X	014494	000000	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	1382.63	02/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000487	0000001	3000.00	03/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	231.17	03/03/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	135.85	03/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	590.00	03/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000507	0000001	1100.00	03/03/2021	000000010986X	014494	854120	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000499	0000001	990.00	03/03/2021	000000010986X	014494	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000500	0000001	1600.00	03/03/2021	000000010986X	014494	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000502	0000001	1370.00	03/03/2021	000000010986X	014494	000000	54.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000511	0000001	1700.00	03/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000497	0000001	160.00	03/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000498	0000001	500.31	03/03/2021	0000000206954	014494	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000501	0000001	600.00	03/03/2021	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000512	0000001	160.00	03/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000513	0000001	270.00	03/03/2021	0000000206954	014494	852201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000503	0000001	200.00	03/03/2021	0000000194689	014494	854469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000504	0000001	250.00	03/03/2021	0000000194689	014494	854471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000505	0000001	200.00	03/03/2021	0000000194689	014494	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000506	0000001	200.00	03/03/2021	0000000194689	014494	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	3.46	04/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	36.10	05/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000528	0000001	600.00	05/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000527	0000001	55627.26	05/03/2021	0000000280909	014494	000000	3950.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000518	0000001	300.00	05/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000519	0000001	200.00	05/03/2021	0000000194689	014494	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000520	0000001	250.00	05/03/2021	0000000194689	014494	854475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000521	0000001	300.00	05/03/2021	0000000194689	014494	854473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000522	0000001	200.00	05/03/2021	0000000194689	014494	854476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000523	0000001	300.00	05/03/2021	0000000194689	014494	854474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000529	0000001	2000.00	08/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000535	0000001	200.00	08/03/2021	0000000194689	014494	854477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000530	0000001	500.00	08/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000531	0000001	500.00	08/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000532	0000001	500.00	08/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000533	0000001	250.03	08/03/2021	0000000206954	014494	852206	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000534	0000001	3300.00	08/03/2021	0000000084409	014494	000000	272.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000537	0000001	800.00	09/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000539	0000001	3000.00	09/03/2021	000000010986X	014494	854126	215.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000547	0000001	28340.00	09/03/2021	000000010986X	014494	000000	3116.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	28.69	09/03/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	20.90	09/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	10.45	09/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	10.45	09/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000549	0000001	288.00	09/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000549	0000002	192.00	09/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	1000.00	09/03/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000538	0000001	624.00	09/03/2021	000000010986X	014494	854123	24.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000545	0000001	156.00	09/03/2021	000000010986X	014494	854125	6.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000546	0000001	2250.00	09/03/2021	000000010986X	014494	854121	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000548	0000001	1080.00	09/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000543	0000001	897.00	09/03/2021	000000010986X	014494	000000	35.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000551	0000001	417.00	09/03/2021	000000010986X	014494	854124	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000540	0000001	150.00	09/03/2021	0000000194689	014494	854478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000541	0000001	200.00	09/03/2021	0000000194689	014494	854479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000542	0000001	230.00	09/03/2021	000000010986X	014494	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000544	0000001	150.00	09/03/2021	000000010986X	014494	854127	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000558	0000001	150.00	10/03/2021	000000001012X	014494	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000560	0000001	150.00	10/03/2021	0000000194689	014494	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000561	0000001	200.00	10/03/2021	0000000194689	014494	854481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000562	0000001	130.00	10/03/2021	0000000194689	014494	854482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000563	0000001	200.00	10/03/2021	0000000194689	014494	854483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000564	0000001	200.00	10/03/2021	0000000194689	014494	854484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000570	0000001	500.00	10/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000571	0000001	500.00	10/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000572	0000001	246.23	10/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000567	0000001	1680.00	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000568	0000001	963.02	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000342	0000001	10293.65	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000343	0000001	3547.29	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000347	0000001	1660.63	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	1379.53	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	691.00	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	823.51	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	600.00	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000516	0000001	1600.00	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	3871.65	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000360	0000001	2000.00	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	4142.35	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	10.45	10/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	10.45	10/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	15139.67	10/03/2021	0000000084409	014494	000000	2917.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	2071.25	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	13365.00	10/03/2021	0000000084409	014494	000000	2712.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000582	0000001	941.28	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	1777.43	10/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000559	0000001	850.00	10/03/2021	000000010986X	014494	854128	34.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000569	0000001	3600.00	10/03/2021	0000000084409	014494	000000	329.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	20.90	11/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	2700.00	11/03/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	10.45	11/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000001	10.45	11/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	10.45	11/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000588	0000001	850.00	11/03/2021	000000001012X	014494	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000594	0000001	450.00	11/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	134.00	11/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	550.00	11/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000590	0000001	500.00	11/03/2021	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000585	0000001	3200.00	11/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000586	0000001	270.00	11/03/2021	0000000206954	014494	852207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000598	0000001	3731.62	11/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000601	0000001	8934.86	11/03/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000591	0000001	520.00	11/03/2021	000000001012X	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000606	0000001	300.00	12/03/2021	0000000194689	014494	854487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000607	0000001	1000.00	12/03/2021	0000000194689	014494	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000603	0000001	8995.98	12/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000078	0000002	7220.00	12/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000604	0000001	310.00	12/03/2021	000000010986X	014494	854129	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	31.35	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	571.16	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	48.43	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	11363.64	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000620	0000001	963.47	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	12349.86	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	864.43	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000555	0000001	3750.00	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000613	0000001	96.00	15/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	724.00	15/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000609	0000001	770.83	15/03/2021	0000000206954	014494	000000	30.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000614	0000001	294.00	15/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000610	0000001	200.00	15/03/2021	0000000194689	014494	854486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000627	0000001	300.00	16/03/2021	0000000194689	014494	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000629	0000001	281.43	16/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000631	0000001	100.00	16/03/2021	000000001012X	014494	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000623	0000001	450.00	16/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000632	0000001	31.35	16/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000633	0000001	500.00	16/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	1400.00	16/03/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000352	0000001	470.00	16/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000626	0000001	1054.00	16/03/2021	000000010986X	014494	000000	42.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000628	0000001	1970.00	16/03/2021	000000010986X	014494	854130	78.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000630	0000001	1500.00	16/03/2021	0000000137758	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000624	0000001	560.00	16/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000625	0000001	600.00	16/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000638	0000001	800.00	17/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000636	0000001	500.00	17/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000637	0000001	500.00	17/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000608	0000001	475.00	17/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000640	0000001	1100.00	17/03/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000641	0000001	20.90	17/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000651	0000001	10.45	18/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000652	0000001	1500.00	18/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000653	0000001	250.00	18/03/2021	0000000206954	014494	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000639	0000001	561.00	18/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000634	0000001	3000.00	18/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000642	0000001	200.00	18/03/2021	0000000194689	014494	854490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	992.82	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	12984.58	18/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	908.84	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	11709.80	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	982.33	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	899.95	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000643	0000001	7700.00	18/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000353	0000001	630.00	19/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	1650.41	19/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	1148.90	19/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000655	0000001	160.00	19/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000657	0000001	277.99	19/03/2021	0000000206954	014494	852210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000659	0000001	165.27	19/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000660	0000001	833.33	19/03/2021	0000000206954	014494	000000	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000661	0000001	4339.20	19/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000663	0000001	3529.41	22/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000635	0000001	3529.41	22/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000664	0000001	205.20	22/03/2021	0000000194689	014494	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000667	0000001	205.20	22/03/2021	0000000194689	014494	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	31.35	22/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	500.00	22/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000669	0000001	99.90	22/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	15048.79	22/03/2021	0000000131849	014494	000000	1068.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	595.00	23/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000675	0000001	3106.38	23/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000674	0000001	315.00	23/03/2021	000000010986X	014494	854131	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	495.00	23/03/2021	000000001012X	014494	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000676	0000001	300.00	23/03/2021	0000000194689	014494	854494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000678	0000001	200.00	23/03/2021	0000000194689	014494	854495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000670	0000001	279.00	23/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000672	0000001	2910.00	23/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000680	0000001	2039.40	24/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000683	0000001	80.00	25/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000684	0000001	280.00	25/03/2021	0000000206954	014494	852209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000681	0000001	157.00	25/03/2021	000000010986X	014494	854132	6.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000686	0000001	350.00	25/03/2021	0000000194689	014494	854497	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000677	0000001	2600.00	25/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000645	0000001	3850.00	26/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000697	0000001	7000.00	26/03/2021	0000000084409	014494	000000	620.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000702	0000001	41005.47	26/03/2021	0000000084409	014494	000000	3762.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000334	0000001	2545.75	26/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000514	0000001	2475.00	26/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000707	0000001	3800.00	26/03/2021	0000000084409	014494	000000	292.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000709	0000001	5718.00	26/03/2021	0000000084409	014494	000000	442.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	10.45	26/03/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	9200.00	26/03/2021	0000000084409	014494	000000	696.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	16982.38	26/03/2021	0000000084409	014494	000000	3287.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	1248.25	26/03/2021	0000000084409	014494	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	2800.00	26/03/2021	0000000159891	014494	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	314535.54	26/03/2021	0000000159891	014494	000000	58368.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	53898.85	26/03/2021	0000000159891	014494	000000	5576.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	50269.23	26/03/2021	0000000159891	014494	000000	8807.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000699	0000001	6650.00	26/03/2021	0000000084409	014494	000000	671.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000001	9345.00	26/03/2021	0000000084409	014494	000000	765.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000710	0000001	6050.00	26/03/2021	0000000084409	014494	000000	551.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	2000.00	26/03/2021	0000000084409	014494	000000	120.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	21000.00	26/03/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	2200.00	26/03/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	7419.50	26/03/2021	0000000084409	014494	000000	622.71	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000691	0000001	425.00	26/03/2021	000000010986X	014494	000000	17.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000698	0000001	4450.00	26/03/2021	0000000084409	014494	000000	351.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000704	0000001	6506.04	26/03/2021	0000000084409	014494	000000	612.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000524	0000001	4000.00	26/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	3.93	26/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	10.45	26/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	12857.26	26/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	11585.98	26/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	5120.00	26/03/2021	0000000084409	014494	000000	418.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	6050.00	26/03/2021	0000000084409	014494	000000	557.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000687	0000001	500.00	26/03/2021	000000001012X	014494	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000712	0000001	1500.00	26/03/2021	0000000257192	014494	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000713	0000001	1360.59	26/03/2021	0000000257192	014494	000000	122.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000714	0000001	11050.00	26/03/2021	0000000194689	014494	000000	1021.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000715	0000001	26574.00	26/03/2021	0000000194689	014494	000000	2447.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000716	0000001	6600.00	26/03/2021	0000000194689	014494	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000723	0000001	2496.50	26/03/2021	0000000270059	014494	000000	191.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000718	0000001	18846.50	26/03/2021	0000000206954	014494	000000	1448.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000719	0000001	24200.00	26/03/2021	0000000206954	014494	000000	2089.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000720	0000001	33750.76	26/03/2021	0000000206954	014494	000000	3018.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000724	0000001	4200.00	26/03/2021	0000000084409	014494	000000	387.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000728	0000001	32428.25	26/03/2021	0000000269336	014494	000000	7401.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000729	0000001	1550.00	26/03/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000730	0000001	5836.50	26/03/2021	0000000269336	014494	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000731	0000001	1248.25	26/03/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000732	0000001	2365.56	26/03/2021	0000000269336	014494	000000	283.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000733	0000001	15916.00	26/03/2021	0000000269336	014494	000000	1539.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000734	0000001	1221.00	26/03/2021	0000000269336	014494	000000	153.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000735	0000001	3979.00	26/03/2021	0000000269336	014494	000000	358.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000743	0000001	23.91	26/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000806	0000001	1100.00	26/03/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000747	0000001	80.00	29/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000748	0000001	400.00	29/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000749	0000001	4000.00	29/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000745	0000001	3120.00	29/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000750	0000001	1000.00	29/03/2021	0000000257087	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000752	0000001	281.83	29/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	308.23	29/03/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	269.40	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	879.23	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	18699.63	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	14854.68	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000615	0000001	475.00	29/03/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	530.00	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	10643.12	29/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	5024.56	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	2247.34	29/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	616.00	29/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	71192.56	29/03/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000751	0000001	600.00	29/03/2021	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000765	0000001	4200.00	29/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000744	0000001	11104.04	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000788	0000001	420.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000791	0000001	400.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000685	0000001	1277.60	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	420.00	30/03/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	1250.62	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	1291.67	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	176.00	30/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	1400.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000656	0000001	650.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000581	0000001	2000.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000573	0000001	3871.65	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000550	0000001	700.00	30/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	1000.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000740	0000001	1544.32	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000742	0000001	3166.89	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	1080.00	30/03/2021	0000000084409	014494	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000337	0000001	1291.66	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	2700.00	30/03/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	2807.27	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	1.37	30/03/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	52.25	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	30.00	30/03/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	590.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000792	0000001	300.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	5000.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000766	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000767	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000768	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000769	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000770	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000771	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000772	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000773	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000774	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000775	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000776	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000777	0000001	500.00	30/03/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000790	0000001	2400.00	30/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000793	0000001	80.00	30/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000794	0000001	250.00	31/03/2021	0000000206954	014494	852213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000807	0000001	1100.00	31/03/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000808	0000001	1041.66	31/03/2021	0000000206954	014494	000000	41.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000809	0000001	250.21	31/03/2021	0000000206954	014494	852212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000810	0000001	90.07	31/03/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000799	0000001	450.00	31/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000800	0000001	530.00	31/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000803	0000001	246.86	31/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000805	0000001	104.50	31/03/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000822	0000001	200.00	31/03/2021	0000000194689	014494	854452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000823	0000001	1000.00	31/03/2021	0000000194689	014494	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	10.45	31/03/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	150.64	31/03/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	10.45	31/03/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	11716.63	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	993.40	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	12733.49	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	891.28	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000816	0000001	1100.00	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000817	0000001	9494.18	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	4101.60	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	717.78	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000820	0000001	600.00	31/03/2021	0000000084409	014494	865986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	1343.80	31/03/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	1000.00	31/03/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	2880.00	31/03/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000821	0000001	1000.00	31/03/2021	0000000084409	014494	865985	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000597	0000001	1547.00	31/03/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000761	0000001	3871.65	01/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000830	0000001	4.75	01/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000837	0000001	80.00	05/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000838	0000001	250.06	05/04/2021	0000000206954	014494	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000828	0000001	2500.00	05/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000798	0000001	3940.84	05/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000831	0000001	300.00	05/04/2021	000000001012X	014494	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000842	0000001	250.00	05/04/2021	000000001012X	014494	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000786	0000001	3000.00	05/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	2000.00	05/04/2021	0000000084409	014494	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000840	0000001	600.00	05/04/2021	000000010986X	014494	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	700.00	05/04/2021	0000000084409	014494	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	10.45	05/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	4.75	05/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	10.45	05/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000841	0000001	1000.00	05/04/2021	000000010986X	014494	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000845	0000001	1100.00	05/04/2021	000000010986X	014494	854135	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	2624.00	05/04/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000797	0000001	33454.55	05/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000834	0000001	1130.00	05/04/2021	0000000084409	014494	000000	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000843	0000001	1400.00	05/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000844	0000001	1200.00	05/04/2021	000000010986X	014494	854136	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000846	0000001	1500.00	05/04/2021	000000010986X	014494	854139	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000848	0000001	1100.00	05/04/2021	000000010986X	014494	854140	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000778	0000001	2500.00	05/04/2021	0000000084409	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000780	0000001	21000.00	05/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000780	0000002	15365.00	05/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000737	0000001	790.00	06/04/2021	000000010986X	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	31.35	06/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000856	0000001	2720.00	06/04/2021	0000000084409	014494	865988	108.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000857	0000001	14300.00	06/04/2021	0000000084409	014494	000000	1501.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000852	0000001	200.00	06/04/2021	0000000194689	014494	854498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000854	0000001	250.00	06/04/2021	0000000194689	014494	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000851	0000001	304.46	06/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000853	0000001	1200.00	06/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000855	0000001	250.00	06/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000858	0000001	741.57	06/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000860	0000001	150.00	07/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000861	0000001	150.00	07/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000862	0000001	600.00	07/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000863	0000001	250.00	07/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000864	0000001	250.00	07/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000869	0000001	730.00	07/04/2021	000000010986X	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000867	0000001	150.00	07/04/2021	000000001012X	014494	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000868	0000001	200.00	07/04/2021	0000000194689	014494	854500	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000866	0000001	210.00	07/04/2021	0000000194689	014494	854421	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000870	0000001	1300.00	07/04/2021	000000010986X	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000871	0000001	3502.71	08/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	240.00	08/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	209.90	08/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000873	0000001	475.00	08/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000874	0000001	250.00	08/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000875	0000001	8336.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000876	0000001	196.00	09/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000877	0000001	5400.00	09/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000889	0000001	9497.31	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000890	0000001	585.00	09/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000891	0000001	3866.41	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000892	0000001	80.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000893	0000001	250.00	09/04/2021	0000000206954	014494	852215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000894	0000001	500.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000907	0000001	6221.51	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000908	0000001	4649.35	09/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000911	0000001	9470.23	09/04/2021	0000000206954	014494	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000865	0000001	180.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000829	0000001	12255.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000738	0000001	680.00	09/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000881	0000001	500.00	09/04/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000882	0000001	1250.00	09/04/2021	0000000270059	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000883	0000001	730.00	09/04/2021	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000884	0000001	571.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000885	0000001	1100.20	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000898	0000001	300.00	09/04/2021	0000000194689	014494	854505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000899	0000001	500.00	09/04/2021	0000000194689	014494	854503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000900	0000001	200.00	09/04/2021	0000000194689	014494	854501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000903	0000001	520.00	09/04/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	94.05	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	10.45	09/04/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	1740.00	09/04/2021	0000000084409	014494	000000	548.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	6.97	09/04/2021	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	4648.16	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000832	0000001	4000.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000878	0000001	1600.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000886	0000001	600.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000888	0000001	700.00	09/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	834.76	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	850.00	09/04/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000905	0000001	691.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	1000.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000575	0000001	1200.00	09/04/2021	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000836	0000001	475.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	3300.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	476.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000901	0000001	520.00	09/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000921	0000001	62885.27	12/04/2021	0000000269867	014494	000000	1006.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000912	0000001	150.00	12/04/2021	0000000194689	014494	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000913	0000001	150.00	12/04/2021	0000000194689	014494	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000914	0000001	200.00	12/04/2021	0000000194689	014494	854508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000915	0000001	100.00	12/04/2021	0000000194689	014494	854509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000916	0000001	150.00	12/04/2021	0000000194689	014494	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000917	0000001	100.00	12/04/2021	0000000194689	014494	854511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000918	0000001	110.00	12/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000919	0000001	140.00	12/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000920	0000001	905.00	12/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000922	0000001	2791.40	12/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000928	0000001	1800.00	13/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000932	0000001	1176.47	13/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000933	0000001	1593.00	13/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000934	0000001	680.00	13/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000935	0000001	294.00	13/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000936	0000001	80.00	13/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000937	0000001	300.13	13/04/2021	0000000206954	014494	852216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000924	0000001	200.00	13/04/2021	0000000194689	014494	854517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000925	0000001	300.00	13/04/2021	0000000194689	014494	854516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000943	0000001	200.00	13/04/2021	0000000194689	014494	854515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000944	0000001	200.00	13/04/2021	0000000194689	014494	854514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000945	0000001	100.00	13/04/2021	0000000194689	014494	854512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000946	0000001	200.00	13/04/2021	0000000194689	014494	854513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000923	0000001	640.00	13/04/2021	0000000084409	014494	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000939	0000001	572.00	13/04/2021	0000000084409	014494	865994	22.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000940	0000001	730.00	13/04/2021	0000000084409	014494	865993	29.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000941	0000001	210.00	13/04/2021	0000000084409	014494	865996	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000947	0000001	800.00	13/04/2021	0000000084409	014494	865997	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	1360.00	13/04/2021	0000000084409	014494	865991	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	380.00	13/04/2021	0000000084409	014494	865995	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	2265.00	13/04/2021	0000000084409	014494	865992	90.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000927	0000001	3750.00	13/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000931	0000001	285.71	13/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	39.20	13/04/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	85.21	13/04/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	100.00	14/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	450.00	14/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	697.33	14/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000950	0000001	99.90	14/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000949	0000001	105.00	14/04/2021	000000001012X	014494	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000957	0000001	200.00	15/04/2021	0000000194689	014494	854520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000958	0000001	150.00	15/04/2021	0000000194689	014494	854519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000959	0000001	200.00	15/04/2021	000000001012X	014494	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000960	0000001	550.00	15/04/2021	000000001012X	014494	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000961	0000001	200.00	15/04/2021	0000000194689	014494	854521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000965	0000001	100.00	15/04/2021	0000000194689	014494	854518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000952	0000001	910.00	15/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000953	0000001	80.00	15/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000954	0000001	250.32	15/04/2021	0000000206954	014494	852217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000962	0000001	300.00	15/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000963	0000001	260.00	15/04/2021	0000000194689	014494	854522	10.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000956	0000001	400.00	15/04/2021	0000000084409	014494	865999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000964	0000001	1000.00	15/04/2021	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000955	0000001	1000.00	15/04/2021	0000000084409	014494	865998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000967	0000001	500.00	16/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000968	0000001	3059.79	16/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000969	0000001	170.00	16/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000966	0000001	165.00	16/04/2021	000000001012X	014494	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000970	0000001	350.00	16/04/2021	0000000194689	014494	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000971	0000001	350.00	16/04/2021	0000000194689	014494	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000972	0000001	350.00	16/04/2021	0000000194689	014494	854524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000973	0000001	200.00	19/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000909	0000001	9033.86	19/04/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000985	0000001	150.00	20/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000990	0000001	650.00	20/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000991	0000001	150.00	20/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000992	0000001	130.00	20/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000993	0000001	311.00	20/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000975	0000001	200.00	20/04/2021	0000000194689	014494	054535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000976	0000001	290.07	20/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000977	0000001	200.00	20/04/2021	0000000194689	014494	854531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000978	0000001	400.00	20/04/2021	0000000194689	014494	854530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000979	0000001	200.00	20/04/2021	0000000194689	014494	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000980	0000001	200.00	20/04/2021	0000000194689	014494	854532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000981	0000001	170.00	20/04/2021	0000000194689	014494	854528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000982	0000001	100.00	20/04/2021	0000000194689	014494	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000983	0000001	150.00	20/04/2021	0000000194689	014494	854526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000986	0000001	200.00	20/04/2021	0000000194689	014494	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000987	0000001	874.00	20/04/2021	000000010986X	014494	000000	34.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000988	0000001	525.00	20/04/2021	0000000137758	014494	850241	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	180.00	20/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	843.98	20/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000989	0000001	2000.00	20/04/2021	000000010986X	014494	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001001	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	10.45	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	10.60	22/04/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	590.00	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	600.00	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	650.00	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001012	0000001	2162.35	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001019	0000001	470.00	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001020	0000001	1082.07	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001021	0000001	208.53	22/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000994	0000001	200.00	22/04/2021	0000000194689	014494	854539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000995	0000001	150.00	22/04/2021	0000000194689	014494	854537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000996	0000001	350.00	22/04/2021	0000000194689	014494	854536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000997	0000001	100.00	22/04/2021	000000001012X	014494	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000999	0000001	100.00	22/04/2021	0000000194689	014494	854538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001017	0000001	200.00	22/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001006	0000001	294.00	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001007	0000001	150.00	22/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001008	0000001	2073.50	22/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001009	0000001	5700.00	22/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001010	0000001	1075.00	22/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001011	0000001	1060.00	22/04/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001014	0000001	31.35	22/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001041	0000001	588.00	23/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001043	0000001	1923.84	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001045	0000001	1377.21	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001046	0000001	335.35	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001035	0000001	100.00	23/04/2021	0000000194689	014494	854540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001036	0000001	200.00	23/04/2021	0000000194689	014494	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001037	0000001	500.00	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001044	0000001	420.60	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001039	0000001	225.00	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001040	0000001	454.08	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1000.00	23/04/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	159.62	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	203.25	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	244.28	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	673.78	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	488.08	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	444.76	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	2509.30	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	1874.67	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	814.01	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	6913.74	23/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	20.90	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	500.00	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	500.00	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	11.56	23/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	2101.09	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	2000.00	23/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	500.00	26/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001057	0000001	500.00	26/04/2021	0000000194689	014494	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001059	0000001	0.40	26/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001055	0000001	80.00	26/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001056	0000001	250.00	26/04/2021	0000000206954	014494	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001058	0000001	120.00	26/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001065	0000001	250.00	27/04/2021	0000000194689	014494	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001063	0000001	18.00	27/04/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	154.62	27/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	448.00	27/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	320.00	27/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	300.00	28/04/2021	000000010986X	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	4.78	28/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	60.00	29/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001073	0000001	300.00	29/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001072	0000001	1000.00	29/04/2021	0000000194689	014494	854544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001074	0000001	200.00	29/04/2021	0000000194689	014494	854545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001081	0000001	200.00	30/04/2021	0000000194689	014494	854546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001082	0000001	300.00	30/04/2021	0000000194689	014494	854547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001135	0000001	13250.00	30/04/2021	0000000084409	014494	000000	1186.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001136	0000001	27681.00	30/04/2021	0000000084409	014494	000000	9473.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001137	0000001	5500.00	30/04/2021	0000000084409	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001143	0000001	1248.25	30/04/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001144	0000001	2496.50	30/04/2021	0000000270059	014494	000000	191.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001145	0000001	1360.59	30/04/2021	0000000257192	014494	000000	122.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001047	0000001	1362.90	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001083	0000001	600.00	30/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001105	0000001	1500.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001147	0000001	27500.00	30/04/2021	0000000206954	014494	000000	2273.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001148	0000001	35164.76	30/04/2021	0000000206954	014494	000000	8888.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001149	0000001	3127.41	30/04/2021	0000000206954	014494	000000	1038.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001150	0000001	13531.50	30/04/2021	0000000206954	014494	000000	4866.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001151	0000001	1221.00	30/04/2021	0000000206954	014494	000000	616.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001152	0000001	36596.50	30/04/2021	0000000206954	014494	000000	6018.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001153	0000001	18728.25	30/04/2021	0000000269336	014494	000000	5339.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001154	0000001	1550.00	30/04/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001155	0000001	5836.50	30/04/2021	0000000269336	014494	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001156	0000001	3379.00	30/04/2021	0000000269336	014494	000000	304.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001157	0000001	1248.25	30/04/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001159	0000001	1485.00	30/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001170	0000001	625.00	30/04/2021	0000000206954	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001175	0000001	20.90	30/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001176	0000001	489.58	30/04/2021	0000000206954	014494	000000	19.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001079	0000001	900.00	30/04/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001086	0000001	5270.00	30/04/2021	000000010986X	014494	000000	463.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001087	0000001	420.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001088	0000001	400.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001100	0000001	1626.10	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001102	0000001	2404.59	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001103	0000001	17624.26	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001120	0000001	16050.00	30/04/2021	0000000084409	014494	000000	1302.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001125	0000001	41539.03	30/04/2021	0000000084409	014494	000000	10752.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001146	0000001	4190.00	30/04/2021	0000000084409	014494	000000	409.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001066	0000001	20000.00	30/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001066	0000002	16365.00	30/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	753.30	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	420.00	30/04/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	1389.96	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	5024.56	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	71462.41	30/04/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	10643.12	30/04/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	2866.69	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	3491.30	30/04/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	11000.00	30/04/2021	0000000084409	014494	000000	1051.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	17433.38	30/04/2021	0000000084409	014494	000000	6086.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	319537.44	30/04/2021	0000000159891	014494	000000	118261.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	54321.12	30/04/2021	0000000159891	014494	000000	20144.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	50677.55	30/04/2021	0000000159891	014494	000000	22059.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	15400.00	30/04/2021	0000000159891	014494	000000	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	2800.00	30/04/2021	0000000159891	014494	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	2496.50	30/04/2021	0000000084409	014494	000000	191.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	476.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	1631.75	30/04/2021	0000000084409	014494	000000	65.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001130	0000001	3800.00	30/04/2021	0000000084409	014494	000000	1042.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001132	0000001	5818.00	30/04/2021	0000000084409	014494	000000	2117.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	2500.00	30/04/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	2700.00	30/04/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	1.37	30/04/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	2974.26	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	62.70	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	10.45	30/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	23.87	30/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	0.35	30/04/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	10.45	30/04/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	18.00	30/04/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	995.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	912.14	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	13031.45	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	11735.47	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	269.40	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	823.85	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	5620.00	30/04/2021	0000000084409	014494	000000	2448.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	6050.00	30/04/2021	0000000084409	014494	000000	659.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	1100.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	9494.18	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	3896.52	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	717.78	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	4.75	30/04/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	41.80	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001084	0000001	680.00	30/04/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001104	0000001	400.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001121	0000001	8850.00	30/04/2021	0000000084409	014494	000000	681.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001127	0000001	6506.04	30/04/2021	0000000084409	014494	000000	1357.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	530.00	30/04/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001091	0000001	850.00	30/04/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	1400.00	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001122	0000001	9050.00	30/04/2021	0000000084409	014494	000000	1507.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001129	0000001	8949.00	30/04/2021	0000000084409	014494	000000	2608.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001133	0000001	7150.00	30/04/2021	0000000084409	014494	000000	1219.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001134	0000001	2000.00	30/04/2021	0000000084409	014494	000000	1012.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	4254.17	30/04/2021	0000000084409	014494	865989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001174	0000001	4623.85	30/04/2021	0000000084409	014494	865990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001178	0000001	1314.24	30/04/2021	0000000084409	014494	865987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001048	0000001	3246.50	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001049	0000001	2641.30	30/04/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	21000.00	30/04/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	2200.00	30/04/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	6798.00	30/04/2021	0000000084409	014494	000000	1862.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	4.75	03/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	4.75	03/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001186	0000001	1000.00	03/05/2021	000000010986X	014494	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	430.00	03/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001080	0000001	5324.66	03/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001168	0000001	3522.52	03/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001169	0000001	500.00	03/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001187	0000001	1100.00	03/05/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001188	0000001	1000.00	03/05/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001189	0000001	1100.00	03/05/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001192	0000001	4.75	03/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001193	0000001	10.45	03/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001194	0000001	10.45	03/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001077	0000001	2000.00	03/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001179	0000001	200.00	03/05/2021	0000000194689	014494	854549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001180	0000001	250.00	03/05/2021	0000000194689	014494	854550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001181	0000001	504.00	03/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001185	0000001	200.00	03/05/2021	0000000194689	014494	854548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001208	0000001	1100.00	04/05/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001211	0000001	500.00	04/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001212	0000001	300.00	04/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001200	0000001	160.00	04/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001201	0000001	398.02	04/05/2021	0000000206954	014494	852219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001202	0000001	280.00	04/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001209	0000001	980.00	04/05/2021	000000010986X	014494	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	2013.14	04/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	2036.63	04/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001207	0000001	1100.00	04/05/2021	000000010986X	014494	854149	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001164	0000001	16842.34	04/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001167	0000001	12725.47	04/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001210	0000001	865.00	04/05/2021	000000010986X	014494	000000	34.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001215	0000001	233.94	04/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001216	0000001	88.78	04/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	94.05	04/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	120.00	04/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	256.00	04/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001117	0000001	3000.00	04/05/2021	000000010986X	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001205	0000001	198.24	04/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	600.00	04/05/2021	000000010986X	014494	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001217	0000001	881.87	04/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001225	0000001	2000.00	05/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	5000.00	05/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001218	0000001	240.00	05/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001221	0000001	475.00	05/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001223	0000001	218.24	05/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001203	0000001	1518.00	05/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000746	0000001	350.00	06/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001226	0000001	1200.00	06/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001234	0000001	150.00	06/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001231	0000001	250.00	06/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001232	0000001	200.00	06/05/2021	0000000194689	014494	854552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001233	0000001	65.35	06/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001233	0000002	22.97	06/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	10.60	06/05/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	600.00	06/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	300.00	06/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001230	0000001	800.00	06/05/2021	000000010986X	014494	854150	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001245	0000001	1600.00	07/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001247	0000001	2000.00	07/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001249	0000001	8851.91	07/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001250	0000001	100.00	07/05/2021	0000000194689	014494	854553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001244	0000001	981.00	07/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001246	0000001	960.00	07/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001252	0000001	14101.23	10/05/2021	0000000206954	014494	000000	666.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001253	0000001	6019.86	10/05/2021	0000000206954	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001255	0000001	4058.42	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001256	0000001	6213.79	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001257	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001258	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001261	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001262	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001263	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001264	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001265	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001266	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001267	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001268	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001269	0000001	700.00	10/05/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001270	0000001	500.00	10/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001273	0000001	1785.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001285	0000001	3952.64	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001235	0000001	200.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001236	0000001	240.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001237	0000001	200.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001238	0000001	200.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001239	0000001	200.00	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001240	0000001	200.00	10/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001222	0000001	785.00	10/05/2021	0000000206954	014494	000000	31.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000910	0000001	1200.00	10/05/2021	0000000206954	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001042	0000001	3263.50	10/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001260	0000001	520.00	10/05/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001278	0000001	520.00	10/05/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001282	0000001	200.00	10/05/2021	0000000194689	014494	854554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	240.00	10/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	440.00	10/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001271	0000001	82.35	10/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001274	0000001	600.00	10/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001276	0000001	700.00	10/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001277	0000001	691.00	10/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	6238.76	10/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	21843.80	10/05/2021	0000000084409	014494	000000	3122.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	18352.24	10/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001283	0000001	1100.00	10/05/2021	0000000084409	014494	866000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001284	0000001	1100.00	10/05/2021	0000000084409	014494	866001	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001259	0000001	520.00	10/05/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	82.35	10/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001289	0000001	285.71	11/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	1548.00	11/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001291	0000001	310.00	11/05/2021	0000000084409	014494	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001294	0000001	65.07	11/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001160	0000001	5157.65	11/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001286	0000001	682.00	11/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001292	0000001	525.00	11/05/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001300	0000001	560.00	12/05/2021	0000000206954	014494	000000	22.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001290	0000001	1800.00	12/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001220	0000001	600.00	12/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001296	0000001	200.00	12/05/2021	0000000194689	014494	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	1191.10	12/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001299	0000001	17000.00	12/05/2021	0000000084409	014494	000000	680.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	22376.80	12/05/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001297	0000001	1000.00	12/05/2021	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001298	0000001	970.00	12/05/2021	0000000084409	014494	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	539.96	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001305	0000001	4000.00	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	442.28	13/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	65.07	13/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	36.00	13/05/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	20.90	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	20.90	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	62.70	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	20.90	13/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	1766.85	13/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001310	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001311	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001312	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001313	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001314	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001315	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001316	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001317	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001306	0000001	2920.00	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001307	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001308	0000001	10.45	13/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001309	0000001	500.00	14/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001318	0000001	1100.00	14/05/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001337	0000001	300.00	14/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001338	0000001	416.00	14/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001339	0000001	690.00	14/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001340	0000001	1949.00	14/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001341	0000001	80.00	14/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001334	0000001	327.01	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001342	0000001	300.00	14/05/2021	0000000194689	014494	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001327	0000001	525.00	14/05/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001329	0000001	1245.00	14/05/2021	0000000084409	014494	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001071	0000001	760.00	14/05/2021	0000000084409	014494	866007	30.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001279	0000001	843.90	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	156.75	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001325	0000001	420.00	14/05/2021	0000000084409	014494	866004	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001330	0000001	1000.00	14/05/2021	0000000084409	014494	866003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	420.00	14/05/2021	0000000084409	014494	866005	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001324	0000001	1045.00	14/05/2021	0000000084409	014494	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001328	0000001	260.00	14/05/2021	0000000084409	014494	866002	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001331	0000001	745.00	14/05/2021	0000000084409	014494	000000	29.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001332	0000001	385.00	14/05/2021	0000000084409	014494	866006	5.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001333	0000001	1460.00	14/05/2021	0000000084409	014494	866008	58.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001335	0000001	6000.00	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001343	0000001	2501.00	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001344	0000001	4715.00	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001345	0000001	99.90	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001346	0000001	1940.00	14/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001348	0000001	200.00	17/05/2021	0000000084409	014494	866022	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001349	0000001	1380.00	17/05/2021	0000000084409	014494	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001350	0000001	1380.00	17/05/2021	0000000084409	014494	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001360	0000001	420.00	17/05/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001373	0000001	1500.00	17/05/2021	0000000084409	014494	866009	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001375	0000001	600.00	17/05/2021	0000000084409	014494	866010	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001379	0000001	1100.00	17/05/2021	0000000084409	014494	866014	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	800.00	17/05/2021	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	4177.50	17/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001371	0000001	1200.00	17/05/2021	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	10.45	17/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	2507.00	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	2200.00	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001378	0000001	29.61	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	450.00	17/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001241	0000001	475.00	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001358	0000001	200.00	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001359	0000001	500.00	17/05/2021	0000000084409	014494	866020	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	3871.65	17/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001347	0000001	357.47	17/05/2021	0000000084409	014494	866011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001352	0000001	150.00	17/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001353	0000001	200.00	17/05/2021	0000000084409	014494	866019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001354	0000001	100.00	17/05/2021	000000001012X	014494	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001355	0000001	150.00	17/05/2021	000000001012X	014494	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001356	0000001	300.00	17/05/2021	0000000194689	014494	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001357	0000001	120.00	17/05/2021	000000001012X	014494	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001363	0000001	200.00	17/05/2021	0000000084409	014494	866016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001364	0000001	200.00	17/05/2021	0000000084409	014494	866017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001365	0000001	200.00	17/05/2021	0000000084409	014494	866021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001366	0000001	200.00	17/05/2021	0000000194689	014494	854559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001367	0000001	150.00	17/05/2021	0000000194689	014494	854561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001368	0000001	200.00	17/05/2021	0000000194689	014494	854565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001369	0000001	200.00	17/05/2021	0000000194689	014494	854564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001370	0000001	200.00	17/05/2021	0000000194689	014494	854562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001381	0000001	200.00	17/05/2021	000000001012X	014494	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001382	0000001	150.00	17/05/2021	000000001012X	014494	852499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001383	0000001	100.00	17/05/2021	000000001012X	014494	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001384	0000001	200.00	17/05/2021	000000001012X	014494	852498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001385	0000001	200.00	17/05/2021	0000000194689	014494	854580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001386	0000001	300.00	17/05/2021	000000001012X	014494	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001387	0000001	350.00	17/05/2021	0000000194689	014494	854576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001388	0000001	300.00	17/05/2021	000000001012X	014494	852495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001389	0000001	200.00	17/05/2021	000000001012X	014494	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001390	0000001	200.00	17/05/2021	0000000194689	014494	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001391	0000001	200.00	17/05/2021	0000000194689	014494	854579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001392	0000001	150.00	17/05/2021	0000000194689	014494	854575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001393	0000001	200.00	17/05/2021	0000000194689	014494	854573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001394	0000001	200.00	17/05/2021	0000000194689	014494	854574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001395	0000001	400.00	17/05/2021	0000000194689	014494	854556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001396	0000001	200.00	17/05/2021	0000000194689	014494	854571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001397	0000001	200.00	17/05/2021	0000000194689	014494	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001398	0000001	200.00	17/05/2021	0000000194689	014494	854570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001399	0000001	200.00	17/05/2021	0000000194689	014494	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001400	0000001	200.00	17/05/2021	0000000194689	014494	854566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001351	0000001	250.00	17/05/2021	0000000206954	014494	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001372	0000001	1182.00	17/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001376	0000001	1800.00	17/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001377	0000001	400.00	17/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001380	0000001	470.00	17/05/2021	0000000084409	014494	866015	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001404	0000001	80.00	17/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001405	0000001	2300.00	17/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000877	0000002	1500.00	17/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001406	0000001	8017.67	18/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001408	0000001	1699.00	18/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001409	0000001	390.00	18/05/2021	0000000084409	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	600.00	18/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001407	0000001	600.00	18/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001411	0000001	160.00	18/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	370.00	18/05/2021	0000000084409	014494	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	22161.20	18/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001410	0000001	677.00	18/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001182	0000001	1405.33	18/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001243	0000001	2800.90	19/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	1614.51	19/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001272	0000001	3750.00	19/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001414	0000001	350.00	19/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001415	0000001	200.00	19/05/2021	000000001012X	014494	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001420	0000001	200.00	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001421	0000001	400.00	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001422	0000001	200.00	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001423	0000001	150.00	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001424	0000001	150.00	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001427	0000001	150.00	20/05/2021	0000000194689	014494	854582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001428	0000001	500.00	20/05/2021	0000000194689	014494	854583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001429	0000001	250.00	20/05/2021	0000000194689	014494	854584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001430	0000001	200.00	20/05/2021	0000000194689	014494	854585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001431	0000001	300.00	20/05/2021	0000000194689	014494	854589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001432	0000001	400.00	20/05/2021	0000000194689	014494	854591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001434	0000001	300.00	20/05/2021	0000000084409	014494	866023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001437	0000001	1250.00	20/05/2021	0000000084409	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001418	0000001	350.00	20/05/2021	0000000206954	014494	852221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001419	0000001	488.00	20/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001433	0000001	350.00	20/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001435	0000001	500.00	20/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001436	0000001	2436.40	20/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001426	0000001	1169.00	20/05/2021	0000000084409	014494	000000	46.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001447	0000001	650.00	20/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	39.84	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	2.02	20/05/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	931.97	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001439	0000001	4805.00	20/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001425	0000001	651.00	20/05/2021	0000000084409	014494	000000	26.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001438	0000001	315.00	20/05/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001440	0000001	189.54	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001441	0000001	485.94	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001448	0000001	27000.00	20/05/2021	0000000084409	014494	866028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	104.13	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	1594.05	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	104.13	20/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	476.00	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001449	0000001	88.78	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001455	0000001	315.00	21/05/2021	000000010986X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	41.80	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001453	0000001	352.00	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001451	0000001	200.00	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001452	0000001	200.00	21/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001456	0000001	730.00	24/05/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001463	0000001	200.00	24/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001464	0000001	350.00	24/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001466	0000001	351.95	24/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	590.00	24/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	94.05	24/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	9.20	24/05/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	183.65	24/05/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001479	0000001	3800.00	25/05/2021	000000010986X	014494	000000	197.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001480	0000001	600.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001481	0000001	3900.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001469	0000001	200.00	25/05/2021	0000000194689	014494	854596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001470	0000001	400.00	25/05/2021	0000000194689	014494	854594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001471	0000001	1000.00	25/05/2021	0000000194689	014494	854593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001472	0000001	400.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001473	0000001	200.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001474	0000001	200.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001475	0000001	200.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001476	0000001	100.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001477	0000001	250.00	25/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001478	0000001	100.00	25/05/2021	0000000194689	014494	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001468	0000001	200.00	25/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001482	0000001	51340.00	26/05/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001484	0000001	400.00	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001487	0000001	400.00	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001462	0000001	2586.67	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	260.00	26/05/2021	000000010986X	014494	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000002	2000.00	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001483	0000001	656.00	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001461	0000001	751.00	26/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	12100.00	27/05/2021	0000000159891	014494	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	10204.61	27/05/2021	000000010986X	014494	000000	163.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001491	0000001	300.00	27/05/2021	0000000194689	014494	854597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001490	0000001	2693.00	27/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001492	0000001	1500.00	27/05/2021	000000010986X	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001489	0000001	1599.20	28/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001499	0000001	370.00	28/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001536	0000001	27500.00	28/05/2021	0000000206954	014494	000000	2273.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001537	0000001	33738.89	28/05/2021	0000000206954	014494	000000	8750.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001538	0000001	2378.04	28/05/2021	0000000269336	014494	000000	983.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001539	0000001	13531.50	28/05/2021	0000000269336	014494	000000	4866.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001540	0000001	1221.00	28/05/2021	0000000269336	014494	000000	616.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001541	0000001	23996.50	28/05/2021	0000000206954	014494	000000	2601.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001542	0000001	32728.25	28/05/2021	0000000269336	014494	000000	9268.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001543	0000001	1550.00	28/05/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001544	0000001	5836.50	28/05/2021	0000000269336	014494	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001545	0000001	3942.17	28/05/2021	0000000269336	014494	000000	318.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001546	0000001	1248.25	28/05/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001502	0000001	125.00	28/05/2021	0000000194689	014494	854598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001524	0000001	13250.00	28/05/2021	0000000194689	014494	000000	1186.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001525	0000001	27362.00	28/05/2021	0000000194689	014494	000000	9658.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001526	0000001	6966.67	28/05/2021	0000000194689	014494	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001532	0000001	1248.25	28/05/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001533	0000001	2496.50	28/05/2021	0000000270059	014494	000000	191.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001534	0000001	1360.59	28/05/2021	0000000257192	014494	000000	122.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	2032.80	28/05/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	12100.00	28/05/2021	0000000084409	014494	000000	1133.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	20454.17	28/05/2021	0000000084409	014494	000000	6863.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	337449.44	28/05/2021	0000000159891	014494	000000	122373.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	56603.79	28/05/2021	0000000159891	014494	000000	20159.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	60275.08	28/05/2021	0000000159891	014494	000000	23766.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	19800.00	28/05/2021	0000000159891	014494	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	2800.00	28/05/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	3596.50	28/05/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001503	0000001	1000.00	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001519	0000001	3800.00	28/05/2021	0000000084409	014494	000000	1042.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001521	0000001	5751.00	28/05/2021	0000000084409	014494	000000	2120.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001509	0000001	14950.00	28/05/2021	0000000084409	014494	000000	1220.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001514	0000001	40739.02	28/05/2021	0000000084409	014494	000000	10775.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001535	0000001	3400.00	28/05/2021	0000000084409	014494	000000	273.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001501	0000001	530.00	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001511	0000001	8050.00	28/05/2021	0000000084409	014494	000000	1920.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	8993.00	28/05/2021	0000000084409	014494	000000	2612.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001522	0000001	7150.00	28/05/2021	0000000084409	014494	000000	1219.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001523	0000001	2000.00	28/05/2021	0000000084409	014494	000000	1012.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	21000.00	28/05/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001508	0000001	2200.00	28/05/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001513	0000001	6569.00	28/05/2021	0000000084409	014494	000000	1864.39	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001510	0000001	9950.00	28/05/2021	0000000084409	014494	000000	763.50	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001516	0000001	6342.84	28/05/2021	0000000084409	014494	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	3004.70	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	1.37	28/05/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	6.14	28/05/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	5631.00	28/05/2021	0000000084409	014494	000000	2450.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	6416.67	28/05/2021	0000000084409	014494	000000	727.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	1100.00	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	9494.18	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	3742.71	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	615.24	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	100.00	28/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	269.40	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	18525.39	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	823.85	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	18288.44	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	2700.00	31/05/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	1013.04	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	929.26	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	13276.13	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	11948.10	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	10.45	31/05/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	73.15	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	10.45	31/05/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	12.00	31/05/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	56.95	31/05/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	10.45	31/05/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	94.05	31/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	180.00	31/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	2500.00	31/05/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	5000.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001572	0000001	400.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001556	0000001	850.00	31/05/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001564	0000001	300.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	1400.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	3000.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001607	0000001	1939.20	31/05/2021	0000000084409	014494	866024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	3966.82	31/05/2021	0000000084409	014494	866027	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001553	0000001	18865.00	31/05/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001553	0000002	17500.00	31/05/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001555	0000001	600.00	31/05/2021	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001568	0000001	420.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001573	0000001	400.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001579	0000001	1100.00	31/05/2021	0000000084409	014494	866029	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	3248.15	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	5299.28	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	420.00	31/05/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001569	0000001	500.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001570	0000001	200.00	31/05/2021	0000000194689	014494	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001571	0000001	250.00	31/05/2021	0000000194689	014494	854599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001584	0000001	400.00	31/05/2021	0000000194689	014494	854600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000679	0000001	300.00	31/05/2021	0000000194689	014494	854496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001554	0000001	1500.00	31/05/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001578	0000001	525.00	31/05/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001580	0000001	500.00	31/05/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001586	0000001	3767.27	31/05/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001604	0000001	73.15	31/05/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001605	0000001	1100.00	31/05/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001606	0000001	1100.00	31/05/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001609	0000001	800.00	01/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001610	0000001	550.00	01/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	2034.18	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001588	0000001	13042.79	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001589	0000001	10830.82	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001590	0000001	3890.00	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001612	0000001	640.00	01/06/2021	0000000084409	014494	000000	25.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001439	0000002	2181.70	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	4.75	01/06/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	4.75	01/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	52.25	01/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	31.35	01/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	164.70	02/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	25.41	02/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001628	0000001	10.60	02/06/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	986.00	02/06/2021	000000010986X	014494	000000	39.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001626	0000001	651.00	02/06/2021	000000010986X	014494	000000	26.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001627	0000001	1375.00	02/06/2021	000000010986X	014494	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001629	0000001	1500.00	02/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	420.00	02/06/2021	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001618	0000001	150.00	02/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001619	0000001	580.00	04/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001634	0000001	936.00	04/06/2021	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001631	0000001	400.00	04/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001632	0000001	730.00	04/06/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001633	0000001	1100.00	04/06/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001630	0000001	1050.00	04/06/2021	000000010986X	014494	854153	42.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001641	0000001	285.71	07/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001635	0000001	80.00	07/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001636	0000001	80.00	07/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001637	0000001	1200.00	07/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001651	0000001	400.00	08/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001654	0000001	834.00	08/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001644	0000001	84.00	08/06/2021	000000001012X	014494	000000	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001646	0000001	520.00	08/06/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001647	0000001	520.00	08/06/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001649	0000001	400.00	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001583	0000001	1250.00	08/06/2021	000000010986X	014494	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001640	0000001	4000.00	08/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001439	0000003	2113.30	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	62.70	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001648	0000001	620.00	08/06/2021	000000010986X	014494	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001622	0000001	475.00	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001645	0000001	520.00	08/06/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001638	0000001	1748.00	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001639	0000001	1538.00	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001652	0000001	520.00	08/06/2021	000000010986X	014494	854154	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001485	0000001	13439.50	08/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001486	0000001	2890.60	08/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001657	0000001	200.00	09/06/2021	0000000194689	014494	854601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001659	0000001	300.00	09/06/2021	0000000194689	014494	854603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001661	0000001	2100.00	09/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001662	0000001	148.59	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001663	0000001	202.72	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001664	0000001	73.15	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001665	0000001	171.86	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001667	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001668	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001669	0000001	700.00	10/06/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001670	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001671	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001672	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001673	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001674	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001675	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001676	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001677	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001678	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001679	0000001	500.00	10/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001680	0000001	280.00	10/06/2021	0000000206954	014494	852222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001681	0000001	349.99	10/06/2021	0000000206954	014494	852223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001682	0000001	4060.89	10/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001683	0000001	6159.76	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001684	0000001	9048.59	10/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001685	0000001	10611.45	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001699	0000001	525.00	10/06/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001705	0000001	420.00	10/06/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001714	0000001	1100.00	10/06/2021	0000000084409	014494	866037	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001717	0000001	470.00	10/06/2021	0000000084409	014494	866033	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001650	0000001	1000.00	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001620	0000001	8570.26	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001611	0000001	2813.00	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001617	0000001	475.00	10/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001587	0000001	8501.34	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001599	0000001	1610.00	10/06/2021	0000000206954	014494	000000	64.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001497	0000001	8285.00	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001498	0000001	2000.00	10/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001582	0000001	820.00	10/06/2021	0000000206954	014494	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001693	0000001	200.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001694	0000001	200.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001695	0000001	300.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001700	0000001	525.00	10/06/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001706	0000001	100.00	10/06/2021	000000001012X	014494	852511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001707	0000001	100.00	10/06/2021	000000001012X	014494	852521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001708	0000001	200.00	10/06/2021	0000000194689	014494	854609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001709	0000001	300.00	10/06/2021	0000000194689	014494	854608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001710	0000001	150.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001718	0000001	200.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001719	0000001	250.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001720	0000001	250.00	10/06/2021	0000000194689	014494	854611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001721	0000001	200.00	10/06/2021	0000000194689	014494	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001722	0000001	700.00	10/06/2021	0000000194689	014494	854607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001723	0000001	200.00	10/06/2021	0000000194689	014494	854605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001724	0000001	200.00	10/06/2021	0000000194689	014494	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001653	0000001	320.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001689	0000001	1240.00	10/06/2021	0000000084409	014494	866036	49.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001696	0000001	287.00	10/06/2021	0000000084409	014494	000000	11.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001698	0000001	1032.00	10/06/2021	0000000084409	014494	000000	41.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001701	0000001	1100.00	10/06/2021	000000010986X	014494	854158	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001703	0000001	172.00	10/06/2021	0000000084409	014494	000000	6.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001704	0000001	143.00	10/06/2021	0000000084409	014494	000000	5.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001715	0000001	2605.00	10/06/2021	000000010986X	014494	854155	104.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001716	0000001	1100.00	10/06/2021	000000010986X	014494	854156	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	630.00	10/06/2021	0000000084409	014494	866038	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	380.00	10/06/2021	0000000084409	014494	866034	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	420.00	10/06/2021	000000010986X	014494	854157	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	1350.00	10/06/2021	0000000084409	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	1600.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	1150.00	10/06/2021	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	832.25	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001666	0000001	800.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001688	0000001	300.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	1600.00	10/06/2021	0000000084409	014494	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	2200.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	500.00	10/06/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	691.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001655	0000001	540.00	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	370.00	10/06/2021	0000000084409	014494	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	63.00	10/06/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	4858.02	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	229.90	10/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001690	0000001	1000.00	10/06/2021	0000000084409	014494	866035	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001729	0000001	100.00	11/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001734	0000001	400.00	11/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	4408.03	11/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001731	0000001	1200.00	11/06/2021	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001732	0000001	400.00	11/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001733	0000001	200.00	11/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001737	0000001	200.00	11/06/2021	0000000194689	014494	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001738	0000001	200.00	11/06/2021	0000000194689	014494	854613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001735	0000001	1200.00	11/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001736	0000001	1100.00	11/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001754	0000001	20.90	14/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001756	0000001	535.00	14/06/2021	0000000084409	014494	000000	21.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001739	0000001	100.00	14/06/2021	0000000194689	014494	854618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001740	0000001	150.00	14/06/2021	0000000194689	014494	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001744	0000001	150.00	14/06/2021	0000000194689	014494	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001745	0000001	400.00	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001746	0000001	150.00	14/06/2021	0000000194689	014494	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001747	0000001	200.00	14/06/2021	0000000194689	014494	854615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001748	0000001	200.00	14/06/2021	0000000194689	014494	854616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001749	0000001	200.00	14/06/2021	0000000194689	014494	854617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001750	0000001	300.00	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001751	0000001	400.00	14/06/2021	0000000194689	014494	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001757	0000001	150.00	14/06/2021	0000000194689	014494	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001759	0000001	350.00	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001752	0000001	420.00	14/06/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001758	0000001	420.00	14/06/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001741	0000001	70.37	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001742	0000001	74.29	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001743	0000001	62.58	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	327.81	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	450.00	14/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	700.00	14/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	28.60	14/06/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000003	2000.00	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001567	0000001	3871.65	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001761	0000001	851.20	15/06/2021	0000000084409	014494	866041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001762	0000001	200.00	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	600.00	15/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001760	0000001	2530.39	15/06/2021	0000000084409	014494	866040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001763	0000001	97.00	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	10673.61	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001764	0000001	358.00	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001765	0000001	100.00	15/06/2021	0000000194689	014494	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001766	0000001	100.00	15/06/2021	0000000194689	014494	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001767	0000001	200.00	15/06/2021	000000001012X	014494	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001768	0000001	200.00	15/06/2021	0000000194689	014494	854626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001770	0000001	1250.00	15/06/2021	0000000084409	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001771	0000001	200.00	15/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001773	0000001	400.00	16/06/2021	0000000194689	014494	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001774	0000001	200.00	16/06/2021	0000000194689	014494	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001775	0000001	200.00	16/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001776	0000001	248.84	16/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001777	0000001	200.00	17/06/2021	0000000194689	014494	854629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001778	0000001	100.00	17/06/2021	000000001012X	014494	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001798	0000001	1600.00	17/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001800	0000001	730.00	17/06/2021	000000010986X	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001779	0000001	294.00	17/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001782	0000001	100.00	17/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001783	0000001	100.00	17/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001787	0000001	80.00	17/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001788	0000001	250.00	17/06/2021	0000000206954	014494	852224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001789	0000001	2000.00	17/06/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001801	0000001	3000.00	17/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001785	0000001	180.00	17/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001794	0000001	31.77	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001795	0000001	36.46	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001796	0000001	30.10	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001803	0000001	32195.44	17/06/2021	0000000269867	014494	000000	914.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001790	0000001	2000.00	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001792	0000001	2000.00	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001793	0000001	29.90	17/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	1600.00	17/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	160.00	17/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001815	0000001	1756.00	18/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001791	0000001	3750.00	18/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	1552.60	18/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	60.95	18/06/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	20.90	18/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001808	0000001	412.00	18/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001809	0000001	570.00	18/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001813	0000001	10396.00	18/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001814	0000001	8596.00	18/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	835.00	18/06/2021	000000010986X	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	2108.00	18/06/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001819	0000001	2053.45	18/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001805	0000001	200.00	18/06/2021	000000010986X	014494	854161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001810	0000001	100.00	18/06/2021	000000001012X	014494	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001811	0000001	500.00	18/06/2021	000000010986X	014494	854159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001812	0000001	500.00	18/06/2021	000000010986X	014494	854160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001826	0000001	150.00	21/06/2021	0000000194689	014494	854630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001829	0000001	100.00	21/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001820	0000001	240.00	21/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001821	0000001	80.00	21/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001822	0000001	280.00	21/06/2021	0000000206954	014494	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001823	0000001	3068.00	21/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001824	0000001	250.00	21/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001818	0000001	7500.00	21/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	1484.23	21/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	73.15	21/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001830	0000001	1966.02	21/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001831	0000001	1363.55	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001852	0000001	240.00	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001563	0000001	600.00	22/06/2021	0000000084409	014494	866030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	590.00	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	13336.02	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	933.46	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	11993.02	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	1016.84	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	57.20	22/06/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001825	0000001	3200.00	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001837	0000001	1335.00	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001838	0000001	1828.00	22/06/2021	000000010986X	014494	000000	73.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001851	0000001	99.90	22/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001784	0000001	200.00	22/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001857	0000001	3500.01	22/06/2021	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001853	0000001	500.00	22/06/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001854	0000001	150.00	22/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001855	0000001	7180.00	22/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001832	0000001	446.10	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001841	0000001	190.13	22/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001847	0000001	200.00	22/06/2021	0000000194689	014494	854635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001848	0000001	500.00	22/06/2021	0000000194689	014494	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001849	0000001	100.00	22/06/2021	0000000194689	014494	854631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001868	0000001	250.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001869	0000001	890.00	23/06/2021	0000000257192	014494	000000	35.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001870	0000001	825.00	23/06/2021	0000000257192	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001871	0000001	200.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001872	0000001	400.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001873	0000001	150.00	23/06/2021	0000000194689	014494	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001874	0000001	200.00	23/06/2021	0000000194689	014494	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001856	0000001	3356.00	23/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001786	0000001	960.00	23/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001861	0000001	178.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001865	0000001	100.00	23/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001875	0000001	2592.00	23/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001876	0000001	312.50	23/06/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001862	0000001	2200.40	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001863	0000001	3302.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001864	0000001	4999.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001866	0000001	750.00	23/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	1360.00	23/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001877	0000001	570.04	23/06/2021	000000010986X	014494	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	179.96	24/06/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001574	0000001	1100.00	24/06/2021	0000000084409	014494	866032	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001575	0000001	1200.00	24/06/2021	0000000084409	014494	866031	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001802	0000001	4268.00	24/06/2021	0000000206954	014494	000000	210.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001879	0000001	1000.00	24/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001880	0000001	1100.00	24/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001882	0000001	630.00	24/06/2021	0000000206954	014494	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001885	0000001	520.80	25/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001887	0000001	200.00	25/06/2021	0000000194689	014494	854638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001884	0000001	274.45	25/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001888	0000001	2283.90	28/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001891	0000001	10405.48	28/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	1258.09	28/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	5.44	28/06/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	1239.97	28/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001900	0000001	386.20	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	1400.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001899	0000001	500.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001901	0000001	400.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001902	0000001	250.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001903	0000001	200.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001904	0000001	300.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001905	0000001	300.00	28/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001907	0000001	315.00	28/06/2021	0000000257192	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001906	0000001	525.00	28/06/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001889	0000001	3502.30	28/06/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001940	0000001	28600.00	29/06/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001941	0000001	35389.17	29/06/2021	0000000206954	014494	000000	7955.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001942	0000001	2378.04	29/06/2021	0000000269336	014494	000000	983.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001943	0000001	14099.83	29/06/2021	0000000269336	014494	000000	4955.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001944	0000001	1232.00	29/06/2021	0000000269336	014494	000000	618.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001945	0000001	25446.50	29/06/2021	0000000206954	014494	000000	2699.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001946	0000001	22628.25	29/06/2021	0000000269336	014494	000000	6457.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001947	0000001	1550.00	29/06/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001948	0000001	5836.50	29/06/2021	0000000269336	014494	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001949	0000001	3379.00	29/06/2021	0000000269336	014494	000000	304.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001950	0000001	1248.25	29/06/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001886	0000001	400.00	29/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001931	0000001	14350.00	29/06/2021	0000000194689	014494	000000	1186.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001932	0000001	27820.33	29/06/2021	0000000194689	014494	000000	9573.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001933	0000001	6966.67	29/06/2021	0000000194689	014494	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001937	0000001	1248.25	29/06/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001938	0000001	2496.50	29/06/2021	0000000270059	014494	000000	191.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001939	0000001	1360.59	29/06/2021	0000000257192	014494	000000	122.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	9150.00	29/06/2021	0000000084409	014494	000000	1434.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	8993.00	29/06/2021	0000000084409	014494	000000	2774.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	7150.00	29/06/2021	0000000084409	014494	000000	1219.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001926	0000001	2000.00	29/06/2021	0000000084409	014494	000000	1012.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	6569.00	29/06/2021	0000000084409	014494	000000	1864.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	21000.00	29/06/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	2200.00	29/06/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	5631.00	29/06/2021	0000000084409	014494	000000	2450.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	7150.00	29/06/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	5884.14	29/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	8576.53	29/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	3742.71	29/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	666.51	29/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	269.40	29/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001915	0000001	9950.00	29/06/2021	0000000084409	014494	000000	763.50	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001918	0000001	6863.51	29/06/2021	0000000084409	014494	000000	874.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	6020.67	29/06/2021	0000000159891	014494	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	12100.00	29/06/2021	0000000084409	014494	000000	1133.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	18803.32	29/06/2021	0000000084409	014494	000000	6937.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	56278.75	29/06/2021	0000000159891	014494	000000	19827.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	52613.24	29/06/2021	0000000159891	014494	000000	23413.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	3596.50	29/06/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	319851.19	29/06/2021	0000000159891	014494	000000	122080.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	24566.66	29/06/2021	0000000159891	014494	000000	1847.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	2800.00	29/06/2021	0000000159891	014494	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001922	0000001	6000.00	29/06/2021	0000000084409	014494	000000	1207.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001924	0000001	6150.67	29/06/2021	0000000084409	014494	000000	2409.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001910	0000001	16050.00	29/06/2021	0000000084409	014494	000000	1302.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001913	0000001	42303.70	29/06/2021	0000000084409	014494	000000	11312.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001930	0000001	4500.00	29/06/2021	0000000084409	014494	000000	355.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001979	0000001	420.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001981	0000001	400.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001996	0000001	1100.00	30/06/2021	0000000084409	014494	866042	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002004	0000001	420.00	30/06/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002005	0000001	600.00	30/06/2021	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002010	0000001	1200.00	30/06/2021	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002012	0000001	800.00	30/06/2021	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002013	0000001	1300.00	30/06/2021	0000000084409	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002014	0000001	1140.00	30/06/2021	0000000084409	014494	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001896	0000001	1420.00	30/06/2021	0000000084409	014494	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001983	0000001	1000.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001991	0000001	1100.00	30/06/2021	0000000084409	014494	866044	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001997	0000001	520.00	30/06/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	476.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	1255.00	30/06/2021	0000000084409	014494	000000	50.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	420.00	30/06/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	630.00	30/06/2021	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	5339.90	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	3248.15	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001980	0000001	400.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001994	0000001	1000.00	30/06/2021	0000000084409	014494	866045	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	2389.56	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	20.90	30/06/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	15.20	30/06/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	20.90	30/06/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	303.05	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	2500.00	30/06/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	850.00	30/06/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	2700.00	30/06/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	18437.67	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	21803.46	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	823.85	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	1.37	30/06/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	3382.00	30/06/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	1500.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	320.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	530.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	600.00	30/06/2021	0000000084409	014494	866043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	500.00	30/06/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002016	0000001	300.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001969	0000001	300.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001976	0000001	200.00	30/06/2021	0000000194689	014494	854639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001977	0000001	150.00	30/06/2021	0000000194689	014494	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001984	0000001	300.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001998	0000001	520.00	30/06/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002007	0000001	1250.00	30/06/2021	0000000270059	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002008	0000001	730.00	30/06/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002009	0000001	1100.00	30/06/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001967	0000001	700.00	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001968	0000001	2937.40	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001971	0000001	80.00	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001982	0000001	1500.00	30/06/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001802	0000002	1000.00	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001894	0000001	450.00	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001895	0000001	1450.00	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001897	0000001	1250.00	30/06/2021	0000000084409	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001883	0000001	294.00	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001992	0000001	1100.00	30/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001993	0000001	1100.00	30/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001995	0000001	1200.00	30/06/2021	0000000084409	014494	866047	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002001	0000001	525.00	30/06/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002011	0000001	1000.00	30/06/2021	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002017	0000001	842.45	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002023	0000001	6826.59	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002024	0000001	4063.07	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002026	0000001	1100.00	30/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002028	0000001	1100.00	30/06/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002029	0000001	2000.00	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002031	0000001	224.20	30/06/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002032	0000001	25340.00	30/06/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002034	0000001	475.00	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002035	0000001	2000.00	30/06/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002036	0000001	1746.00	30/06/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002043	0000001	520.00	01/07/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002041	0000001	150.00	01/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002042	0000001	350.00	01/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	405.00	01/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	600.00	01/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	580.00	01/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	150.00	01/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	800.00	01/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002039	0000001	88.78	01/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001989	0000001	23907.76	02/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	300.00	02/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1300.00	02/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	1291.91	02/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002045	0000001	100.00	02/07/2021	0000000194689	014494	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002046	0000001	200.00	02/07/2021	0000000194689	014494	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002047	0000001	200.00	02/07/2021	0000000194689	014494	854644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002044	0000001	120.00	02/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002054	0000001	1200.00	05/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002055	0000001	2281.60	05/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002057	0000001	350.00	05/07/2021	0000000206954	014494	852226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002058	0000001	205.00	05/07/2021	0000000206954	014494	852227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002052	0000001	200.00	05/07/2021	0000000194689	014494	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002053	0000001	200.00	05/07/2021	0000000194689	014494	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002050	0000001	239.00	05/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002056	0000001	190.00	05/07/2021	0000000084409	014494	866049	7.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	192.00	05/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002063	0000001	300.00	06/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002059	0000001	400.00	06/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002060	0000001	2000.00	06/07/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002061	0000001	157.00	06/07/2021	000000010986X	014494	854163	6.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002067	0000001	80.00	07/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002069	0000001	1000.00	07/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002070	0000001	179.00	07/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002068	0000001	200.00	07/07/2021	0000000194689	014494	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002074	0000001	300.00	07/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002076	0000001	1285.00	07/07/2021	0000000110094	014494	000000	115.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002075	0000001	44.69	07/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	1200.00	07/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	5000.00	07/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002072	0000001	277.80	07/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002078	0000001	233.94	07/07/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002073	0000001	285.71	07/07/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002080	0000001	600.00	08/07/2021	0000002831449	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000001	4350.39	08/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	4.75	09/07/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	4.75	09/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	10.45	09/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	9.71	09/07/2021	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	4075.40	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	1000.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002048	0000001	4000.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0000001	3184.50	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	475.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	3000.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002049	0000001	2000.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	2200.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	3970.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002123	0000001	730.00	09/07/2021	0000000084409	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	525.00	09/07/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002173	0000001	200.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002175	0000001	691.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	800.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	160.78	09/07/2021	0000000084409	014494	866058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002085	0000001	859.00	09/07/2021	0000000084409	014494	000000	34.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002136	0000001	1313.00	09/07/2021	0000000084409	014494	866061	52.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002137	0000001	1100.00	09/07/2021	0000000084409	014494	866056	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002139	0000001	2500.00	09/07/2021	0000000084409	014494	866053	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002140	0000001	1100.00	09/07/2021	0000000084409	014494	866051	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002089	0000001	534.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002101	0000001	240.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002121	0000001	2499.00	09/07/2021	0000000084409	014494	866050	99.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002125	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002126	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002127	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002128	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002129	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002130	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002131	0000001	1100.00	09/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002132	0000001	1100.00	09/07/2021	0000000084409	014494	866063	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001990	0000001	8833.79	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002030	0000001	5300.00	09/07/2021	0000000084409	014494	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002176	0000001	1100.00	09/07/2021	0000000084603	014494	850835	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	835.00	09/07/2021	0000000084409	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	500.00	09/07/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	6253.95	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	7195.35	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	10970.81	09/07/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002087	0000001	250.00	09/07/2021	0000000194689	014494	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002160	0000001	200.00	09/07/2021	0000000194689	014494	854650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002161	0000001	200.00	09/07/2021	0000000194689	014494	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002162	0000001	200.00	09/07/2021	0000000194689	014494	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002163	0000001	300.00	09/07/2021	0000000194689	014494	854654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002164	0000001	200.00	09/07/2021	0000000194689	014494	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002165	0000001	150.00	09/07/2021	0000000194689	014494	854658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002166	0000001	200.00	09/07/2021	0000000194689	014494	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002168	0000001	150.00	09/07/2021	0000000194689	014494	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002169	0000001	200.00	09/07/2021	0000000194689	014494	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002170	0000001	250.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002174	0000001	300.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002071	0000001	1880.00	09/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002090	0000001	2712.00	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002091	0000001	850.00	09/07/2021	0000000206954	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002092	0000001	2100.00	09/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002093	0000001	8229.00	09/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002094	0000001	7307.50	09/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002095	0000001	2145.00	09/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002096	0000001	80.00	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002100	0000001	3416.79	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002032	0000002	26000.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001878	0000001	3790.00	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001860	0000001	6219.80	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001986	0000001	9490.49	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002102	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002103	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002104	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002105	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002106	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002107	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002108	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002109	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002110	0000001	1000.00	09/07/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002111	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002112	0000001	700.00	09/07/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002113	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002114	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002116	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002117	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002118	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002119	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002120	0000001	500.00	09/07/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002134	0000001	730.00	09/07/2021	0000000084409	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002138	0000001	1100.00	09/07/2021	0000000084409	014494	866055	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002180	0000001	219.97	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002182	0000001	337.16	09/07/2021	0000000084409	014494	866057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002183	0000001	71.20	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002184	0000001	250.37	09/07/2021	0000000206954	014494	852228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002167	0000001	230.00	09/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001833	0000001	1130.19	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001834	0000001	346.34	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001835	0000001	2225.35	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001836	0000001	1190.00	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001842	0000001	1941.65	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001780	0000001	12442.61	09/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000736	0000001	460.00	09/07/2021	0000000269336	014494	000000	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002171	0000001	530.00	12/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002229	0000001	80.00	12/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002230	0000001	1407.50	12/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002231	0000001	845.50	12/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002232	0000001	2000.00	12/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002235	0000001	2857.00	12/07/2021	0000000084409	014494	866065	114.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002238	0000001	420.00	12/07/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002240	0000001	470.00	12/07/2021	0000000084409	014494	866069	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002241	0000001	1100.00	12/07/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002242	0000001	1000.00	12/07/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002150	0000001	699.02	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002151	0000001	6765.75	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002152	0000001	1689.50	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002159	0000001	14663.43	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002192	0000001	200.00	12/07/2021	0000000194689	014494	854670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002193	0000001	250.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002195	0000001	300.00	12/07/2021	0000000194689	014494	854662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002196	0000001	250.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002197	0000001	200.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002198	0000001	150.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002199	0000001	200.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002200	0000001	500.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002201	0000001	400.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002202	0000001	100.00	12/07/2021	000000001012X	014494	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002203	0000001	150.00	12/07/2021	000000001012X	014494	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002204	0000001	150.00	12/07/2021	000000001012X	014494	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002205	0000001	200.00	12/07/2021	000000001012X	014494	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002206	0000001	200.00	12/07/2021	000000001012X	014494	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002207	0000001	150.00	12/07/2021	000000001012X	014494	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002208	0000001	200.00	12/07/2021	000000001012X	014494	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002209	0000001	100.00	12/07/2021	000000001012X	014494	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002210	0000001	150.00	12/07/2021	000000001012X	014494	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002211	0000001	300.00	12/07/2021	000000001012X	014494	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002212	0000001	500.00	12/07/2021	000000001012X	014494	852586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002213	0000001	300.00	12/07/2021	0000000194689	014494	854679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002214	0000001	150.00	12/07/2021	0000000194689	014494	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002215	0000001	200.00	12/07/2021	0000000194689	014494	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002216	0000001	300.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002217	0000001	200.00	12/07/2021	0000000194689	014494	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002218	0000001	150.00	12/07/2021	0000000194689	014494	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002219	0000001	150.00	12/07/2021	0000000194689	014494	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002220	0000001	150.00	12/07/2021	0000000194689	014494	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002221	0000001	150.00	12/07/2021	0000000194689	014494	854678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002222	0000001	200.00	12/07/2021	0000000084409	014494	866066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002223	0000001	300.00	12/07/2021	0000000194689	014494	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002224	0000001	250.00	12/07/2021	0000000194689	014494	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002225	0000001	150.00	12/07/2021	0000000194689	014494	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002226	0000001	300.00	12/07/2021	0000000194689	014494	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002227	0000001	200.00	12/07/2021	0000000194689	014494	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002228	0000001	500.00	12/07/2021	0000000194689	014494	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002236	0000001	520.00	12/07/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002237	0000001	525.00	12/07/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002247	0000001	200.00	12/07/2021	000000001012X	014494	852595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002153	0000001	12952.50	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002154	0000001	3116.67	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002158	0000001	680.29	12/07/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	420.00	12/07/2021	0000000084409	014494	866064	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	13484.59	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	154876.29	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	26964.56	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	25175.97	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	1000.00	12/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	600.00	12/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002145	0000001	3181.75	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002148	0000001	2475.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002191	0000001	1100.00	12/07/2021	0000000084603	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002194	0000001	110.00	12/07/2021	0000000084409	014494	000000	4.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002066	0000001	5475.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002143	0000001	18390.51	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002088	0000001	1520.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002233	0000001	1040.00	12/07/2021	0000000084409	014494	866070	41.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	3773.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002149	0000001	671.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002246	0000001	5509.46	12/07/2021	0000000084409	014494	866074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002248	0000001	1687.29	12/07/2021	0000000084409	014494	866076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002086	0000001	3750.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002040	0000001	3871.65	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	10500.00	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	94.05	12/07/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	1831.50	12/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002263	0000001	528.00	13/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002264	0000001	544.00	13/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002274	0000001	450.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002271	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002272	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	1071.60	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	207.34	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	207.34	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	207.34	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002249	0000001	300.00	13/07/2021	000000001012X	014494	852594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002250	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002251	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002252	0000001	250.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002253	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002254	0000001	100.00	13/07/2021	000000001012X	014494	852596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002255	0000001	150.00	13/07/2021	000000001012X	014494	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002256	0000001	200.00	13/07/2021	000000001012X	014494	852592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002257	0000001	200.00	13/07/2021	000000001012X	014494	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002258	0000001	200.00	13/07/2021	000000001012X	014494	852590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002259	0000001	200.00	13/07/2021	000000001012X	014494	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002260	0000001	200.00	13/07/2021	000000001012X	014494	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002261	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002262	0000001	200.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002265	0000001	1500.00	13/07/2021	0000000084409	014494	866075	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002277	0000001	200.00	13/07/2021	000000001012X	014494	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002278	0000001	200.00	13/07/2021	0000000084409	014494	866077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002273	0000001	300.00	13/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002275	0000001	100.00	13/07/2021	0000000206954	014494	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002276	0000001	250.03	13/07/2021	0000000206954	014494	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002267	0000001	233.18	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002279	0000001	200.00	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002280	0000001	200.00	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002283	0000001	200.00	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	700.00	14/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002084	0000001	855.10	14/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002244	0000001	1182.74	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000001	1975.38	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	1087.05	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	355.30	14/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	63.20	14/07/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002301	0000001	44.81	15/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002290	0000001	850.00	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002286	0000001	2506.05	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	2506.05	15/07/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	685.00	15/07/2021	0000000084409	014494	000000	27.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002288	0000001	712.55	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002289	0000001	3643.02	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002297	0000001	520.00	15/07/2021	0000000084409	014494	866078	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002293	0000001	300.00	15/07/2021	0000000194689	014494	854761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002294	0000001	100.00	15/07/2021	0000000194689	014494	854762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002295	0000001	250.00	15/07/2021	0000000194689	014494	854763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002296	0000001	400.00	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002187	0000001	614.72	15/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002188	0000001	307.95	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002189	0000001	599.33	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002190	0000001	1634.59	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002284	0000001	4281.80	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002291	0000001	7477.20	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002292	0000001	15447.60	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002299	0000001	200.00	15/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002304	0000001	2000.00	15/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002305	0000001	540.00	16/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002306	0000001	310.50	16/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002316	0000001	3670.46	16/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002302	0000001	6000.00	16/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002303	0000001	6224.00	16/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002317	0000001	400.00	16/07/2021	0000000194689	014494	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002318	0000001	200.00	16/07/2021	0000000194689	014494	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002307	0000001	9470.00	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002309	0000001	3030.00	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002311	0000001	3687.84	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002312	0000001	2267.18	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002314	0000001	1366.64	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002319	0000001	800.00	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	320.00	16/07/2021	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	1329.26	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	3120.00	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002315	0000001	333.36	16/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002122	0000001	1100.00	16/07/2021	0000000084409	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	320.00	19/07/2021	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	468.00	19/07/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002322	0000001	300.00	19/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002323	0000001	200.00	19/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002325	0000001	1412.91	19/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002339	0000001	240.00	19/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002340	0000001	1000.00	19/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002342	0000001	160.00	19/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002345	0000001	500.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002346	0000001	250.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002347	0000001	500.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002348	0000001	350.00	20/07/2021	0000000206954	014494	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002349	0000001	6269.51	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002350	0000001	11121.18	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002331	0000001	200.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002332	0000001	200.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002333	0000001	80.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002334	0000001	200.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002335	0000001	120.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002336	0000001	250.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002337	0000001	1304.26	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002338	0000001	1150.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001459	0000001	3609.02	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001460	0000001	1858.00	20/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002353	0000001	233.29	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002355	0000001	200.00	20/07/2021	0000000194689	014494	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002356	0000001	200.00	20/07/2021	0000000194689	014494	854732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002357	0000001	200.00	20/07/2021	0000000194689	014494	854729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002358	0000001	200.00	20/07/2021	0000000194689	014494	854725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002359	0000001	200.00	20/07/2021	0000000194689	014494	854726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002360	0000001	300.00	20/07/2021	0000000194689	014494	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002361	0000001	150.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002362	0000001	200.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002363	0000001	2100.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	191.68	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	350.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002352	0000001	520.00	20/07/2021	0000000084409	014494	866079	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002364	0000001	3000.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	96.00	20/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002370	0000001	600.00	20/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	851.00	20/07/2021	0000000084409	014494	000000	34.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	81.00	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	774.10	20/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	185.29	20/07/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	590.00	21/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002382	0000001	150.00	21/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002380	0000001	16400.00	21/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002381	0000001	88.78	21/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	500.00	21/07/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	243.90	21/07/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000002	504.65	21/07/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002372	0000001	150.00	21/07/2021	0000000194689	014494	854735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002373	0000001	300.00	21/07/2021	0000000194689	014494	854736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002374	0000001	200.00	21/07/2021	0000000194689	014494	854734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002375	0000001	50.00	21/07/2021	0000000194689	014494	854733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002376	0000001	300.00	21/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002371	0000001	1270.00	21/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002326	0000001	3975.28	21/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002327	0000001	1062.55	21/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002328	0000001	2960.00	21/07/2021	0000000269336	014494	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002329	0000001	236.00	21/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002330	0000001	472.00	21/07/2021	0000000269336	014494	000000	23.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002385	0000001	200.00	22/07/2021	0000000194689	014494	854737	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002387	0000001	2837.20	22/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	1200.00	22/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	52.60	22/07/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	3.91	22/07/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002397	0000001	2088.94	23/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	167.20	23/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	160.00	23/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002398	0000001	87.04	23/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002399	0000001	59.61	23/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002395	0000001	3500.00	23/07/2021	0000000084409	014494	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002396	0000001	2500.00	23/07/2021	0000000084409	014494	866080	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002404	0000001	6924.50	23/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002408	0000001	550.00	23/07/2021	000000001012X	014494	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	476.00	23/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002392	0000001	500.00	23/07/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002393	0000001	300.00	23/07/2021	0000000084409	014494	000000	12.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002394	0000001	200.00	23/07/2021	0000000084409	014494	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002388	0000001	200.00	23/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002389	0000001	200.00	23/07/2021	0000000194689	014494	854738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002390	0000001	300.00	23/07/2021	0000000194689	014494	854739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002407	0000001	470.00	23/07/2021	000000001012X	014494	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002400	0000001	658.00	23/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002401	0000001	826.00	23/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002402	0000001	300.00	23/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002421	0000001	5505.96	26/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002422	0000001	160.00	26/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002423	0000001	80.00	26/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002409	0000001	300.00	26/07/2021	0000000194689	014494	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002410	0000001	100.00	26/07/2021	0000000194689	014494	854742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002411	0000001	200.00	26/07/2021	0000000194689	014494	854744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002412	0000001	200.00	26/07/2021	0000000194689	014494	854743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002413	0000001	174.20	26/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002418	0000001	8250.00	26/07/2021	000000010986X	014494	000000	330.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002419	0000001	8000.00	26/07/2021	000000010986X	014494	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	1291.38	26/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002414	0000001	2074.90	26/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002417	0000001	12756.23	26/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002420	0000001	1986.80	26/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002415	0000001	1859.95	26/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002368	0000001	400.00	26/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002427	0000001	288.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	208.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	750.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001078	0000001	1150.00	27/07/2021	000000010986X	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002436	0000001	2500.00	27/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002438	0000001	1170.00	27/07/2021	000000010986X	014494	000000	166.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002405	0000001	9011.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	700.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002429	0000001	300.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002430	0000001	400.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002431	0000001	370.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002432	0000001	400.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002433	0000001	200.00	27/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002434	0000001	300.00	27/07/2021	0000000194689	014494	854745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002437	0000001	1000.00	27/07/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002439	0000001	300.00	28/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002440	0000001	197.80	28/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002447	0000001	4220.00	28/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002448	0000001	95.80	28/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002449	0000001	610.00	28/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002446	0000001	964.00	28/07/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	756.00	28/07/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002441	0000001	99.90	28/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002445	0000001	806.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002457	0000001	400.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002461	0000001	420.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002481	0000001	640.00	29/07/2021	0000000084409	014494	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002483	0000001	900.00	29/07/2021	0000000084409	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002487	0000001	1590.00	29/07/2021	0000000084409	014494	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	835.00	29/07/2021	0000000084409	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	630.00	29/07/2021	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	420.00	29/07/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002455	0000001	200.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002459	0000001	400.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002456	0000001	1000.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002465	0000001	520.00	29/07/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002472	0000001	1100.00	29/07/2021	0000000084409	014494	866082	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002451	0000001	285.34	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002460	0000001	200.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002485	0000001	90.27	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002489	0000001	500.00	29/07/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	2700.00	29/07/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	2500.00	29/07/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002462	0000001	600.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002463	0000001	300.00	29/07/2021	0000000194689	014494	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002464	0000001	200.00	29/07/2021	0000000194689	014494	854746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002466	0000001	520.00	29/07/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002467	0000001	520.00	29/07/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002468	0000001	730.00	29/07/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002469	0000001	1100.00	29/07/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002473	0000001	525.00	29/07/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002490	0000001	1000.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002491	0000001	400.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002458	0000001	1500.00	29/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002471	0000001	1200.00	29/07/2021	0000000084409	014494	866083	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002474	0000001	525.00	29/07/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002475	0000001	420.00	29/07/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002479	0000001	525.00	29/07/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002484	0000001	420.00	29/07/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002488	0000001	720.00	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002506	0000001	80.00	30/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002507	0000001	2000.00	30/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002508	0000001	525.04	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002509	0000001	1100.00	30/07/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002510	0000001	1100.00	30/07/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002511	0000001	1100.00	30/07/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002513	0000001	209.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002521	0000001	400.00	30/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002580	0000001	28600.00	30/07/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002581	0000001	35033.57	30/07/2021	0000000206954	014494	000000	9407.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002582	0000001	2378.04	30/07/2021	0000000269336	014494	000000	1031.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002583	0000001	13547.00	30/07/2021	0000000269336	014494	000000	5632.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002584	0000001	1232.00	30/07/2021	0000000269336	014494	000000	679.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002585	0000001	3942.17	30/07/2021	0000000269336	014494	000000	473.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002586	0000001	24896.50	30/07/2021	0000000206954	014494	000000	2616.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002587	0000001	18978.25	30/07/2021	0000000269336	014494	000000	5942.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002588	0000001	1550.00	30/07/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002589	0000001	5836.50	30/07/2021	0000000269336	014494	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002590	0000001	1248.25	30/07/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002602	0000001	1100.00	30/07/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002603	0000001	2000.00	30/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002607	0000001	234.65	30/07/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002608	0000001	30.00	30/07/2021	0000000206954	014494	752228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002609	0000001	12759.47	30/07/2021	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002611	0000001	616.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002612	0000001	3088.12	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002613	0000001	2103.81	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002614	0000001	291.00	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002615	0000001	23.60	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002616	0000001	148.00	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001988	0000001	5246.13	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002492	0000001	119.34	30/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002493	0000001	200.00	30/07/2021	0000000194689	014494	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002494	0000001	200.00	30/07/2021	0000000194689	014494	854749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002495	0000001	200.00	30/07/2021	0000000194689	014494	854751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002501	0000001	400.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002503	0000001	400.00	30/07/2021	0000000194689	014494	854748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002567	0000001	14600.00	30/07/2021	0000000194689	014494	000000	1208.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002568	0000001	30294.01	30/07/2021	0000000194689	014494	000000	11655.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002569	0000001	7333.34	30/07/2021	0000000194689	014494	000000	561.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002573	0000001	1360.59	30/07/2021	0000000257192	014494	000000	190.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002578	0000001	1248.25	30/07/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002579	0000001	2496.50	30/07/2021	0000000270059	014494	000000	234.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	2824.50	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	31.35	30/07/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	10.45	30/07/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	6352.01	30/07/2021	0000000084409	014494	000000	2659.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002559	0000001	7766.00	30/07/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002563	0000001	3473.42	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	8576.53	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002565	0000001	3896.52	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	666.51	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002593	0000001	823.85	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	269.40	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	60.95	30/07/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	1.37	30/07/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002499	0000001	530.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002500	0000001	1400.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	300.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	2000.00	30/07/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002234	0000001	962.00	30/07/2021	0000000084409	014494	866071	38.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	9150.00	30/07/2021	0000000084409	014494	000000	1545.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002557	0000001	9625.67	30/07/2021	0000000084409	014494	000000	3151.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002561	0000001	7150.00	30/07/2021	0000000084409	014494	000000	1481.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002562	0000001	2000.00	30/07/2021	0000000084409	014494	000000	1079.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	21000.00	30/07/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002547	0000001	2200.00	30/07/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	7479.67	30/07/2021	0000000084409	014494	000000	1834.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002558	0000001	6000.00	30/07/2021	0000000084409	014494	000000	1207.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002560	0000001	5751.00	30/07/2021	0000000084409	014494	000000	2656.95	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002497	0000001	1000.00	30/07/2021	0000000084409	014494	886084	40.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002549	0000001	9950.00	30/07/2021	0000000084409	014494	000000	763.50	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002555	0000001	7363.51	30/07/2021	0000000084409	014494	000000	1193.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	12350.00	30/07/2021	0000000084409	014494	000000	1156.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	18825.32	30/07/2021	0000000084409	014494	000000	7232.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	327272.34	30/07/2021	0000000159891	014494	000000	123916.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	55911.50	30/07/2021	0000000159891	014494	000000	20953.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	51158.26	30/07/2021	0000000159891	014494	000000	23996.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	4696.50	30/07/2021	0000000084409	014494	000000	356.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	17233.32	30/07/2021	0000000159891	014494	000000	1303.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	8300.00	30/07/2021	0000000159891	014494	000000	631.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	3750.23	30/07/2021	0000000084409	014494	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	5617.33	30/07/2021	0000000159891	014494	000000	461.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	9866.97	30/07/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002498	0000001	265.00	30/07/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002548	0000001	16050.00	30/07/2021	0000000084409	014494	000000	1302.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002553	0000001	43140.83	30/07/2021	0000000084409	014494	000000	13407.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002575	0000001	4500.00	30/07/2021	0000000084409	014494	000000	355.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002135	0000001	520.00	30/07/2021	0000000084409	014494	866060	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002610	0000001	420.00	30/07/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002620	0000001	3830.00	02/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002622	0000001	1400.00	02/08/2021	0000000084409	014494	866085	56.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002623	0000001	1000.00	02/08/2021	0000000084409	014494	866087	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	850.00	02/08/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	4.75	02/08/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	20.90	03/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	5000.00	03/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002627	0000001	112.00	03/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	500.00	03/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1200.00	03/08/2021	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	1150.00	03/08/2021	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002629	0000001	125.00	03/08/2021	0000000194689	014494	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002630	0000001	300.00	03/08/2021	0000000194689	014494	854757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002631	0000001	300.00	03/08/2021	0000000194689	014494	854752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002632	0000001	200.00	03/08/2021	0000000194689	014494	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002633	0000001	500.00	03/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002634	0000001	688.00	03/08/2021	0000000194689	014494	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002635	0000001	500.00	03/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002637	0000001	100.00	03/08/2021	0000000194689	014494	854755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002638	0000001	200.00	03/08/2021	0000000194689	014494	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002639	0000001	150.00	03/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002454	0000001	850.00	03/08/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002636	0000001	1123.60	03/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002643	0000001	650.00	04/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002644	0000001	678.00	04/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002645	0000001	16932.30	04/08/2021	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002649	0000001	600.00	04/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002656	0000001	600.00	04/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002657	0000001	2100.00	04/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002658	0000001	500.00	04/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002659	0000001	1000.00	04/08/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002646	0000001	400.00	04/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002648	0000001	300.00	04/08/2021	0000000194689	014494	854759	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002652	0000001	285.71	04/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	15.20	04/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	41.80	05/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002660	0000001	200.00	05/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002624	0000001	250.00	05/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002650	0000001	200.00	06/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002663	0000001	1200.00	06/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002664	0000001	650.00	06/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002665	0000001	420.00	06/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	20.90	06/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	64.60	06/08/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	45603.26	06/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	60.95	09/08/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002672	0000001	150.00	09/08/2021	000000001012X	014494	852599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002674	0000001	1200.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002682	0000001	1000.00	10/08/2021	000000010986X	014494	854166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002683	0000001	200.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002684	0000001	300.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002685	0000001	300.00	10/08/2021	0000000194689	014494	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002666	0000001	150.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002687	0000001	470.00	10/08/2021	0000000084409	014494	866088	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002688	0000001	1100.00	10/08/2021	000000010986X	014494	854165	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002697	0000001	310.02	10/08/2021	0000000206954	014494	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002698	0000001	396.90	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002699	0000001	400.00	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002700	0000001	500.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002701	0000001	700.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002702	0000001	839.90	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002703	0000001	15180.63	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002704	0000001	500.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002705	0000001	450.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002706	0000001	294.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002707	0000001	339.00	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002708	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002709	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002710	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002711	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002712	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002713	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002714	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002715	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002716	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002717	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002718	0000001	700.00	10/08/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002719	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002720	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002721	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002722	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002723	0000001	500.00	10/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002724	0000001	714.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002728	0000001	5953.86	10/08/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002729	0000001	4066.14	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002642	0000001	2201.00	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002653	0000001	150.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002654	0000001	230.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002655	0000001	230.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002640	0000001	475.00	10/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001909	0000001	1200.00	10/08/2021	0000000206954	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002496	0000001	694.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002100	0000002	5000.00	10/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	5997.90	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	23118.33	10/08/2021	0000000084409	014494	000000	1179.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	18657.34	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	2000.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	475.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	1079.23	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002679	0000001	691.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002680	0000001	800.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002681	0000001	744.00	10/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002692	0000001	450.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002694	0000001	2200.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002695	0000001	400.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	1200.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	160.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	1012.00	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	260.00	10/08/2021	0000000131849	014494	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	420.00	10/08/2021	000000010986X	014494	854164	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	320.00	10/08/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	320.00	10/08/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	2345.00	10/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	1122.33	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	1011.33	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	1369.00	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	1942.61	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	3295.09	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	4169.62	10/08/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002693	0000001	2108.76	10/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	742.00	10/08/2021	0000000084409	014494	000000	29.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	5339.90	11/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	31.35	11/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	156.22	11/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	199.31	11/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	359.37	11/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002734	0000001	320.00	11/08/2021	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	329.12	11/08/2021	000000010986X	014494	754167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002743	0000001	50.02	11/08/2021	000000010986X	014494	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	62.70	11/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002741	0000001	56.07	11/08/2021	000000001012X	014494	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002732	0000001	500.00	11/08/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002733	0000001	1100.00	11/08/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002736	0000001	400.00	11/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002744	0000001	200.00	12/08/2021	0000000194689	014494	854772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002745	0000001	200.00	12/08/2021	0000000194689	014494	854776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002746	0000001	100.00	12/08/2021	0000000194689	014494	854773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002747	0000001	600.00	12/08/2021	0000000194689	014494	854781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002748	0000001	250.00	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002749	0000001	200.00	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002750	0000001	200.00	12/08/2021	0000000194689	014494	854780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002751	0000001	100.00	12/08/2021	0000000194689	014494	854782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002752	0000001	200.00	12/08/2021	0000000194689	014494	854783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002753	0000001	100.00	12/08/2021	0000000194689	014494	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002754	0000001	200.00	12/08/2021	0000000194689	014494	854771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002755	0000001	250.00	12/08/2021	0000000194689	014494	854777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002756	0000001	250.00	12/08/2021	0000000194689	014494	854779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002757	0000001	200.00	12/08/2021	0000000194689	014494	854778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002758	0000001	150.00	12/08/2021	0000000194689	014494	854786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002759	0000001	150.00	12/08/2021	0000000194689	014494	854787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002760	0000001	200.00	12/08/2021	0000000194689	014494	854785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002761	0000001	200.00	12/08/2021	0000000194689	014494	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002762	0000001	200.00	12/08/2021	0000000194689	014494	854764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002763	0000001	200.00	12/08/2021	0000000194689	014494	854769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002764	0000001	200.00	12/08/2021	0000000194689	014494	854768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002765	0000001	200.00	12/08/2021	0000000194689	014494	854767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002766	0000001	200.00	12/08/2021	0000000194689	014494	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002767	0000001	200.00	12/08/2021	0000000194689	014494	854774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002770	0000001	75.00	12/08/2021	0000000084409	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002771	0000001	315.00	12/08/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002518	0000001	1572.00	12/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002519	0000001	967.75	12/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002537	0000001	1279.12	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002735	0000001	200.00	12/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002775	0000001	200.00	12/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002776	0000001	5252.78	12/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002777	0000001	800.00	12/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002778	0000001	4062.50	12/08/2021	0000000269336	014494	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	10.45	12/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002774	0000001	3000.00	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002779	0000001	287.50	12/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002780	0000001	315.00	12/08/2021	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002531	0000001	5251.44	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002538	0000001	93.46	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002541	0000001	797.72	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002516	0000001	750.35	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	104.90	12/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	71657.09	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	1393.00	12/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	1171.00	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	1500.00	12/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002540	0000001	690.07	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002768	0000001	520.00	12/08/2021	0000000084409	014494	866092	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002769	0000001	1100.00	12/08/2021	0000000084409	014494	866095	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002781	0000001	600.00	12/08/2021	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002300	0000001	10396.00	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002532	0000001	4894.33	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002533	0000001	5808.40	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002534	0000001	7097.65	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002535	0000001	2634.75	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002536	0000001	7220.62	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002539	0000001	124.30	12/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002787	0000001	1275.00	13/08/2021	0000000084409	014494	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002808	0000001	420.00	13/08/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002809	0000001	1550.00	13/08/2021	0000000084409	014494	866090	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002811	0000001	160.00	13/08/2021	0000000084409	014494	866096	6.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	105.00	13/08/2021	0000000084409	014494	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	1053.27	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	967.49	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	13822.40	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	12422.67	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002788	0000001	1469.00	13/08/2021	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002789	0000001	250.00	13/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002790	0000001	150.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002791	0000001	200.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002792	0000001	300.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002793	0000001	200.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002794	0000001	200.00	13/08/2021	0000000194689	014494	854789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002795	0000001	200.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002796	0000001	500.00	13/08/2021	0000000084409	014494	866097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002797	0000001	400.00	13/08/2021	0000000194689	014494	854788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002798	0000001	150.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002799	0000001	250.00	13/08/2021	0000000194689	014494	854792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002800	0000001	250.00	13/08/2021	0000000194689	014494	854795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002801	0000001	200.00	13/08/2021	0000000194689	014494	854794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002802	0000001	200.00	13/08/2021	0000000194689	014494	854793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002803	0000001	200.00	13/08/2021	0000000194689	014494	854790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002804	0000001	200.00	13/08/2021	0000000194689	014494	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002805	0000001	250.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002806	0000001	300.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002810	0000001	250.00	13/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	167.20	16/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002812	0000001	266.23	16/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002823	0000001	680.00	17/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	600.00	17/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	218.96	17/08/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	548.34	17/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	1012.55	17/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002833	0000001	885.00	17/08/2021	0000000084409	014494	866099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002606	0000001	6390.81	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002815	0000001	200.00	17/08/2021	0000000194689	014494	854804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002816	0000001	200.00	17/08/2021	0000000194689	014494	854797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002817	0000001	200.00	17/08/2021	0000000194689	014494	854805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002818	0000001	500.00	17/08/2021	0000000084409	014494	866098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002819	0000001	150.00	17/08/2021	0000000194689	014494	854799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002820	0000001	150.00	17/08/2021	0000000194689	014494	854800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002821	0000001	200.00	17/08/2021	0000000194689	014494	854796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002822	0000001	400.00	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002826	0000001	150.00	17/08/2021	0000000194689	014494	854808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002827	0000001	150.00	17/08/2021	0000000194689	014494	854807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002828	0000001	200.00	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002829	0000001	264.38	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002830	0000001	200.00	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002831	0000001	200.00	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002832	0000001	238.27	17/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002836	0000001	705.00	18/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002837	0000001	100.00	18/08/2021	0000000194689	014494	854809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002838	0000001	150.00	18/08/2021	0000000194689	014494	854810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002848	0000001	200.00	18/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002849	0000001	200.00	18/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002841	0000001	1798.53	18/08/2021	0000000084409	014494	866101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	277.00	18/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002834	0000001	198.00	18/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002839	0000001	813.00	18/08/2021	0000000084409	014494	000000	32.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002840	0000001	820.00	18/08/2021	0000000084409	014494	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	1313.74	18/08/2021	0000000084409	014494	866100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002670	0000001	1800.00	19/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002856	0000001	300.00	19/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002880	0000001	179.49	19/08/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	700.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	2062.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	2000.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	700.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	320.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	510.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	700.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	1000.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	2250.00	19/08/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	376.00	19/08/2021	0000000084409	014494	866102	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002854	0000001	2620.00	19/08/2021	0000000084409	014494	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002853	0000001	700.00	19/08/2021	0000000084409	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002851	0000001	600.00	19/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002852	0000001	210.16	19/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002887	0000001	308.62	19/08/2021	0000000194689	014494	854168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002520	0000001	1691.10	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002845	0000001	1958.00	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002846	0000001	8663.82	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002847	0000001	547.92	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002855	0000001	4996.00	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002857	0000001	100.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002858	0000001	300.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002859	0000001	200.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002860	0000001	300.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002861	0000001	300.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002862	0000001	200.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002863	0000001	80.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002864	0000001	120.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002865	0000001	780.00	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002866	0000001	150.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002867	0000001	400.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002877	0000001	378.40	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002878	0000001	2040.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002881	0000001	400.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002882	0000001	480.00	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002883	0000001	80.00	19/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002884	0000001	5181.00	19/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002885	0000001	2300.00	19/08/2021	0000000206954	014494	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002886	0000001	1000.00	19/08/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002890	0000001	270.64	20/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002891	0000001	84.17	20/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002904	0000001	120.00	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002893	0000001	150.00	20/08/2021	0000000194689	014494	854811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002894	0000001	200.00	20/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002895	0000001	300.00	20/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002892	0000001	1260.00	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002897	0000001	562.00	20/08/2021	0000000084409	014494	866103	22.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002898	0000001	1100.00	20/08/2021	000000010986X	014494	854169	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002899	0000001	730.00	20/08/2021	0000000084409	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	225.00	20/08/2021	000000001012X	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	956.17	20/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	1042.05	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	12290.35	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	957.89	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	13685.13	20/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002905	0000001	750.00	20/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002914	0000001	469.05	23/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002915	0000001	965.44	23/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002916	0000001	590.00	23/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	1895.57	23/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002919	0000001	1703.93	23/08/2021	0000000084409	014494	866104	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002920	0000001	1980.15	23/08/2021	000000010986X	014494	854171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002912	0000001	910.66	23/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002921	0000001	100.00	23/08/2021	0000000194689	014494	854815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002917	0000001	250.00	23/08/2021	0000000206954	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002929	0000001	3488.16	24/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002907	0000001	180.00	24/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002932	0000001	1000.00	24/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002935	0000001	1000.00	24/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002922	0000001	100.00	24/08/2021	0000000194689	014494	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002923	0000001	100.00	24/08/2021	0000000194689	014494	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002924	0000001	500.00	24/08/2021	0000000194689	014494	854814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002925	0000001	1000.00	24/08/2021	0000000194689	014494	854812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002926	0000001	200.00	24/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002927	0000001	100.00	24/08/2021	0000000194689	014494	854817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002913	0000001	978.40	24/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002938	0000001	1600.00	24/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002928	0000001	320.00	24/08/2021	000000010986X	014494	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002936	0000001	88.78	24/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	150.00	24/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	5.41	25/08/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002941	0000001	160.00	25/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002939	0000001	200.00	25/08/2021	0000000194689	014494	854818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002940	0000001	300.00	25/08/2021	0000000194689	014494	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002943	0000001	200.00	25/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002942	0000001	796.00	26/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002945	0000001	200.00	26/08/2021	0000000194689	014494	854820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002946	0000001	960.00	26/08/2021	000000010986X	014494	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002950	0000001	200.00	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002951	0000001	200.00	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002963	0000001	250.00	26/08/2021	000000010986X	014494	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002952	0000001	3871.65	26/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	2500.00	26/08/2021	000000010986X	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	1578.30	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	2020.00	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	476.00	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	660.00	26/08/2021	000000010986X	014494	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002947	0000001	88.78	26/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002949	0000001	1000.00	26/08/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002953	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002954	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002955	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002956	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002957	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002958	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002959	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002960	0000001	697.00	26/08/2021	0000000084603	014494	850837	27.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002961	0000001	697.00	26/08/2021	0000000084603	014494	000000	27.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	192.72	27/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	275.39	27/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002978	0000001	735.00	27/08/2021	0000000084603	014494	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	20.90	27/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	146.30	27/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	41.80	27/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	83.60	27/08/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002969	0000001	1100.00	27/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002967	0000001	300.00	27/08/2021	0000000194689	014494	854822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002968	0000001	150.00	27/08/2021	0000000194689	014494	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002975	0000001	300.00	27/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003139	0000001	0.60	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002908	0000001	422.82	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002909	0000001	2056.39	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002910	0000001	1996.15	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002911	0000001	898.34	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002930	0000001	551.00	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002523	0000001	3846.69	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002524	0000001	2240.37	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002525	0000001	141.26	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002526	0000001	92.65	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002527	0000001	2899.92	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002528	0000001	3660.38	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002529	0000001	3055.66	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002530	0000001	6260.82	27/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002641	0000001	5122.90	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002879	0000001	945.00	30/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002850	0000001	1922.50	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002970	0000001	2402.00	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002989	0000001	1500.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002994	0000001	420.00	30/08/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003035	0000001	28600.00	30/08/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003036	0000001	35564.06	30/08/2021	0000000206954	014494	000000	9961.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003037	0000001	2870.12	30/08/2021	0000000269336	014494	000000	1107.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003038	0000001	16526.51	30/08/2021	0000000269336	014494	000000	6610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003039	0000001	1393.25	30/08/2021	0000000269336	014494	000000	762.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003040	0000001	24346.50	30/08/2021	0000000206954	014494	000000	3168.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003041	0000001	29501.16	30/08/2021	0000000269336	014494	000000	8151.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003042	0000001	1711.25	30/08/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003043	0000001	6320.25	30/08/2021	0000000269336	014494	000000	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003044	0000001	3379.00	30/08/2021	0000000269336	014494	000000	473.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003045	0000001	1248.25	30/08/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003053	0000001	4650.00	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003054	0000001	185.13	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003055	0000001	84.14	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003056	0000001	350.00	30/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003057	0000001	110.00	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003058	0000001	230.00	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003059	0000001	2000.00	30/08/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003060	0000001	2000.00	30/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003061	0000001	1100.00	30/08/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003062	0000001	1100.00	30/08/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003063	0000001	1100.00	30/08/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003064	0000001	1100.00	30/08/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003066	0000001	80.00	30/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003067	0000001	6342.99	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003068	0000001	4009.91	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003069	0000001	2881.44	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003070	0000001	3608.57	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003071	0000001	2318.85	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003072	0000001	197.29	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003073	0000001	3194.69	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003075	0000001	1281.02	30/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003095	0000001	525.00	30/08/2021	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003103	0000001	420.00	30/08/2021	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003105	0000001	525.00	30/08/2021	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002979	0000001	730.00	30/08/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002980	0000001	1100.00	30/08/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002981	0000001	1100.00	30/08/2021	0000000257192	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002983	0000001	200.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002985	0000001	250.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002992	0000001	525.00	30/08/2021	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003024	0000001	14600.00	30/08/2021	0000000194689	014494	000000	1208.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003025	0000001	29037.67	30/08/2021	0000000194689	014494	000000	10866.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003026	0000001	5500.00	30/08/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003032	0000001	1248.25	30/08/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003033	0000001	2496.50	30/08/2021	0000000270059	014494	000000	234.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003034	0000001	1360.59	30/08/2021	0000000257192	014494	000000	190.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003052	0000001	200.00	30/08/2021	0000000194689	014494	854824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003094	0000001	200.00	30/08/2021	0000000194689	014494	854823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003099	0000001	520.00	30/08/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003104	0000001	520.00	30/08/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002818	0000002	500.00	30/08/2021	0000000194689	014494	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002986	0000001	200.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002987	0000001	530.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002988	0000001	1400.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003007	0000001	9150.00	30/08/2021	0000000084409	014494	000000	1893.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003014	0000001	9193.00	30/08/2021	0000000084409	014494	000000	3423.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003018	0000001	7150.00	30/08/2021	0000000084409	014494	000000	633.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003019	0000001	2000.00	30/08/2021	0000000084409	014494	000000	1122.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003076	0000001	730.00	30/08/2021	000000010986X	014494	000000	29.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003080	0000001	2880.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002696	0000001	3750.00	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	700.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	21000.00	30/08/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	2200.00	30/08/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	7368.67	30/08/2021	0000000084409	014494	000000	2364.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	2700.00	30/08/2021	0000000110094	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	1.37	30/08/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	2659.82	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	5631.00	30/08/2021	0000000084409	014494	000000	2628.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	7150.00	30/08/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	3473.42	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	10776.53	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003022	0000001	3793.98	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	717.78	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003048	0000001	823.85	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003049	0000001	269.40	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002982	0000001	400.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003006	0000001	9950.00	30/08/2021	0000000084409	014494	000000	763.50	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003012	0000001	6874.98	30/08/2021	0000000084409	014494	000000	1194.63	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002662	0000001	4000.00	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	630.00	30/08/2021	0000000110094	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	3596.50	30/08/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	12350.00	30/08/2021	0000000084409	014494	000000	1156.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	17039.65	30/08/2021	0000000084409	014494	000000	7261.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	327477.28	30/08/2021	0000000159891	014494	000000	125638.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	50273.00	30/08/2021	0000000159891	014494	000000	21443.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	49044.63	30/08/2021	0000000159891	014494	000000	23713.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	19066.66	30/08/2021	0000000159891	014494	000000	1435.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	9400.00	30/08/2021	0000000159891	014494	000000	714.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	3508.23	30/08/2021	0000000084409	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	6262.67	30/08/2021	0000000159891	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	9341.44	30/08/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	5072.00	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	636.48	30/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	747.63	30/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	420.00	30/08/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	835.00	30/08/2021	000000010986X	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002991	0000001	1000.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003015	0000001	6000.00	30/08/2021	0000000084409	014494	000000	900.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003017	0000001	6191.00	30/08/2021	0000000084409	014494	000000	2784.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003098	0000001	520.00	30/08/2021	0000000110094	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002984	0000001	420.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002990	0000001	400.00	30/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002995	0000001	600.00	30/08/2021	0000000110094	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003002	0000001	7070.00	30/08/2021	0000000084409	014494	000000	634.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003005	0000001	16050.00	30/08/2021	0000000084409	014494	000000	1859.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003010	0000001	44010.82	30/08/2021	0000000084409	014494	000000	14300.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002626	0000001	10023.70	30/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003096	0000001	420.00	30/08/2021	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003144	0000001	1100.00	30/08/2021	0000000084409	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003102	0000001	2400.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003109	0000001	1535.00	31/08/2021	000000010986X	014494	000000	61.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003143	0000001	2320.00	31/08/2021	0000000084409	014494	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002898	0000002	1100.00	31/08/2021	000000010986X	014494	754169	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002964	0000001	839.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003110	0000001	1100.00	31/08/2021	000000010986X	014494	854172	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	62.70	31/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	320.00	31/08/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	30.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	495.00	31/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	1703.39	31/08/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	850.00	31/08/2021	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	10.45	31/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	10.45	31/08/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	31.35	31/08/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	156.75	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	10.45	31/08/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	10.45	31/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	5000.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	3871.65	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	935.00	31/08/2021	000000010986X	014494	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003115	0000001	168.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	2000.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003141	0000001	600.00	31/08/2021	0000000084409	014494	866081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002887	0000002	308.62	31/08/2021	000000010986X	014494	854168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002754	0000002	150.00	31/08/2021	0000000194689	014494	754771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003118	0000001	400.00	31/08/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003119	0000001	400.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003120	0000001	400.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003121	0000001	450.00	31/08/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002937	0000001	1560.00	31/08/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003108	0000001	950.00	31/08/2021	000000010986X	014494	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003123	0000001	14883.50	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003125	0000001	1125.00	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003126	0000001	1250.00	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003127	0000001	1250.00	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003140	0000001	291.00	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003145	0000001	203.30	31/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003146	0000001	230.00	31/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003147	0000001	500.04	31/08/2021	0000000206954	014494	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003148	0000001	410.09	31/08/2021	0000000206954	014494	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003129	0000001	1000.00	31/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003136	0000001	161.25	31/08/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003137	0000001	80.00	31/08/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003151	0000001	130.00	01/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003152	0000001	390.00	01/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003153	0000001	80.00	01/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003154	0000001	200.00	01/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003155	0000001	500.00	01/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003156	0000001	100.00	01/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003157	0000001	200.00	01/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003134	0000001	300.00	01/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	400.00	01/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	25.65	01/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	7902.10	01/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	8535.40	01/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	1287.40	02/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	525.00	02/09/2021	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003124	0000001	1650.00	02/09/2021	0000000084409	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003132	0000001	1200.00	02/09/2021	000000010986X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003164	0000001	1200.00	02/09/2021	000000010986X	014494	854177	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003168	0000001	2000.00	02/09/2021	000000010986X	014494	854175	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003169	0000001	210.00	02/09/2021	000000010986X	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003101	0000001	35700.00	02/09/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003101	0000002	11530.89	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003170	0000001	348.20	02/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	5900.00	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003163	0000001	200.00	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003165	0000001	200.00	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003166	0000001	100.00	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003167	0000001	251.35	02/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003131	0000001	850.00	02/09/2021	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003162	0000001	1100.00	02/09/2021	000000010986X	014494	854176	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003171	0000001	1558.00	02/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002889	0000001	2200.00	02/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003178	0000001	400.00	03/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003175	0000001	2470.05	03/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003174	0000001	2386.12	03/09/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003176	0000001	14217.73	03/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1246.53	03/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	4800.00	03/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003181	0000001	4000.00	06/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003182	0000001	2000.00	06/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	10.45	06/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003183	0000001	400.00	06/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003194	0000001	280.41	08/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003202	0000001	614.72	08/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003203	0000001	1087.75	08/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003204	0000001	285.62	08/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003191	0000001	1200.00	08/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	73.15	08/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003189	0000001	300.00	08/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	1980.00	08/09/2021	0000000131849	014494	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003179	0000001	3900.00	08/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	320.00	09/09/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	320.00	09/09/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	360.00	09/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003218	0000001	285.71	09/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003205	0000001	1096.11	09/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003220	0000001	80.00	09/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003206	0000001	200.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003207	0000001	300.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003208	0000001	200.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003209	0000001	200.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003210	0000001	400.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003211	0000001	200.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003212	0000001	150.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003213	0000001	200.00	09/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003229	0000001	150.00	10/09/2021	0000000194689	014494	854842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003230	0000001	150.00	10/09/2021	0000000194689	014494	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003231	0000001	200.00	10/09/2021	0000000194689	014494	854825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003232	0000001	500.00	10/09/2021	0000000194689	014494	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003236	0000001	1000.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003237	0000001	500.00	10/09/2021	0000000194689	014494	854848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003238	0000001	500.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003239	0000001	150.00	10/09/2021	0000000194689	014494	854838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003240	0000001	200.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003241	0000001	300.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003242	0000001	150.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003243	0000001	200.00	10/09/2021	0000000194689	014494	854850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003185	0000001	200.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003091	0000001	502.39	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003248	0000001	3000.00	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003249	0000001	900.00	10/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003223	0000001	800.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003224	0000001	691.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	700.00	10/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003172	0000001	475.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003093	0000001	979.09	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000001	610.55	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	89.31	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	3312.80	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	1350.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	2759.43	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	19177.98	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	23280.40	10/09/2021	0000000084409	014494	000000	1230.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	41.80	10/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	57.00	10/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	0.16	10/09/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	3971.71	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003086	0000001	536.80	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000002	6000.00	10/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	885.00	10/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	1000.00	10/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	320.00	10/09/2021	0000000084409	014494	866106	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003233	0000001	1100.00	10/09/2021	0000000084409	014494	866111	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003244	0000001	840.00	10/09/2021	000000001012X	014494	852601	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003245	0000001	2200.00	10/09/2021	0000000084409	014494	866114	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003246	0000001	1540.00	10/09/2021	0000000084409	014494	866115	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003092	0000001	220.58	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003084	0000001	4121.34	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003085	0000001	5646.11	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003082	0000001	4398.99	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003083	0000001	6587.96	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003081	0000001	3001.70	10/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003288	0000001	520.00	13/09/2021	0000000084409	014494	866113	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003291	0000001	840.00	13/09/2021	0000000084409	014494	866116	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003298	0000001	600.00	13/09/2021	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	315.00	13/09/2021	0000000131849	014494	850505	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	315.00	13/09/2021	0000000131849	014494	850504	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	900.00	13/09/2021	0000000131849	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	320.00	13/09/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	420.00	13/09/2021	0000000084409	014494	866108	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	880.00	13/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003293	0000001	250.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003294	0000001	1328.30	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	202.86	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	1138.83	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	202.86	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	5655.10	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	156.75	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	20.90	13/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003300	0000001	120.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003301	0000001	450.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003250	0000001	230.00	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003251	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003252	0000001	294.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003253	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003254	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003255	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003256	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003257	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003258	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003259	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003260	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003261	0000001	700.00	13/09/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003262	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003263	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003264	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003265	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003266	0000001	500.00	13/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003267	0000001	6083.20	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003268	0000001	11648.23	13/09/2021	0000000206954	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003269	0000001	18482.00	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003270	0000001	5000.00	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003271	0000001	3407.80	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003272	0000001	2300.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003287	0000001	200.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003305	0000001	470.00	13/09/2021	0000000084409	014494	866105	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003307	0000001	520.00	13/09/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003314	0000001	290.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003065	0000001	5365.68	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003219	0000001	343.60	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003195	0000001	2977.50	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003196	0000001	200.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003197	0000001	200.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003198	0000001	200.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003199	0000001	80.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003200	0000001	200.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003201	0000001	150.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003173	0000001	475.00	13/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002100	0000003	5000.00	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001781	0000001	2905.83	13/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003273	0000001	200.00	13/09/2021	0000000194689	014494	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003274	0000001	100.00	13/09/2021	0000000194689	014494	854835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003275	0000001	300.00	13/09/2021	0000000194689	014494	854833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003276	0000001	200.00	13/09/2021	0000000194689	014494	854834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003277	0000001	200.00	13/09/2021	0000000194689	014494	854831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003278	0000001	200.00	13/09/2021	0000000194689	014494	854830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003279	0000001	200.00	13/09/2021	0000000194689	014494	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003280	0000001	150.00	13/09/2021	0000000194689	014494	854841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003281	0000001	200.00	13/09/2021	0000000194689	014494	854840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003282	0000001	200.00	13/09/2021	0000000194689	014494	854843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003283	0000001	200.00	13/09/2021	0000000194689	014494	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003284	0000001	200.00	13/09/2021	0000000194689	014494	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003285	0000001	100.00	13/09/2021	0000000194689	014494	854846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003286	0000001	400.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003302	0000001	200.00	13/09/2021	0000000194689	014494	854826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003303	0000001	200.00	13/09/2021	0000000194689	014494	854829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003309	0000001	150.00	13/09/2021	0000000194689	014494	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003310	0000001	200.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003311	0000001	300.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003312	0000001	250.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003313	0000001	250.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003316	0000001	200.00	13/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003317	0000001	200.00	13/09/2021	0000000194689	014494	854828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003320	0000001	200.00	13/09/2021	0000000194689	014494	854851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003321	0000001	150.00	13/09/2021	0000000194689	014494	854855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003322	0000001	200.00	13/09/2021	0000000194689	014494	854852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003323	0000001	150.00	13/09/2021	0000000194689	014494	854853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003324	0000001	150.00	13/09/2021	0000000194689	014494	854865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003325	0000001	600.00	13/09/2021	0000000194689	014494	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003326	0000001	200.00	13/09/2021	0000000194689	014494	854860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003327	0000001	100.00	13/09/2021	0000000194689	014494	854866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003328	0000001	150.00	13/09/2021	0000000194689	014494	854864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003329	0000001	150.00	13/09/2021	0000000194689	014494	854863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003330	0000001	150.00	13/09/2021	0000000194689	014494	854862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003331	0000001	150.00	13/09/2021	0000000194689	014494	854861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003332	0000001	200.00	13/09/2021	0000000194689	014494	854857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003333	0000001	200.00	13/09/2021	0000000194689	014494	854856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003348	0000001	200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003350	0000001	500.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003351	0000001	150.00	14/09/2021	0000000084409	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003354	0000001	250.00	14/09/2021	0000000194689	014494	854873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003355	0000001	200.00	14/09/2021	0000000194689	014494	854875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003356	0000001	200.00	14/09/2021	0000000194689	014494	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003357	0000001	200.00	14/09/2021	0000000194689	014494	854868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003358	0000001	200.00	14/09/2021	0000000194689	014494	854869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003359	0000001	200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003360	0000001	200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003361	0000001	198.78	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003362	0000001	400.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003363	0000001	200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003364	0000001	200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003365	0000001	200.00	14/09/2021	0000000194689	014494	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003366	0000001	150.00	14/09/2021	0000000194689	014494	854870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003371	0000001	33.93	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003374	0000001	330.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003334	0000001	1100.00	14/09/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003335	0000001	1000.00	14/09/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003336	0000001	240.00	14/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003337	0000001	80.00	14/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003338	0000001	275.00	14/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	315.00	14/09/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003372	0000001	90.27	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003373	0000001	400.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	2200.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	3750.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	450.00	14/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003367	0000001	300.00	14/09/2021	0000000084409	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003349	0000001	315.00	14/09/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003352	0000001	2220.00	14/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003369	0000001	520.00	14/09/2021	000000010986X	014494	854178	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003370	0000001	420.00	14/09/2021	000000001012X	014494	852602	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	1400.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	504.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	450.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	450.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1380.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	450.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	252.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	378.00	15/09/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	125.40	16/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003186	0000001	940.00	16/09/2021	0000000269336	014494	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003377	0000001	150.00	16/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003376	0000001	400.00	16/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003378	0000001	300.00	16/09/2021	0000000194689	014494	854876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003379	0000001	889.00	17/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003380	0000001	1901.80	17/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003381	0000001	1120.20	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003382	0000001	6234.20	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003383	0000001	3388.80	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003384	0000001	1995.30	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003397	0000001	260.00	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003398	0000001	90.00	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003399	0000001	30.00	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003400	0000001	80.00	20/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003387	0000001	100.00	20/09/2021	0000000194689	014494	854877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	947.62	20/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	0.74	20/09/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	60.95	20/09/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003388	0000001	600.00	20/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003412	0000001	829.00	21/09/2021	000000010986X	014494	000000	33.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000001	750.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	1217.04	21/09/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	205.82	21/09/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	1500.00	21/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003419	0000001	948.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003413	0000001	500.00	21/09/2021	000000010986X	014494	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003410	0000001	3238.22	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003417	0000001	1928.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003418	0000001	20000.00	21/09/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003418	0000002	28000.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003421	0000001	70.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001803	0000002	24973.73	21/09/2021	0000000269867	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003404	0000001	150.00	21/09/2021	0000000194689	014494	854880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003405	0000001	150.00	21/09/2021	0000000194689	014494	854878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003406	0000001	150.00	21/09/2021	0000000194689	014494	854879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003407	0000001	194.00	21/09/2021	0000000194689	014494	854883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003408	0000001	250.00	21/09/2021	0000000194689	014494	854884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003409	0000001	150.00	21/09/2021	0000000194689	014494	854885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003411	0000001	200.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003414	0000001	332.28	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003415	0000001	200.00	21/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003416	0000001	200.00	21/09/2021	0000000194689	014494	854886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003128	0000001	1326.43	21/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003430	0000001	200.00	22/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003091	0000002	502.39	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003081	0000002	3001.70	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003083	0000002	6587.96	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003082	0000002	4398.99	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003085	0000002	5646.11	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003084	0000002	4121.34	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003092	0000002	220.58	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003429	0000001	1500.00	22/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003086	0000002	536.80	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	2500.00	22/09/2021	000000010986X	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003427	0000001	900.00	22/09/2021	000000010986X	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000002	3312.80	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000002	89.31	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000002	610.55	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003093	0000002	979.09	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000002	2759.43	22/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003436	0000001	1841.49	23/09/2021	000000010986X	014494	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	2109.06	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	2360.00	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	590.00	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003435	0000001	1468.95	23/09/2021	000000010986X	014494	854181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	476.00	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	1616.29	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003431	0000001	194.58	23/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003434	0000001	300.00	23/09/2021	0000000194689	014494	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003437	0000001	310.00	23/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003438	0000001	490.00	23/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003439	0000001	900.00	23/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003440	0000001	300.00	23/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003441	0000001	800.00	23/09/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003442	0000001	300.00	23/09/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003447	0000001	200.00	23/09/2021	0000000194689	014494	854899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003448	0000001	250.00	23/09/2021	000000010986X	014494	854180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003449	0000001	200.00	23/09/2021	0000000194689	014494	854887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003450	0000001	200.00	23/09/2021	0000000194689	014494	854888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003353	0000001	2870.90	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003451	0000001	1844.16	23/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003454	0000001	480.00	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003455	0000001	150.00	23/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003456	0000001	360.00	23/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003457	0000001	80.00	23/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003458	0000001	200.00	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003459	0000001	180.00	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003460	0000001	680.00	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003461	0000001	300.00	23/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003463	0000001	180.00	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003464	0000001	3757.41	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003472	0000001	1271.65	24/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003473	0000001	2113.00	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003474	0000001	3947.00	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003482	0000001	247.50	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003483	0000001	289.80	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003484	0000001	270.20	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003485	0000001	221.45	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003486	0000001	997.20	24/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003462	0000001	300.00	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003465	0000001	200.00	24/09/2021	0000000194689	014494	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003466	0000001	200.00	24/09/2021	0000000194689	014494	854892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003467	0000001	200.00	24/09/2021	0000000194689	014494	854891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003468	0000001	150.00	24/09/2021	0000000194689	014494	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003469	0000001	150.00	24/09/2021	0000000194689	014494	854895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003470	0000001	200.00	24/09/2021	0000000194689	014494	854894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003471	0000001	200.00	24/09/2021	0000000194689	014494	854897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003487	0000001	676.05	24/09/2021	0000000257192	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003488	0000001	404.55	24/09/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003489	0000001	676.45	24/09/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003490	0000001	588.80	24/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003476	0000001	14755.79	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003477	0000001	684.01	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	585.40	24/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	3467.31	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	962.00	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	2476.65	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	592.00	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	1937.08	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	518.00	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	4046.54	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	888.00	24/09/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	815.20	24/09/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	315.45	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	590.00	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003478	0000001	788.27	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003480	0000001	900.30	24/09/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003481	0000001	403.15	24/09/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003491	0000001	328.50	24/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003494	0000001	100.00	27/09/2021	0000000194689	014494	854898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003495	0000001	100.00	27/09/2021	0000000194689	014494	854900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003496	0000001	250.00	27/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003497	0000001	2050.00	27/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003498	0000001	907.20	27/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003499	0000001	4584.00	27/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003500	0000001	2164.80	27/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003501	0000001	150.00	27/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003502	0000001	80.00	27/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003503	0000001	80.00	27/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003504	0000001	200.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003505	0000001	200.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003507	0000001	300.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003508	0000001	200.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003509	0000001	200.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003510	0000001	200.00	28/09/2021	0000000194689	014494	854901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003511	0000001	150.00	28/09/2021	0000000194689	014494	754900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003512	0000001	150.00	28/09/2021	0000000194689	014494	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	600.00	28/09/2021	000000010986X	014494	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003446	0000001	875.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003514	0000001	44.69	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	400.00	28/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	250.00	28/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	350.00	28/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003515	0000001	1000.00	28/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003513	0000001	1000.00	28/09/2021	000000010986X	014494	854173	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003521	0000001	295.68	29/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003523	0000001	365.00	29/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003526	0000001	614.72	30/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003545	0000001	1500.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003587	0000001	525.00	30/09/2021	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003589	0000001	525.00	30/09/2021	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003590	0000001	420.00	30/09/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003592	0000001	420.00	30/09/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003617	0000001	1209.50	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003618	0000001	362.10	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003619	0000001	304.50	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003620	0000001	329.90	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003621	0000001	279.80	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003630	0000001	1100.00	30/09/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003631	0000001	1000.00	30/09/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003632	0000001	1100.00	30/09/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003633	0000001	1100.00	30/09/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003634	0000001	1100.00	30/09/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003669	0000001	28600.00	30/09/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003670	0000001	2539.29	30/09/2021	0000000269336	014494	000000	1040.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003671	0000001	1393.25	30/09/2021	0000000269336	014494	000000	762.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003672	0000001	33234.50	30/09/2021	0000000269336	014494	000000	9656.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003673	0000001	1711.25	30/09/2021	0000000269336	014494	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003674	0000001	3379.00	30/09/2021	0000000269336	014494	000000	473.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003675	0000001	1248.25	30/09/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003676	0000001	15420.83	30/09/2021	0000000269336	014494	000000	6672.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003677	0000001	24346.50	30/09/2021	0000000206954	014494	000000	2436.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003678	0000001	6320.25	30/09/2021	0000000269336	014494	000000	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003679	0000001	34898.06	30/09/2021	0000000206954	014494	000000	9947.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003682	0000001	2000.00	30/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003684	0000001	500.00	30/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003685	0000001	500.00	30/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003686	0000001	500.00	30/09/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003687	0000001	2106.90	30/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003688	0000001	171.95	30/09/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003693	0000001	291.00	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003694	0000001	9.98	30/09/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003517	0000001	1800.00	30/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003518	0000001	301.20	30/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003519	0000001	1286.00	30/09/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003552	0000001	1302.00	30/09/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003574	0000001	200.00	30/09/2021	0000000194689	014494	854907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003575	0000001	200.00	30/09/2021	0000000194689	014494	854910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003576	0000001	200.00	30/09/2021	0000000194689	014494	854906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003577	0000001	200.00	30/09/2021	0000000194689	014494	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003578	0000001	200.00	30/09/2021	0000000194689	014494	854908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003579	0000001	200.00	30/09/2021	0000000194689	014494	854905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003588	0000001	525.00	30/09/2021	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003598	0000001	520.00	30/09/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003601	0000001	1100.00	30/09/2021	0000000257192	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003602	0000001	730.00	30/09/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003603	0000001	1100.00	30/09/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003610	0000001	826.35	30/09/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003611	0000001	716.45	30/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003612	0000001	484.85	30/09/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003613	0000001	825.90	30/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003624	0000001	300.00	30/09/2021	0000000194689	014494	854911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003660	0000001	14600.00	30/09/2021	0000000194689	014494	000000	1208.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003661	0000001	30908.34	30/09/2021	0000000194689	014494	000000	11459.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003662	0000001	5500.00	30/09/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003666	0000001	1248.25	30/09/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003667	0000001	2496.50	30/09/2021	0000000270059	014494	000000	234.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003668	0000001	1834.92	30/09/2021	0000000257192	014494	000000	192.23	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003642	0000001	9950.00	30/09/2021	0000000084409	014494	000000	1610.12	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003648	0000001	7725.98	30/09/2021	0000000084409	014494	000000	1194.63	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003547	0000001	900.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003549	0000001	200.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003595	0000001	520.00	30/09/2021	0000000162264	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003636	0000001	1100.00	30/09/2021	000000010986X	014494	854187	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003651	0000001	6000.00	30/09/2021	0000000084409	014494	000000	900.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003653	0000001	6161.67	30/09/2021	0000000084409	014494	000000	2784.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	822.00	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	835.00	30/09/2021	0000000131849	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	630.00	30/09/2021	0000000162264	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	420.00	30/09/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	320.00	30/09/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	320.00	30/09/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	714.26	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	441.54	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	303.40	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	662.06	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	389.00	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	397.90	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	390.00	30/09/2021	000000001012X	014494	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	3596.50	30/09/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	12350.00	30/09/2021	0000000084409	014494	000000	1156.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	18849.32	30/09/2021	0000000084409	014494	000000	8341.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	334499.42	30/09/2021	0000000159891	014494	000000	128309.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	19066.66	30/09/2021	0000000159891	014494	000000	1435.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	9400.00	30/09/2021	0000000159891	014494	000000	714.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	52455.35	30/09/2021	0000000159891	014494	000000	22420.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	48064.53	30/09/2021	0000000159891	014494	000000	23543.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003522	0000001	1300.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003544	0000001	420.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003546	0000001	400.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003593	0000001	420.00	30/09/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003635	0000001	640.00	30/09/2021	000000010986X	014494	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003638	0000001	5600.00	30/09/2021	0000000084409	014494	000000	438.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003641	0000001	16050.00	30/09/2021	0000000084409	014494	000000	1859.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003646	0000001	44655.50	30/09/2021	0000000084409	014494	000000	14033.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003690	0000001	2240.26	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003548	0000001	200.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003572	0000001	1400.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003643	0000001	9150.00	30/09/2021	0000000084409	014494	000000	1893.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003650	0000001	7794.00	30/09/2021	0000000084409	014494	000000	2181.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003654	0000001	7150.00	30/09/2021	0000000084409	014494	000000	1505.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003655	0000001	2000.00	30/09/2021	0000000084409	014494	000000	1122.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003689	0000001	1088.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003691	0000001	2436.11	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003580	0000001	530.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003583	0000001	300.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003591	0000001	625.00	30/09/2021	0000000110094	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	1092.60	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	21000.00	30/09/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003640	0000001	2200.00	30/09/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	7190.67	30/09/2021	0000000084409	014494	000000	2366.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	5000.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	0.95	30/09/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	2630.82	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	41.80	30/09/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	20.90	30/09/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	41.80	30/09/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	10.45	30/09/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	228.20	30/09/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	20.90	30/09/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	10.45	30/09/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003542	0000001	177.65	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	52.25	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	1055.59	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	970.90	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	12450.08	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	13870.94	30/09/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003584	0000001	1.37	30/09/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	2700.00	30/09/2021	000000010986X	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	850.00	30/09/2021	0000000110094	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	995.00	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	497.50	30/09/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	5631.00	30/09/2021	0000000084409	014494	000000	2628.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003652	0000001	7150.00	30/09/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	3473.42	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	10776.53	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	3793.98	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	717.78	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003683	0000001	10.45	30/09/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003692	0000001	500.00	30/09/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	10.45	01/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	4.75	01/10/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003700	0000001	3850.00	01/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003704	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003705	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003706	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003707	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003708	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003709	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003710	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003711	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003712	0000001	558.10	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003713	0000001	558.66	01/10/2021	0000000283991	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003702	0000001	150.00	01/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003703	0000001	400.00	01/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003714	0000001	520.00	01/10/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003695	0000001	294.00	01/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003696	0000001	2820.00	01/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003697	0000001	180.00	01/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003701	0000001	525.00	01/10/2021	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003716	0000001	24511.50	04/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003717	0000001	500.00	04/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003715	0000001	254.95	04/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003719	0000001	285.71	04/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	4.30	04/10/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003734	0000001	823.85	05/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003739	0000001	984.00	05/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003740	0000001	576.00	05/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	2000.00	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	2000.00	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	6262.67	05/10/2021	0000000159891	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	72.93	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	284.98	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	544.71	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	345.76	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	767.25	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	714.06	05/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003723	0000001	1300.00	05/10/2021	000000010986X	014494	854188	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003737	0000001	315.00	05/10/2021	0000000110094	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003726	0000001	200.00	05/10/2021	0000000194689	014494	854918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003727	0000001	150.00	05/10/2021	0000000194689	014494	854912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003728	0000001	150.00	05/10/2021	0000000194689	014494	854914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003730	0000001	150.00	05/10/2021	0000000194689	014494	854913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003731	0000001	150.00	05/10/2021	0000000194689	014494	854915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003732	0000001	100.00	05/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003736	0000001	200.00	05/10/2021	000000001012X	014494	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003738	0000001	150.00	05/10/2021	0000000194689	014494	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003725	0000001	1200.00	05/10/2021	000000010986X	014494	854189	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003741	0000001	1230.00	05/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003742	0000001	1200.00	05/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003743	0000001	500.00	05/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003744	0000001	2000.00	05/10/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003745	0000001	80.00	05/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003627	0000001	1280.00	05/10/2021	0000000269336	014494	000000	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003629	0000001	1255.00	05/10/2021	0000000269336	014494	000000	50.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003746	0000001	11961.38	06/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003747	0000001	2105.00	06/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003748	0000001	2397.50	06/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	247.29	06/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	540.20	06/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	359.80	06/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003749	0000001	330.00	06/10/2021	0000000110094	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003750	0000001	271.87	06/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003757	0000001	80.00	07/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	80.00	07/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	600.00	07/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003761	0000001	210.00	07/10/2021	0000000110094	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	9345.80	08/10/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	5309.41	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	3508.23	08/10/2021	0000000084409	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	320.00	08/10/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	1500.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	320.00	08/10/2021	0000000084409	014494	866118	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	420.00	08/10/2021	0000000084409	014494	866129	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	900.00	08/10/2021	0000000131849	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	9192.00	08/10/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	9192.00	08/10/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	315.00	08/10/2021	0000000131849	014494	850508	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	315.00	08/10/2021	0000000131849	014494	850507	12.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003729	0000001	4000.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003558	0000001	297.16	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003751	0000001	1287.87	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003814	0000001	260.00	08/10/2021	0000000084409	014494	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003822	0000001	1100.00	08/10/2021	0000000084409	014494	866120	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003829	0000001	1445.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003553	0000001	6832.22	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003554	0000001	7585.80	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003555	0000001	6297.47	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003556	0000001	7279.24	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003561	0000001	184.83	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003564	0000001	5728.43	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003862	0000001	700.00	08/10/2021	0000000084409	014494	866122	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003864	0000001	490.00	08/10/2021	0000000084409	014494	866123	19.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003866	0000001	490.00	08/10/2021	0000000084409	014494	866125	19.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003867	0000001	490.00	08/10/2021	0000000084409	014494	866128	19.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003868	0000001	490.00	08/10/2021	0000000084409	014494	866127	19.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003869	0000001	700.00	08/10/2021	0000000084409	014494	866126	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003815	0000001	5900.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003827	0000001	240.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	2502.41	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003758	0000001	1092.22	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003626	0000001	980.00	08/10/2021	0000000084409	014494	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	315.00	08/10/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003813	0000001	450.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003816	0000001	2000.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003818	0000001	2200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003820	0000001	2825.30	08/10/2021	0000000084409	014494	000000	113.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003830	0000001	691.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003831	0000001	800.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003718	0000001	300.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003735	0000001	2000.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003573	0000001	3871.65	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003559	0000001	916.74	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003560	0000001	2753.34	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003562	0000001	119.37	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003571	0000001	3000.00	08/10/2021	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002308	0000001	10200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	4767.46	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	15.68	08/10/2021	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	1.97	08/10/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	18949.29	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	22957.00	08/10/2021	0000000084409	014494	000000	1230.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	2000.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	20.90	08/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003770	0000001	160.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003771	0000001	4131.64	08/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003772	0000001	8212.53	08/10/2021	0000000206954	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003773	0000001	11648.23	08/10/2021	0000000206954	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003774	0000001	80.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003775	0000001	150.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003776	0000001	180.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003777	0000001	100.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003778	0000001	200.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003779	0000001	150.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003780	0000001	150.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003781	0000001	2240.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003783	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003784	0000001	1100.00	08/10/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003785	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003786	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003787	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003788	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003789	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003790	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003791	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003792	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003793	0000001	700.00	08/10/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003794	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003795	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003796	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003797	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003798	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003799	0000001	500.00	08/10/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003800	0000001	2200.00	08/10/2021	0000000269336	014494	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003801	0000001	1540.00	08/10/2021	0000000269336	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003802	0000001	2200.00	08/10/2021	0000000269336	014494	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003803	0000001	1540.00	08/10/2021	0000000269336	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003804	0000001	1540.00	08/10/2021	0000000269336	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003805	0000001	520.83	08/10/2021	0000000269336	014494	000000	20.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003806	0000001	315.00	08/10/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003819	0000001	520.00	08/10/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003823	0000001	1100.00	08/10/2021	0000000084409	014494	866119	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003826	0000001	750.00	08/10/2021	0000000084409	014494	866121	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003870	0000001	470.00	08/10/2021	0000000084409	014494	866130	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003872	0000001	80.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003873	0000001	2000.00	08/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003874	0000001	465.00	08/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003065	0000002	5000.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001781	0000002	5000.00	08/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003765	0000001	200.00	08/10/2021	0000000194689	014494	854921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003766	0000001	200.00	08/10/2021	0000000194689	014494	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003767	0000001	200.00	08/10/2021	0000000194689	014494	854923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003768	0000001	200.00	08/10/2021	0000000194689	014494	854922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003836	0000001	250.00	08/10/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003839	0000001	200.00	08/10/2021	0000000194689	014494	855021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003840	0000001	150.00	08/10/2021	0000000194689	014494	854931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003841	0000001	200.00	08/10/2021	0000000194689	014494	854937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003842	0000001	200.00	08/10/2021	0000000194689	014494	854932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003843	0000001	100.00	08/10/2021	0000000194689	014494	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003844	0000001	100.00	08/10/2021	0000000194689	014494	854939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003845	0000001	100.00	08/10/2021	0000000194689	014494	854930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003846	0000001	150.00	08/10/2021	0000000194689	014494	854936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003847	0000001	150.00	08/10/2021	0000000194689	014494	854934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003848	0000001	150.00	08/10/2021	0000000194689	014494	854933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003849	0000001	300.00	08/10/2021	0000000194689	014494	854929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003850	0000001	980.00	08/10/2021	0000000194689	014494	854928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003851	0000001	200.00	08/10/2021	0000000194689	014494	854924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003852	0000001	200.00	08/10/2021	0000000194689	014494	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003853	0000001	200.00	08/10/2021	0000000194689	014494	854926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003854	0000001	320.00	08/10/2021	0000000194689	014494	854927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003855	0000001	300.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003856	0000001	200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003857	0000001	200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003858	0000001	200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003859	0000001	200.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003860	0000001	300.00	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003861	0000001	400.00	08/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003871	0000001	100.00	08/10/2021	0000000194689	014494	855022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003628	0000001	850.00	08/10/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003563	0000001	1047.21	08/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003878	0000001	200.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003879	0000001	200.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003880	0000001	150.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003881	0000001	300.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003887	0000001	464.00	11/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003888	0000001	200.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003837	0000001	2816.00	11/10/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003875	0000001	800.00	11/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	129.20	11/10/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003882	0000001	20.90	11/10/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	45.27	11/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	57.00	11/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	177.65	11/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	700.00	11/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003886	0000001	553.00	11/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003834	0000001	12995.00	11/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003835	0000001	1500.00	11/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003889	0000001	848.50	12/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003891	0000001	270.00	13/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003892	0000001	200.00	13/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003893	0000001	4000.00	13/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003894	0000001	2000.00	13/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003876	0000001	20809.00	13/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003896	0000001	200.00	13/10/2021	0000000194689	014494	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003890	0000001	400.00	13/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003914	0000001	500.00	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003904	0000001	80.00	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	160.00	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	800.00	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	5646.25	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	80.00	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	20.90	14/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	10.45	14/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	10.45	14/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003910	0000001	315.00	14/10/2021	0000000110094	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003912	0000001	1497.63	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003900	0000001	400.00	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003901	0000001	500.00	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003902	0000001	500.00	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003903	0000001	250.00	14/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003908	0000001	400.00	14/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003909	0000001	200.00	14/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003907	0000001	160.00	14/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003911	0000001	4182.10	14/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003915	0000001	240.00	15/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003916	0000001	4480.00	15/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003922	0000001	2550.00	15/10/2021	0000000206954	014494	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003919	0000001	350.00	15/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	48.73	15/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	72.00	15/10/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003921	0000001	60.95	15/10/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003920	0000001	279.00	15/10/2021	000000010986X	014494	854190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	1500.00	18/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003924	0000001	2362.50	18/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003925	0000001	4567.31	18/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003926	0000001	240.00	18/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003927	0000001	360.00	19/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003930	0000001	350.00	19/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003931	0000001	3512.10	19/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003945	0000001	140.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003947	0000001	475.00	19/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003932	0000001	468.83	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003933	0000001	200.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003934	0000001	150.00	19/10/2021	0000000194689	014494	855023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003935	0000001	300.00	19/10/2021	0000000194689	014494	855025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003936	0000001	400.00	19/10/2021	0000000194689	014494	855024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003937	0000001	200.00	19/10/2021	0000000194689	014494	855030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003938	0000001	600.00	19/10/2021	0000000194689	014494	855027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003939	0000001	100.00	19/10/2021	0000000194689	014494	855031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003940	0000001	300.00	19/10/2021	0000000194689	014494	855029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003941	0000001	200.00	19/10/2021	0000000194689	014494	855032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003942	0000001	400.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003943	0000001	268.00	19/10/2021	0000000194689	014494	855035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003950	0000001	200.00	19/10/2021	0000000194689	014494	855028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003951	0000001	200.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003952	0000001	200.00	19/10/2021	0000000194689	014494	855033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003953	0000001	200.00	19/10/2021	0000000194689	014494	855034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003963	0000001	880.00	19/10/2021	000000010986X	014494	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003928	0000001	432.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003929	0000001	600.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003948	0000001	155.75	19/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	475.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003954	0000001	1000.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003895	0000001	3750.00	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	1072.65	19/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003957	0000001	987.25	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	14104.59	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003959	0000001	12651.26	19/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	10.45	19/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003955	0000001	1250.00	19/10/2021	0000000131849	014494	850509	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003960	0000001	520.00	19/10/2021	0000000084409	014494	866131	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	1199.75	19/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	835.00	19/10/2021	000000010986X	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	550.00	20/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	2995.60	20/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003974	0000001	99.90	20/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003976	0000001	2383.95	20/10/2021	000000010986X	014494	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003979	0000001	20200.00	20/10/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003979	0000002	27800.00	20/10/2021	000000010986X	014494	000000	384.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003981	0000001	73.15	20/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	920.64	20/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003975	0000001	2169.20	20/10/2021	000000010986X	014494	854193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003966	0000001	150.00	20/10/2021	0000000194689	014494	855037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003967	0000001	400.00	20/10/2021	0000000194689	014494	855036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003968	0000001	200.00	20/10/2021	0000000194689	014494	855038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003972	0000001	200.00	20/10/2021	0000000194689	014494	855040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003973	0000001	300.00	20/10/2021	0000000194689	014494	855039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003965	0000001	577.00	20/10/2021	0000000206954	014494	000000	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003991	0000001	3998.50	20/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003969	0000001	1965.00	20/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003977	0000001	3471.00	20/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003980	0000001	395.00	20/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003997	0000001	1164.80	21/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003998	0000001	250.00	21/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003999	0000001	228.00	21/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004000	0000001	260.00	21/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003782	0000001	6510.00	21/10/2021	0000000269336	014494	000000	260.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	240.00	21/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	195.98	21/10/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004004	0000001	41.80	22/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	20.90	22/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004002	0000001	600.00	22/10/2021	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004006	0000001	350.00	22/10/2021	0000000110094	014494	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004008	0000001	520.00	22/10/2021	000000010986X	014494	000000	20.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004007	0000001	415.00	22/10/2021	0000000110094	014494	000000	16.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004001	0000001	1344.00	22/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004003	0000001	411.13	22/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003986	0000001	1100.00	22/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003989	0000001	220.00	22/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003987	0000001	330.00	22/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004009	0000001	200.00	25/10/2021	0000000194689	014494	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	131.00	25/10/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000001	2079.77	25/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003992	0000001	750.00	25/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004014	0000001	160.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004015	0000001	174.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004021	0000001	470.00	26/10/2021	000000010986X	014494	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004062	0000001	600.00	26/10/2021	000000010986X	014494	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	590.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004020	0000001	500.00	26/10/2021	000000010986X	014494	854194	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	2255.20	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004016	0000001	17129.22	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004017	0000001	4726.62	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004022	0000001	1040.00	26/10/2021	000000010986X	014494	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004012	0000001	1000.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004025	0000001	250.00	26/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004026	0000001	200.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004027	0000001	300.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004028	0000001	200.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004029	0000001	150.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004030	0000001	300.00	26/10/2021	0000000194689	014494	855077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004031	0000001	200.00	26/10/2021	0000000194689	014494	855068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004032	0000001	250.00	26/10/2021	0000000194689	014494	855065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004033	0000001	250.00	26/10/2021	0000000194689	014494	855067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004034	0000001	600.00	26/10/2021	0000000194689	014494	855066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004035	0000001	200.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004036	0000001	200.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004037	0000001	300.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004038	0000001	150.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004039	0000001	400.00	26/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004040	0000001	200.00	26/10/2021	0000000194689	014494	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004041	0000001	137.04	26/10/2021	0000000194689	014494	855083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004042	0000001	200.00	26/10/2021	0000000194689	014494	855043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004043	0000001	200.00	26/10/2021	0000000194689	014494	855044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004044	0000001	200.00	26/10/2021	0000000194689	014494	855045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004045	0000001	200.00	26/10/2021	0000000194689	014494	855042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004046	0000001	150.00	26/10/2021	0000000194689	014494	855046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004047	0000001	350.00	26/10/2021	0000000194689	014494	855047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004048	0000001	150.00	26/10/2021	0000000194689	014494	855053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004049	0000001	150.00	26/10/2021	0000000194689	014494	855050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004050	0000001	680.00	26/10/2021	0000000194689	014494	855049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004051	0000001	200.00	26/10/2021	0000000194689	014494	855051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004052	0000001	150.00	26/10/2021	0000000194689	014494	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004053	0000001	100.00	26/10/2021	0000000194689	014494	855058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004054	0000001	100.00	26/10/2021	0000000194689	014494	855061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004055	0000001	195.07	26/10/2021	0000000194689	014494	855057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004056	0000001	150.00	26/10/2021	0000000194689	014494	855060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004057	0000001	150.00	26/10/2021	0000000194689	014494	855059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004058	0000001	150.00	26/10/2021	0000000194689	014494	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004059	0000001	150.00	26/10/2021	0000000194689	014494	855055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004060	0000001	200.00	26/10/2021	0000000194689	014494	855054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004061	0000001	180.36	26/10/2021	0000000194689	014494	855048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004019	0000001	695.00	26/10/2021	000000010986X	014494	000000	27.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004023	0000001	620.00	26/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004024	0000001	4563.90	26/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004063	0000001	625.00	26/10/2021	0000000110094	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004069	0000001	150.00	27/10/2021	0000000194689	014494	855071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004070	0000001	150.00	27/10/2021	0000000194689	014494	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004071	0000001	150.00	27/10/2021	0000000194689	014494	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004072	0000001	150.00	27/10/2021	0000000194689	014494	855072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004073	0000001	200.00	27/10/2021	0000000194689	014494	855069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004074	0000001	200.00	27/10/2021	0000000194689	014494	855070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004075	0000001	150.00	27/10/2021	0000000194689	014494	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004076	0000001	150.00	27/10/2021	0000000194689	014494	855079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004077	0000001	150.00	27/10/2021	0000000194689	014494	855080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004078	0000001	200.00	27/10/2021	0000000194689	014494	855076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004079	0000001	200.00	27/10/2021	0000000194689	014494	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004065	0000001	770.00	27/10/2021	0000000137758	014494	850242	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	3776.40	27/10/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001293	0000001	37458.67	27/10/2021	0000000280909	014494	000000	2659.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	2656.61	27/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	250.00	27/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004080	0000001	160.00	27/10/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004081	0000001	160.00	27/10/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004105	0000001	900.00	28/10/2021	000000010986X	014494	854198	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	1590.00	28/10/2021	0000000131849	014494	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004110	0000001	300.00	28/10/2021	0000000137758	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004082	0000001	200.00	28/10/2021	0000000194689	014494	855089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004083	0000001	120.00	28/10/2021	0000000194689	014494	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004104	0000001	200.00	28/10/2021	0000000194689	014494	855086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004106	0000001	134.06	28/10/2021	0000000194689	014494	855087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004107	0000001	150.00	28/10/2021	0000000194689	014494	755083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004108	0000001	100.00	28/10/2021	0000000194689	014494	855084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004109	0000001	200.00	28/10/2021	0000000194689	014494	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004115	0000001	200.00	28/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004116	0000001	150.00	28/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004084	0000001	193.55	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004085	0000001	1000.00	28/10/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004086	0000001	2000.00	28/10/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004087	0000001	160.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004088	0000001	730.00	28/10/2021	0000000269336	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004090	0000001	300.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004091	0000001	294.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004092	0000001	250.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004093	0000001	294.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004094	0000001	2000.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004095	0000001	2467.81	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004096	0000001	5036.06	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004097	0000001	300.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004098	0000001	1175.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004099	0000001	8003.40	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004100	0000001	28570.00	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004101	0000001	2563.60	28/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004102	0000001	500.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004103	0000001	500.00	28/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003965	0000002	577.00	29/10/2021	0000000206954	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004064	0000001	2070.00	29/10/2021	0000000269336	014494	000000	82.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004213	0000001	1100.00	29/10/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004214	0000001	1100.00	29/10/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004215	0000001	1100.00	29/10/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004216	0000001	1100.00	29/10/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004126	0000001	1500.00	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004165	0000001	28600.00	29/10/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004172	0000001	36855.90	29/10/2021	0000000206954	014494	000000	11044.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004173	0000001	2539.29	29/10/2021	0000000269336	014494	000000	1040.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004174	0000001	14852.50	29/10/2021	0000000269336	014494	000000	6672.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004175	0000001	1803.92	29/10/2021	0000000269336	014494	000000	762.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004176	0000001	3394.50	29/10/2021	0000000269336	014494	000000	475.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004177	0000001	22796.50	29/10/2021	0000000206954	014494	000000	2313.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004178	0000001	33234.50	29/10/2021	0000000269336	014494	000000	9311.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004179	0000001	3261.25	29/10/2021	0000000269336	014494	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004180	0000001	6320.25	29/10/2021	0000000269336	014494	000000	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004181	0000001	1248.25	29/10/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003527	0000001	1787.95	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003528	0000001	6203.93	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003529	0000001	7434.93	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003530	0000001	4620.92	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003531	0000001	89.26	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003532	0000001	3068.84	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003533	0000001	2261.83	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004226	0000001	2000.00	29/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004229	0000001	291.00	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004235	0000001	185.50	29/10/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004236	0000001	0.30	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004237	0000001	10.78	29/10/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004155	0000001	14600.00	29/10/2021	0000000194689	014494	000000	1208.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004156	0000001	31534.67	29/10/2021	0000000194689	014494	000000	12033.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004157	0000001	5500.00	29/10/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004158	0000001	1830.76	29/10/2021	0000000257192	014494	000000	192.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004163	0000001	1248.25	29/10/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004164	0000001	2496.50	29/10/2021	0000000270059	014494	000000	234.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004202	0000001	120.00	29/10/2021	0000000194689	014494	755082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004234	0000001	625.00	29/10/2021	000000010986X	014494	854191	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004127	0000001	400.00	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004129	0000001	420.00	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004136	0000001	16050.00	29/10/2021	0000000084409	014494	000000	1859.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004141	0000001	43603.16	29/10/2021	0000000084409	014494	000000	14728.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004160	0000001	6700.00	29/10/2021	0000000084409	014494	000000	579.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003422	0000001	12000.00	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004146	0000001	6000.00	29/10/2021	0000000084409	014494	000000	900.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004148	0000001	5751.00	29/10/2021	0000000084409	014494	000000	2784.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	12350.00	29/10/2021	0000000084409	014494	000000	1156.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	18338.99	29/10/2021	0000000084409	014494	000000	8298.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	3596.50	29/10/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	19066.66	29/10/2021	0000000159891	014494	000000	1435.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	9400.00	29/10/2021	0000000159891	014494	000000	714.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	326639.73	29/10/2021	0000000159891	014494	000000	126849.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	49066.67	29/10/2021	0000000159891	014494	000000	21997.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	48147.23	29/10/2021	0000000159891	014494	000000	25607.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	1900.00	29/10/2021	0000000131849	014494	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003425	0000001	33489.39	29/10/2021	0000006471479	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004008	0000002	520.00	29/10/2021	000000010986X	014494	000000	16.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004128	0000001	200.00	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004131	0000001	900.00	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004137	0000001	9950.00	29/10/2021	0000000084409	014494	000000	1610.12	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004143	0000001	7285.98	29/10/2021	0000000084409	014494	000000	1196.17	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004240	0000001	1000.00	29/10/2021	000000010986X	014494	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003513	0000002	1000.00	29/10/2021	000000010986X	014494	854185	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003820	0000002	2825.30	29/10/2021	0000000084409	014494	000000	112.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004133	0000001	625.00	29/10/2021	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004138	0000001	9150.00	29/10/2021	0000000084409	014494	000000	1893.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004145	0000001	7805.00	29/10/2021	0000000084409	014494	000000	2462.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004149	0000001	4450.00	29/10/2021	0000000084409	014494	000000	1222.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004150	0000001	2000.00	29/10/2021	0000000084409	014494	000000	1122.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004238	0000001	10.94	29/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004239	0000001	600.00	29/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000002	600.00	29/10/2021	000000010986X	014494	854186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004130	0000001	5900.00	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004134	0000001	21000.00	29/10/2021	0000000084409	014494	000000	7555.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004135	0000001	2200.00	29/10/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004140	0000001	7080.00	29/10/2021	0000000084409	014494	000000	2366.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004230	0000001	500.00	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004231	0000001	123.05	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	2725.68	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	1.79	29/10/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	5631.00	29/10/2021	0000000084409	014494	000000	2751.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	7150.00	29/10/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004151	0000001	3473.42	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	10958.88	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	3691.44	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	820.32	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004203	0000001	62.70	29/10/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004204	0000001	33.20	29/10/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	10.45	29/10/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	31.35	29/10/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	10.45	29/10/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	43.01	29/10/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004233	0000001	1.37	29/10/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	4.75	01/11/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004244	0000001	300.00	01/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004245	0000001	730.00	01/11/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004246	0000001	1100.00	01/11/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004247	0000001	1100.00	01/11/2021	0000000257192	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004253	0000001	200.00	03/11/2021	0000000194689	014494	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004255	0000001	100.00	03/11/2021	0000000194689	014494	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004256	0000001	150.00	03/11/2021	0000000194689	014494	855095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004257	0000001	300.00	03/11/2021	0000000194689	014494	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004258	0000001	150.00	03/11/2021	0000000194689	014494	855092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004259	0000001	250.00	03/11/2021	0000000194689	014494	855091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004260	0000001	200.00	03/11/2021	0000000194689	014494	855090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004264	0000001	400.00	03/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004263	0000001	1200.00	03/11/2021	000000010986X	014494	854201	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004250	0000001	850.00	03/11/2021	0000000110094	014494	000000	34.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	160.00	03/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	1200.00	03/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	350.00	03/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	315.00	03/11/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	488.00	03/11/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004261	0000001	1100.00	03/11/2021	000000010986X	014494	854199	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004262	0000001	1300.00	03/11/2021	000000010986X	014494	854200	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	320.00	04/11/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	320.00	04/11/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	320.00	04/11/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	320.00	04/11/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	1700.00	04/11/2021	0000000136859	014494	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	320.00	04/11/2021	0000000131849	014494	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	554.26	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	607.95	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	581.25	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	182.31	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	301.85	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	154.94	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	1156.78	04/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004271	0000001	285.71	04/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004287	0000001	160.00	04/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004282	0000001	2000.00	04/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004288	0000001	1097.15	04/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004272	0000001	206.84	04/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004273	0000001	11337.40	04/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004274	0000001	160.00	04/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004275	0000001	2156.00	04/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004276	0000001	80.00	04/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004277	0000001	150.00	04/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004279	0000001	420.00	04/11/2021	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004285	0000001	2943.22	04/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004286	0000001	6017.29	04/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004265	0000001	200.00	04/11/2021	000000010986X	014494	854202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004266	0000001	150.00	04/11/2021	000000010986X	014494	854204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004283	0000001	150.00	04/11/2021	000000010986X	014494	854203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004289	0000001	1000.00	05/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004290	0000001	294.00	08/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004291	0000001	420.00	08/11/2021	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004294	0000001	525.00	08/11/2021	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004323	0000001	420.00	08/11/2021	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004327	0000001	525.00	08/11/2021	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004292	0000001	720.00	08/11/2021	000000001012X	014494	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004295	0000001	720.00	08/11/2021	000000001012X	014494	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004298	0000001	500.00	08/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004300	0000001	1929.90	08/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004303	0000001	178.20	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004304	0000001	170.10	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004305	0000001	150.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004306	0000001	200.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004307	0000001	200.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004308	0000001	200.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004309	0000001	300.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004314	0000001	100.72	08/11/2021	0000000194689	014494	855097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004315	0000001	525.00	08/11/2021	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004293	0000001	315.00	08/11/2021	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004301	0000001	1021.05	08/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004319	0000001	537.04	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004321	0000001	160.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004122	0000001	300.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004281	0000001	300.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004125	0000001	530.00	08/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004317	0000001	80.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004318	0000001	80.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004320	0000001	80.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	80.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004313	0000001	30.90	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	420.00	08/11/2021	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	835.00	08/11/2021	0000000131849	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004112	0000001	1300.00	08/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004324	0000001	630.00	08/11/2021	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004325	0000001	420.00	08/11/2021	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004326	0000001	600.00	08/11/2021	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004297	0000001	520.00	08/11/2021	000000001012X	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004333	0000001	210.00	09/11/2021	000000001012X	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004344	0000001	3850.00	09/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	320.00	09/11/2021	000000001012X	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	420.00	09/11/2021	0000000131849	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	1956.78	09/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	476.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004329	0000001	1500.00	09/11/2021	000000010986X	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004334	0000001	31.35	09/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	73.15	09/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004345	0000001	400.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004346	0000001	450.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004328	0000001	684.00	09/11/2021	0000000084409	014494	000000	27.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004330	0000001	984.00	09/11/2021	000000001012X	014494	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004351	0000001	1400.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004357	0000001	475.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004336	0000001	150.00	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004337	0000001	150.00	09/11/2021	0000000194689	014494	855102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004338	0000001	125.08	09/11/2021	0000000194689	014494	855099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004339	0000001	158.69	09/11/2021	0000000194689	014494	855103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004340	0000001	200.00	09/11/2021	0000000194689	014494	855100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004341	0000001	93.66	09/11/2021	0000000194689	014494	855098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004348	0000001	1825.79	09/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004347	0000001	210.00	09/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004352	0000001	3490.00	09/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004353	0000001	1183.60	09/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004354	0000001	430.00	09/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004355	0000001	4239.50	09/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004359	0000001	177.68	09/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004360	0000001	180.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004361	0000001	200.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004362	0000001	80.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004363	0000001	50.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004364	0000001	150.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004365	0000001	100.00	09/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004446	0000001	980.00	10/11/2021	000000001012X	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004449	0000001	1100.00	10/11/2021	0000000084409	014494	866139	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004450	0000001	1000.00	10/11/2021	0000000084409	014494	866140	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004453	0000001	470.00	10/11/2021	0000000084409	014494	866135	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004462	0000001	2000.00	10/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004372	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004373	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004374	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004375	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004377	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004378	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004379	0000001	700.00	10/11/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004380	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004381	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004382	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004383	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004384	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004385	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004386	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004387	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004388	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004389	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004390	0000001	800.00	10/11/2021	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004391	0000001	500.00	10/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004432	0000001	320.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004367	0000001	6242.69	10/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003065	0000003	5000.00	10/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001781	0000003	5000.00	10/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004392	0000001	300.00	10/11/2021	0000000084409	014494	866148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004393	0000001	100.00	10/11/2021	0000000194689	014494	855131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004394	0000001	200.00	10/11/2021	0000000194689	014494	855130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004395	0000001	100.00	10/11/2021	0000000194689	014494	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004396	0000001	150.00	10/11/2021	0000000194689	014494	855128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004397	0000001	200.00	10/11/2021	0000000194689	014494	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004398	0000001	200.00	10/11/2021	0000000194689	014494	855127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004399	0000001	100.00	10/11/2021	0000000194689	014494	855126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004400	0000001	160.00	10/11/2021	0000000194689	014494	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004401	0000001	200.00	10/11/2021	0000000194689	014494	855124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004402	0000001	200.00	10/11/2021	0000000194689	014494	755122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004403	0000001	200.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004404	0000001	500.00	10/11/2021	0000000194689	014494	855136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004405	0000001	150.00	10/11/2021	0000000194689	014494	855135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004406	0000001	250.00	10/11/2021	0000000194689	014494	855134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004407	0000001	150.00	10/11/2021	0000000194689	014494	855133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004408	0000001	200.00	10/11/2021	0000000194689	014494	855132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004409	0000001	300.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004410	0000001	200.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004411	0000001	200.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004412	0000001	200.00	10/11/2021	0000000194689	014494	855104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004413	0000001	200.00	10/11/2021	0000000194689	014494	855105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004414	0000001	150.00	10/11/2021	0000000194689	014494	855106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004415	0000001	200.00	10/11/2021	0000000194689	014494	855108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004416	0000001	150.00	10/11/2021	0000000194689	014494	855107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004417	0000001	150.00	10/11/2021	0000000194689	014494	855109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004418	0000001	200.00	10/11/2021	0000000194689	014494	855110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004419	0000001	150.00	10/11/2021	0000000194689	014494	855111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004420	0000001	150.00	10/11/2021	0000000194689	014494	855112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004421	0000001	150.00	10/11/2021	0000000194689	014494	855113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004422	0000001	200.00	10/11/2021	0000000194689	014494	855114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004423	0000001	300.00	10/11/2021	0000000194689	014494	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004424	0000001	200.00	10/11/2021	0000000194689	014494	855115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004425	0000001	200.00	10/11/2021	0000000084409	014494	866134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004426	0000001	150.00	10/11/2021	0000000194689	014494	855117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004427	0000001	150.00	10/11/2021	0000000194689	014494	855118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004428	0000001	200.00	10/11/2021	0000000194689	014494	855119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004429	0000001	200.00	10/11/2021	0000000194689	014494	855120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004430	0000001	200.00	10/11/2021	0000000194689	014494	855121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004299	0000001	2021.80	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003985	0000001	2499.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004201	0000001	808.56	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004431	0000001	500.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004433	0000001	3871.65	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004436	0000001	2800.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004437	0000001	6600.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004444	0000001	691.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	800.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004457	0000001	2200.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004461	0000001	276.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	3750.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004197	0000001	4923.15	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004198	0000001	1967.72	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004199	0000001	210.87	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	3000.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	2000.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004350	0000001	700.00	10/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004225	0000001	1260.00	10/11/2021	0000000084409	014494	000000	50.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004460	0000001	160.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	2924.91	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004441	0000001	0.19	10/11/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	192.85	10/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	7269.55	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004447	0000001	2700.00	10/11/2021	000000001012X	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	2000.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004117	0000001	5000.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004456	0000001	1000.00	10/11/2021	0000000084409	014494	866141	40.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004459	0000001	4000.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004170	0000001	270.30	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	420.00	10/11/2021	0000000084409	014494	866136	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	1500.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	970.00	10/11/2021	0000000084409	014494	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	785.00	10/11/2021	0000000084409	014494	000000	31.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004434	0000001	4279.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004435	0000001	9192.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004166	0000001	6328.55	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004168	0000001	4623.81	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004169	0000001	981.64	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004171	0000001	2788.05	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004196	0000001	4397.77	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004200	0000001	243.20	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004451	0000001	1100.00	10/11/2021	0000000084409	014494	866137	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004452	0000001	520.00	10/11/2021	0000000084409	014494	866138	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004455	0000001	520.00	10/11/2021	0000000084409	014494	866132	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004463	0000001	2550.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004465	0000001	750.00	10/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003422	0000002	5682.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003982	0000001	5422.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003983	0000001	3901.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003984	0000001	4007.20	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003962	0000001	8250.00	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004302	0000001	1936.11	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004466	0000001	1317.60	10/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004480	0000001	950.00	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004013	0000001	2500.00	11/11/2021	000000001012X	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	19197.58	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004089	0000001	450.00	11/11/2021	000000001012X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004224	0000001	850.00	11/11/2021	000000001012X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004467	0000001	100.00	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004474	0000001	1035.00	11/11/2021	0000000084409	014494	000000	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004468	0000001	150.00	11/11/2021	0000000084409	014494	866142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004469	0000001	200.00	11/11/2021	0000000084409	014494	866143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004470	0000001	200.00	11/11/2021	0000000084409	014494	866144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004471	0000001	150.00	11/11/2021	0000000084409	014494	866145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004472	0000001	100.00	11/11/2021	0000000084409	014494	866146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004473	0000001	500.00	11/11/2021	0000000084409	014494	866147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004475	0000001	200.00	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004476	0000001	200.00	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004477	0000001	160.00	11/11/2021	0000000084409	014494	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004478	0000001	400.00	11/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004479	0000001	550.00	11/11/2021	0000000084409	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004218	0000001	1036.00	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004219	0000001	1230.00	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004220	0000001	514.89	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004221	0000001	280.56	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004222	0000001	1691.96	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004223	0000001	3223.80	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004368	0000001	4072.27	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004369	0000001	4069.20	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004370	0000001	9033.86	11/11/2021	0000000206954	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004371	0000001	9374.86	11/11/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004482	0000001	76.00	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004483	0000001	55.50	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004366	0000001	225.00	11/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004356	0000001	5225.53	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004310	0000001	1996.74	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004311	0000001	5421.18	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004312	0000001	955.33	11/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004484	0000001	1231.25	12/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004485	0000001	160.00	12/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004486	0000001	500.00	12/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004487	0000001	830.00	12/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004488	0000001	800.00	12/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004490	0000001	1748.00	12/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004516	0000001	1400.00	12/11/2021	0000000084409	014494	866155	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004520	0000001	520.00	12/11/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004521	0000001	250.00	12/11/2021	0000000206954	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004522	0000001	1190.00	12/11/2021	0000000269336	014494	000000	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004523	0000001	1700.00	12/11/2021	0000000269336	014494	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004524	0000001	1700.00	12/11/2021	0000000269336	014494	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004525	0000001	1190.00	12/11/2021	0000000269336	014494	000000	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004526	0000001	2200.00	12/11/2021	0000000269336	014494	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004527	0000001	1190.00	12/11/2021	0000000269336	014494	000000	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004498	0000001	300.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004499	0000001	200.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004500	0000001	200.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004501	0000001	250.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004502	0000001	1000.00	12/11/2021	0000000084409	014494	866152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004503	0000001	1000.00	12/11/2021	0000000084409	014494	866151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004504	0000001	244.00	12/11/2021	0000000084409	014494	866153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004505	0000001	250.00	12/11/2021	0000000084409	014494	866149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004506	0000001	112.00	12/11/2021	0000000084409	014494	866150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004508	0000001	3125.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004509	0000001	1760.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004511	0000001	100.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004512	0000001	300.00	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004507	0000001	205.00	12/11/2021	0000000084409	014494	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004493	0000001	271.87	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004494	0000001	22605.00	12/11/2021	0000000084409	014494	000000	1230.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004497	0000001	823.85	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	234.35	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004510	0000001	500.00	12/11/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004514	0000001	1540.00	12/11/2021	0000000084409	014494	866157	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004515	0000001	1540.00	12/11/2021	0000000084409	014494	866158	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004517	0000001	1700.00	12/11/2021	0000000084409	014494	866154	68.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004518	0000001	2200.00	12/11/2021	0000000084409	014494	866156	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004519	0000001	2200.00	12/11/2021	0000000084409	014494	866159	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004528	0000001	35408.93	12/11/2021	0000006720347	000400	000000	2514.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	5103.75	12/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	9101.86	12/11/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	3508.23	12/11/2021	0000000084409	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	6262.67	12/11/2021	0000000159891	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004529	0000001	301.80	16/11/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004530	0000001	200.00	16/11/2021	0000000084409	014494	866160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004531	0000001	200.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004532	0000001	200.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004533	0000001	400.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004534	0000001	300.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004535	0000001	200.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004536	0000001	200.00	16/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004540	0000001	105.00	16/11/2021	0000000084409	014494	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004537	0000001	80.00	16/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004538	0000001	2000.00	16/11/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004539	0000001	1000.00	16/11/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004541	0000001	1250.00	17/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004549	0000001	480.00	17/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004550	0000001	11306.21	17/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004553	0000001	2000.00	17/11/2021	0000000269336	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004543	0000001	100.00	17/11/2021	0000000084409	014494	866165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004544	0000001	200.00	17/11/2021	0000000084409	014494	866161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004545	0000001	100.00	17/11/2021	0000000084409	014494	866162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004546	0000001	200.00	17/11/2021	0000000084409	014494	866163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004547	0000001	200.00	17/11/2021	0000000084409	014494	866164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004548	0000001	200.00	17/11/2021	0000000194689	014494	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004542	0000001	1682.00	17/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000001	5500.00	17/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004551	0000001	887.52	17/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004555	0000001	520.00	18/11/2021	0000000084409	014494	866166	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004564	0000001	3808.33	18/11/2021	0000000084409	014494	866167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004566	0000001	1656.29	18/11/2021	0000000084409	014494	866168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004574	0000001	263.02	18/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	87.58	18/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000001	2027.51	18/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004559	0000001	60.00	18/11/2021	0000000084409	014494	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004560	0000001	250.00	18/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004561	0000001	150.00	18/11/2021	0000000194689	014494	855149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004562	0000001	200.00	18/11/2021	0000000194689	014494	855151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004563	0000001	100.00	18/11/2021	0000000194689	014494	855152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004565	0000001	200.00	18/11/2021	0000000194689	014494	855150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004567	0000001	100.00	18/11/2021	0000000194689	014494	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004568	0000001	96.02	18/11/2021	0000000194689	014494	855145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004569	0000001	150.00	18/11/2021	0000000194689	014494	855146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004570	0000001	400.00	18/11/2021	0000000194689	014494	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004571	0000001	200.00	18/11/2021	0000000194689	014494	855148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004572	0000001	200.00	18/11/2021	0000000194689	014494	855143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004573	0000001	400.00	18/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004575	0000001	65.00	18/11/2021	0000000084409	014494	000000	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004556	0000001	1856.53	18/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004557	0000001	475.00	18/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004489	0000001	94.00	18/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004576	0000001	620.00	19/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004577	0000001	1500.00	19/11/2021	0000000269336	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004586	0000001	470.00	19/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004587	0000001	450.00	19/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004581	0000001	150.00	19/11/2021	0000000194689	014494	855157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004582	0000001	240.07	19/11/2021	0000000194689	014494	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004583	0000001	150.00	19/11/2021	0000000194689	014494	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004584	0000001	150.00	19/11/2021	0000000194689	014494	855153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004585	0000001	300.00	19/11/2021	0000000194689	014494	855154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004590	0000001	150.00	19/11/2021	0000000194689	014494	855158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	1113.43	19/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004580	0000001	0.09	19/11/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004592	0000001	750.00	19/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004579	0000001	99.90	19/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004588	0000001	4350.00	19/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004589	0000001	104.00	19/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004591	0000001	577.50	19/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004595	0000001	390.00	22/11/2021	000000010986X	014494	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004596	0000001	580.00	22/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004597	0000001	1170.00	22/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	160.00	22/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	1200.00	22/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004599	0000001	590.00	22/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004600	0000001	1000.00	22/11/2021	0000000194689	014494	855159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004601	0000001	200.00	22/11/2021	0000000194689	014494	855160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004598	0000001	180.00	22/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004611	0000001	120.00	23/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004612	0000001	278.00	23/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004613	0000001	184.80	23/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004614	0000001	500.00	23/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004615	0000001	500.00	23/11/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004602	0000001	300.00	23/11/2021	0000000194689	014494	855162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004603	0000001	1000.00	23/11/2021	0000000194689	014494	855161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004607	0000001	174.00	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004608	0000001	80.00	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004610	0000001	150.00	23/11/2021	0000000194689	014494	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	20.90	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004604	0000001	980.00	23/11/2021	000000010986X	014494	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004606	0000001	924.00	23/11/2021	000000010986X	014494	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000001	515.00	23/11/2021	000000001012X	014494	000000	20.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004617	0000001	600.00	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004343	0000001	3450.90	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003961	0000001	4875.00	23/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004605	0000001	500.00	23/11/2021	0000000084409	014494	866169	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	476.00	24/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	2590.83	24/11/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004621	0000001	4756.25	24/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004280	0000001	120052.10	24/11/2021	0000000269867	014494	000000	1920.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004624	0000001	173.67	24/11/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004619	0000001	1317.00	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004622	0000001	3300.00	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004623	0000001	160.00	24/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004625	0000001	7192.87	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004185	0000001	6324.21	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004186	0000001	5145.42	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004187	0000001	4279.60	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004188	0000001	245.96	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004209	0000001	2880.00	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004210	0000001	6157.20	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004211	0000001	1355.00	24/11/2021	0000000269336	014494	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004212	0000001	1540.00	24/11/2021	0000000269336	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004118	0000001	7900.02	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004119	0000001	701.08	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004120	0000001	801.45	24/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004631	0000001	150.00	25/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004632	0000001	150.00	25/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004633	0000001	2460.00	25/11/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004634	0000001	900.00	25/11/2021	0000000257192	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004637	0000001	900.00	25/11/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004638	0000001	650.00	25/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004627	0000001	132.80	25/11/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004628	0000001	300.00	25/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	11800.00	25/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	1844.80	25/11/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004635	0000001	287.75	25/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004639	0000001	14335.92	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	991.95	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004641	0000001	12703.32	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	1077.06	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004646	0000001	5361.34	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004643	0000001	250.00	26/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004644	0000001	200.00	26/11/2021	0000000194689	014494	855165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004645	0000001	200.00	26/11/2021	0000000194689	014494	855164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004650	0000001	150.00	29/11/2021	0000000194689	014494	855166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004651	0000001	300.00	29/11/2021	0000000194689	014494	855167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004652	0000001	150.00	29/11/2021	0000000194689	014494	855168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004653	0000001	200.00	29/11/2021	0000000194689	014494	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004654	0000001	100.00	29/11/2021	0000000194689	014494	855170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004656	0000001	480.00	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004660	0000001	150.00	29/11/2021	0000000194689	014494	855172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004661	0000001	200.00	29/11/2021	0000000194689	014494	855171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004662	0000001	200.20	29/11/2021	0000000194689	014494	855173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004686	0000001	14600.00	29/11/2021	0000000194689	014494	000000	1208.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004687	0000001	30978.67	29/11/2021	0000000194689	014494	000000	12068.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004688	0000001	5500.00	29/11/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004694	0000001	1248.25	29/11/2021	0000000257192	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004695	0000001	2496.50	29/11/2021	0000000270059	014494	000000	234.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004696	0000001	1373.07	29/11/2021	0000000257192	014494	000000	192.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004697	0000001	28600.00	29/11/2021	0000000206954	014494	000000	2356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004698	0000001	36935.84	29/11/2021	0000000206954	014494	000000	11758.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004699	0000001	2539.29	29/11/2021	0000000269336	014494	000000	1040.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004700	0000001	15978.84	29/11/2021	0000000269336	014494	000000	6479.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004701	0000001	1393.25	29/11/2021	0000000269336	014494	000000	762.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004702	0000001	21196.50	29/11/2021	0000000206954	014494	000000	2304.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004703	0000001	33234.50	29/11/2021	0000000269336	014494	000000	9311.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004704	0000001	3261.25	29/11/2021	0000000269336	014494	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004705	0000001	6320.25	29/11/2021	0000000269336	014494	000000	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004706	0000001	3394.50	29/11/2021	0000000269336	014494	000000	475.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004707	0000001	1248.25	29/11/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004708	0000001	2000.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004709	0000001	695.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004715	0000001	550.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004716	0000001	247.50	29/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004717	0000001	8480.00	29/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004718	0000001	294.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004719	0000001	4525.38	29/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004720	0000001	160.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004721	0000001	390.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004722	0000001	5523.44	29/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004723	0000001	160.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004724	0000001	810.00	29/11/2021	0000000206954	014494	852235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004725	0000001	82.41	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004726	0000001	160.00	29/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004727	0000001	1355.00	29/11/2021	0000000269336	014494	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004728	0000001	1000.00	29/11/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004669	0000001	9150.00	29/11/2021	0000000084409	014494	000000	2449.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004676	0000001	8666.67	29/11/2021	0000000084409	014494	000000	2329.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	4450.00	29/11/2021	0000000084409	014494	000000	1222.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004681	0000001	2451.00	29/11/2021	0000000084409	014494	000000	1124.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004657	0000001	160.00	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	21000.00	29/11/2021	0000000084409	014494	000000	7555.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004666	0000001	2200.00	29/11/2021	0000000084409	014494	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004671	0000001	8557.33	29/11/2021	0000000084409	014494	000000	2388.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	5631.00	29/11/2021	0000000084409	014494	000000	2759.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	7150.00	29/11/2021	0000000084409	014494	000000	944.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	4573.42	29/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000001	10958.88	29/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000001	3640.17	29/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004685	0000001	871.59	29/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004712	0000001	10.45	29/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000001	1026.26	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000002	817.42	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000003	4680.92	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000004	1426.53	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000005	820.68	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004655	0000006	3951.07	29/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004668	0000001	9950.00	29/11/2021	0000000084409	014494	000000	1610.12	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004674	0000001	7706.65	29/11/2021	0000000084409	014494	000000	1196.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	3596.50	29/11/2021	0000000084409	014494	000000	274.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	12350.00	29/11/2021	0000000084409	014494	000000	1156.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	17694.66	29/11/2021	0000000084409	014494	000000	8299.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	323856.54	29/11/2021	0000000159891	014494	000000	122821.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	49913.67	29/11/2021	0000000159891	014494	000000	22013.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	49420.82	29/11/2021	0000000159891	014494	000000	24812.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	19066.66	29/11/2021	0000000159891	014494	000000	1435.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	6600.00	29/11/2021	0000000159891	014494	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004664	0000001	5600.00	29/11/2021	0000000084409	014494	000000	438.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004667	0000001	16050.00	29/11/2021	0000000084409	014494	000000	1859.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004672	0000001	44061.49	29/11/2021	0000000084409	014494	000000	14481.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004677	0000001	6000.00	29/11/2021	0000000084409	014494	000000	900.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004679	0000001	5751.00	29/11/2021	0000000084409	014494	000000	2361.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004734	0000001	1100.00	30/11/2021	000000010986X	014494	854210	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004743	0000001	1000.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004737	0000001	300.00	30/11/2021	000000010986X	014494	854208	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004739	0000001	1300.00	30/11/2021	0000000084409	014494	866170	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004745	0000001	400.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004747	0000001	420.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004769	0000001	17165.36	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004772	0000001	198.55	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004811	0000001	936.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004818	0000001	35408.93	30/11/2021	0000006720347	000400	000000	2514.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	198.55	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	10.96	30/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004744	0000001	900.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004763	0000001	200.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004738	0000001	2700.00	30/11/2021	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004748	0000001	2543.70	30/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	42.79	30/11/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004750	0000001	1.37	30/11/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004751	0000001	31.35	30/11/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	10.45	30/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	41.80	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004754	0000001	10.45	30/11/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	148.60	30/11/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004756	0000001	10.45	30/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	10.45	30/11/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004758	0000001	60.95	30/11/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	20.90	30/11/2021	0000006720347	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004810	0000001	500.00	30/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004813	0000001	189.75	30/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004817	0000001	10.45	30/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004714	0000001	5900.00	30/11/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004736	0000001	625.00	30/11/2021	000000010986X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004740	0000001	600.00	30/11/2021	000000010986X	014494	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004765	0000001	300.00	30/11/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	530.00	30/11/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	1400.00	30/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004729	0000001	200.00	30/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004730	0000001	300.00	30/11/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004731	0000001	1100.00	30/11/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004732	0000001	1100.00	30/11/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004733	0000001	1100.00	30/11/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004735	0000001	1200.00	30/11/2021	000000010986X	014494	854209	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004746	0000001	1500.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004773	0000001	198.55	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004814	0000001	291.00	30/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004815	0000001	0.15	30/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004816	0000001	2.68	30/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004819	0000001	2000.00	30/11/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004713	0000001	350.00	30/11/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004741	0000001	150.00	30/11/2021	0000000194689	014494	855177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004742	0000001	200.00	30/11/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004760	0000001	1000.00	30/11/2021	0000000194689	014494	855176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004761	0000001	200.00	30/11/2021	0000000194689	014494	855175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004762	0000001	138.13	30/11/2021	0000000194689	014494	855174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004764	0000001	200.00	30/11/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004775	0000001	1807.64	30/11/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004776	0000001	1800.52	30/11/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004777	0000001	1808.26	30/11/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004822	0000001	200.00	01/12/2021	0000000194689	014494	855178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004823	0000001	200.00	01/12/2021	0000000194689	014494	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004821	0000001	1496.00	01/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004824	0000001	340.00	01/12/2021	000000001012X	014494	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004820	0000001	4.75	01/12/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004825	0000001	6000.00	01/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004837	0000001	426.91	02/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004838	0000001	1200.00	02/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004832	0000001	1000.00	02/12/2021	0000000084409	014494	866171	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	679.70	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	390.00	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	707.51	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	712.99	02/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	663.11	02/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	578.39	02/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	247.52	02/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	480.98	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	2361.13	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	341.20	02/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004636	0000001	26000.00	02/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004636	0000002	21066.22	02/12/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004827	0000001	300.00	02/12/2021	0000000194689	014494	855182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004828	0000001	200.00	02/12/2021	0000000194689	014494	855183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004830	0000001	200.00	02/12/2021	0000000194689	014494	855181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004831	0000001	300.00	02/12/2021	0000000194689	014494	855184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004834	0000001	219.41	02/12/2021	0000000194689	014494	855185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004835	0000001	500.00	02/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004836	0000001	200.00	02/12/2021	0000000194689	014494	855180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004808	0000001	828.80	02/12/2021	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004809	0000001	519.20	02/12/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004829	0000001	2407.38	02/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004844	0000001	500.00	03/12/2021	0000000110094	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004842	0000001	200.00	03/12/2021	0000000194689	014494	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	240.00	03/12/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004841	0000001	285.71	03/12/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	160.00	03/12/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004845	0000001	140.00	03/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004846	0000001	10.45	03/12/2021	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004847	0000001	10.45	03/12/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	850.00	06/12/2021	000000001012X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004658	0000001	850.00	06/12/2021	0000000110094	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	413.65	06/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	203.40	06/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	290.25	06/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	495.00	06/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	316.50	06/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	320.00	06/12/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	320.00	06/12/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	320.00	06/12/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	320.00	06/12/2021	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	420.00	06/12/2021	0000000131849	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004852	0000001	530.91	06/12/2021	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004864	0000001	730.00	06/12/2021	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004865	0000001	1100.00	06/12/2021	0000000257087	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004866	0000001	1100.00	06/12/2021	0000000257192	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004869	0000001	200.00	07/12/2021	0000000194689	014494	855188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004870	0000001	200.00	07/12/2021	0000000194689	014494	855189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004872	0000001	200.00	07/12/2021	0000000194689	014494	855190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004873	0000001	200.00	07/12/2021	0000000194689	014494	855187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004877	0000001	548.00	07/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004878	0000001	100.00	07/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004853	0000001	397.86	07/12/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	600.00	07/12/2021	0000000131849	014494	850512	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004875	0000001	320.00	07/12/2021	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004876	0000001	320.00	07/12/2021	0000000084409	014494	866172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004871	0000001	170.00	07/12/2021	0000000084409	014494	866173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004886	0000001	32139.16	08/12/2021	0000006720347	000400	000000	2281.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004885	0000001	150.00	08/12/2021	0000000194689	014494	855191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004881	0000001	200.00	08/12/2021	0000000194689	014494	855193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004882	0000001	1705.30	09/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004888	0000001	500.00	09/12/2021	0000000084409	014494	866174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004890	0000001	620.00	09/12/2021	0000000084409	014494	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004891	0000001	620.00	09/12/2021	0000000084409	014494	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004892	0000001	275.00	09/12/2021	0000000084409	014494	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004895	0000001	55.00	09/12/2021	0000000110094	014494	000000	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004899	0000001	150.00	09/12/2021	0000000194689	014494	855194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004900	0000001	150.00	09/12/2021	0000000194689	014494	855195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004901	0000001	200.00	09/12/2021	0000000194689	014494	855196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004902	0000001	200.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004903	0000001	426.60	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004904	0000001	200.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004905	0000001	200.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004906	0000001	200.00	09/12/2021	0000000194689	014494	855197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004909	0000001	140.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004910	0000001	200.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004912	0000001	2006.50	09/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004914	0000001	2000.00	09/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004915	0000001	700.00	09/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004879	0000001	911.50	09/12/2021	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004893	0000001	520.00	09/12/2021	0000000084409	014494	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	420.00	09/12/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	420.00	09/12/2021	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	160.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	80.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004911	0000001	4924.90	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004883	0000001	1000.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004887	0000001	40.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004896	0000001	605.00	09/12/2021	0000000084409	014494	000000	24.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004897	0000001	610.00	09/12/2021	0000000084409	014494	000000	24.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004898	0000001	400.00	09/12/2021	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004913	0000001	475.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	254.00	09/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004923	0000001	222.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004924	0000001	450.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004925	0000001	2200.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004927	0000001	800.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004928	0000001	691.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004930	0000001	496.00	10/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	300.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004770	0000001	3871.65	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004771	0000001	2000.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004783	0000001	1447.94	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004786	0000001	4533.15	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004798	0000001	401.48	10/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004806	0000001	836.60	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	3000.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004856	0000001	801.40	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004843	0000001	2000.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004942	0000001	315.00	10/12/2021	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004948	0000001	850.00	10/12/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004949	0000001	984.00	10/12/2021	0000000084409	014494	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004952	0000001	653.00	10/12/2021	0000000084409	014494	000000	26.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004976	0000001	3184.50	10/12/2021	0000000084409	014494	000000	890.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004979	0000001	682.00	10/12/2021	0000000084409	014494	000000	189.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004916	0000001	160.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	10500.00	10/12/2021	0000000084409	014494	000000	5126.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	3195.50	10/12/2021	0000000084409	014494	000000	893.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004778	0000001	3359.07	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004926	0000001	279.66	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004929	0000001	5605.41	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004932	0000001	5000.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004933	0000001	2500.00	10/12/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004973	0000001	1831.50	10/12/2021	0000000084409	014494	000000	512.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	1199.00	10/12/2021	0000000084409	014494	000000	89.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	271.87	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	19204.11	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004997	0000001	22363.00	10/12/2021	0000000084409	014494	000000	1179.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004999	0000001	823.85	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004880	0000001	1086.71	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004857	0000001	427.50	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	691.04	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	477.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004807	0000001	378.25	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	62.70	10/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	2832.15	10/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	835.00	10/12/2021	0000000131849	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	630.00	10/12/2021	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	420.00	10/12/2021	0000000084409	014494	866179	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	2500.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	450.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	2499.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	2499.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	2616.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	1500.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	700.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	700.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	700.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	1500.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	700.00	10/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	12995.94	10/12/2021	0000000084409	014494	000000	3977.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	159341.73	10/12/2021	0000000084409	014494	000000	54441.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	23006.50	10/12/2021	0000000084409	014494	000000	6435.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	25601.76	10/12/2021	0000000084409	014494	000000	8351.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	5105.93	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	9101.86	10/12/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	3508.23	10/12/2021	0000000084409	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	5646.67	10/12/2021	0000000159891	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	398.35	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	324.00	10/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004884	0000001	2500.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004779	0000001	300.23	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004955	0000001	2160.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004958	0000001	6886.84	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004974	0000001	3013.56	10/12/2021	0000000084409	014494	000000	867.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004978	0000001	2486.00	10/12/2021	0000000084409	014494	000000	694.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004939	0000001	420.00	10/12/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004944	0000001	1100.00	10/12/2021	0000000084409	014494	866180	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004953	0000001	1140.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004959	0000001	196.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004960	0000001	1904.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004972	0000001	19793.48	10/12/2021	0000000084409	014494	000000	5526.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005002	0000001	875.00	10/12/2021	0000000084409	014494	866178	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005003	0000001	1540.00	10/12/2021	0000000084409	014494	866177	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005004	0000001	2200.00	10/12/2021	0000000084409	014494	866176	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004780	0000001	3099.11	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004781	0000001	6537.11	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004782	0000001	6073.81	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004784	0000001	194.57	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004787	0000001	720.06	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004795	0000001	5286.53	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004343	0000002	5000.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004626	0000001	1300.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004113	0000001	3350.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004114	0000001	6362.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004868	0000001	1754.91	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004440	0000001	13390.40	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004917	0000001	150.00	10/12/2021	0000000194689	014494	855204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004918	0000001	150.00	10/12/2021	0000000194689	014494	855203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004919	0000001	200.00	10/12/2021	0000000194689	014494	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004920	0000001	200.00	10/12/2021	0000000194689	014494	855202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004921	0000001	200.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004922	0000001	129.62	10/12/2021	0000000194689	014494	855200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004937	0000001	525.00	10/12/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004983	0000001	14443.00	10/12/2021	0000000194689	014494	000000	3921.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004984	0000001	2750.00	10/12/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004985	0000001	807.20	10/12/2021	0000000257192	014494	000000	208.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004785	0000001	1533.75	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004867	0000001	280.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004938	0000001	420.00	10/12/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004941	0000001	525.00	10/12/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004943	0000001	470.00	10/12/2021	0000000084409	014494	866183	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004945	0000001	1000.00	10/12/2021	0000000084409	014494	866181	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004947	0000001	1100.00	10/12/2021	0000000084409	014494	866182	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004950	0000001	525.00	10/12/2021	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004951	0000001	420.00	10/12/2021	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004957	0000001	550.66	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004986	0000001	15293.03	10/12/2021	0000000206954	014494	000000	4280.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004987	0000001	1679.02	10/12/2021	0000000206954	014494	000000	332.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004988	0000001	6796.75	10/12/2021	0000000206954	014494	000000	1898.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004989	0000001	616.00	10/12/2021	0000000206954	014494	000000	172.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004990	0000001	1705.00	10/12/2021	0000000206954	014494	000000	475.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004991	0000001	649.00	10/12/2021	0000000206954	014494	000000	89.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004992	0000001	638.00	10/12/2021	0000000206954	014494	000000	89.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004439	0000001	1995.00	10/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005006	0000001	162.00	13/12/2021	0000000194689	014494	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004438	0000001	4143.40	13/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005007	0000001	800.00	13/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	323.00	13/12/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004935	0000001	3750.00	13/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005097	0000001	160.00	14/12/2021	0000000084409	014494	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005106	0000001	1912.77	14/12/2021	0000000084409	014494	866184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	6000.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005020	0000001	60.95	14/12/2021	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	6093.78	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	294.52	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	37.48	14/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005107	0000001	2300.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005116	0000001	500.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	599.00	14/12/2021	0000000084409	014494	000000	23.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1500.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	1100.00	14/12/2021	0000000084409	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	71338.60	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	72219.20	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	72220.83	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	72468.88	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	72656.03	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005010	0000001	1570.00	14/12/2021	0000000084409	014494	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005012	0000001	840.00	14/12/2021	0000000131849	014494	850515	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005013	0000001	2200.00	14/12/2021	0000000131849	014494	850516	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005014	0000001	1540.00	14/12/2021	0000000131849	014494	850517	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005015	0000001	2200.00	14/12/2021	0000000131849	014494	850519	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005105	0000001	3184.55	14/12/2021	0000000084409	014494	866185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005008	0000001	1000.00	14/12/2021	0000000194689	014494	855206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005009	0000001	200.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005016	0000001	150.00	14/12/2021	0000000194689	014494	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005017	0000001	300.00	14/12/2021	0000000194689	014494	855207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005018	0000001	1000.00	14/12/2021	0000000194689	014494	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005019	0000001	600.00	14/12/2021	0000000194689	014494	855209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005029	0000001	840.00	14/12/2021	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004286	0000002	15000.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004799	0000001	1489.40	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004800	0000001	520.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004801	0000001	483.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004802	0000001	340.20	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004803	0000001	221.70	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004804	0000001	348.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003192	0000001	233143.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005027	0000001	10.00	14/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005030	0000001	6011.82	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005031	0000001	4250.79	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005032	0000001	6258.82	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005033	0000001	900.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005034	0000001	326.70	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005035	0000001	506.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005036	0000001	5756.70	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005037	0000001	2779.60	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005038	0000001	5800.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005039	0000001	4204.54	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005040	0000001	300.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005045	0000001	240.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005046	0000001	1540.00	14/12/2021	0000000269336	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005047	0000001	1000.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005048	0000001	294.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005049	0000001	4072.27	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005050	0000001	9374.86	14/12/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005051	0000001	16408.26	14/12/2021	0000000269336	014494	000000	262.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005052	0000001	198.55	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005053	0000001	722.88	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005054	0000001	2500.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005055	0000001	3676.27	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005056	0000001	214.40	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005057	0000001	4462.25	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005058	0000001	4607.63	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005059	0000001	6538.44	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005060	0000001	6895.55	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005061	0000001	5604.44	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005062	0000001	1200.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005064	0000001	120.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005065	0000001	80.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005066	0000001	200.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005067	0000001	200.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005068	0000001	250.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005069	0000001	250.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005070	0000001	300.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005071	0000001	1384.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005072	0000001	4652.79	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005073	0000001	80.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005074	0000001	530.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005075	0000001	100.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005076	0000001	470.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005077	0000001	2004.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005078	0000001	27971.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005079	0000001	80.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005080	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005081	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005082	0000001	1000.00	14/12/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005083	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005084	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005085	0000001	1000.00	14/12/2021	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005086	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005087	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005088	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005089	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005090	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005091	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005092	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005093	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005094	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005095	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005096	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005098	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005099	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005100	0000001	500.00	14/12/2021	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005101	0000001	198.00	14/12/2021	0000000206954	014494	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005103	0000001	80.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005104	0000001	80.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005108	0000001	160.00	14/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005109	0000001	1300.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005115	0000001	82.41	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005117	0000001	1100.00	14/12/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005118	0000001	7675.00	14/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005127	0000001	6224.00	15/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005021	0000001	1500.00	15/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005119	0000001	400.00	15/12/2021	0000000194689	014494	855212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005120	0000001	200.00	15/12/2021	0000000194689	014494	855211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005121	0000001	200.00	15/12/2021	0000000194689	014494	855214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005122	0000001	300.00	15/12/2021	0000000194689	014494	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005126	0000001	600.00	15/12/2021	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005128	0000001	6878.00	15/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004242	0000001	45032.45	15/12/2021	0000006471533	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000002	5500.00	15/12/2021	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	590.00	15/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005123	0000001	700.00	15/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005124	0000001	1065.00	15/12/2021	0000000084409	014494	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005022	0000001	510.00	15/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004342	0000001	600.00	15/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000001	10.00	16/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	500.00	16/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005137	0000001	1511.72	16/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005139	0000001	200.00	16/12/2021	0000000194689	014494	855215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005140	0000001	685.16	16/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005132	0000001	3500.00	16/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005135	0000001	4589.00	16/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005144	0000001	5846.00	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005145	0000001	1065.00	17/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005146	0000001	3475.00	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005147	0000001	14200.10	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005148	0000001	2990.00	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005149	0000001	1307.02	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005150	0000001	80.00	17/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005001	0000001	475.00	17/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005151	0000001	400.00	17/12/2021	0000000194689	014494	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005142	0000001	681.97	17/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005155	0000001	750.00	20/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005156	0000001	1200.00	20/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005158	0000001	80.00	20/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005157	0000001	480.00	20/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005153	0000001	639.50	20/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005159	0000001	80.00	20/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005160	0000001	770.00	20/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005161	0000001	2940.00	20/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005162	0000001	800.00	20/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005163	0000001	360.00	20/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005164	0000001	10700.00	20/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005165	0000001	2000.00	21/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005172	0000001	450.00	21/12/2021	0000000257192	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005180	0000001	1500.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005166	0000001	600.00	21/12/2021	000000001012X	014494	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005189	0000001	39.80	21/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	2104.57	21/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005174	0000001	88.78	21/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005179	0000001	420.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005182	0000001	400.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005183	0000001	2050.00	21/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005190	0000001	210.00	21/12/2021	000000010986X	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005181	0000001	1000.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005185	0000001	245.00	21/12/2021	000000010986X	014494	000000	9.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005186	0000001	993.00	21/12/2021	000000001012X	014494	852606	39.72	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005173	0000001	291.35	21/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005177	0000001	200.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005178	0000001	900.00	21/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000002	1700.00	21/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	1798.24	23/12/2021	0000000084409	014494	000000	134.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	6725.00	23/12/2021	0000000084409	014494	000000	730.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	17028.65	23/12/2021	0000000084409	014494	000000	8343.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	8984.00	23/12/2021	0000000159891	014494	000000	673.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	3300.00	23/12/2021	0000000159891	014494	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005235	0000001	330554.83	23/12/2021	0000000159891	014494	000000	124518.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	48235.00	23/12/2021	0000000159891	014494	000000	22640.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	51320.65	23/12/2021	0000000159891	014494	000000	24520.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005245	0000001	910.00	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005198	0000001	5975.00	23/12/2021	0000000084409	014494	000000	461.62	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005204	0000001	6385.98	23/12/2021	0000000084409	014494	000000	1289.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005152	0000001	2500.00	23/12/2021	0000000084409	014494	000000	662.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005207	0000001	3000.00	23/12/2021	0000000084409	014494	000000	731.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005209	0000001	6154.33	23/12/2021	0000000084409	014494	000000	2898.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005244	0000001	300.00	23/12/2021	000000001012X	014494	852607	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005194	0000001	3400.00	23/12/2021	0000000084409	014494	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005197	0000001	10375.00	23/12/2021	0000000084409	014494	000000	1428.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005202	0000001	41614.16	23/12/2021	0000000084409	014494	000000	13525.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	4031.00	23/12/2021	0000000084409	014494	000000	2737.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005208	0000001	5925.00	23/12/2021	0000000084409	014494	000000	848.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	1100.00	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	12058.88	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005214	0000001	3845.25	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	871.59	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005247	0000001	500.00	23/12/2021	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005255	0000001	0.29	23/12/2021	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005257	0000001	201.03	23/12/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	31.35	23/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005259	0000001	10.45	23/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005261	0000001	10.45	23/12/2021	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005262	0000001	62.70	23/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005263	0000001	42.88	23/12/2021	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005138	0000001	5000.00	23/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005191	0000001	291.71	23/12/2021	000000010986X	014494	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005192	0000001	964.64	23/12/2021	000000010986X	014494	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005199	0000001	5925.00	23/12/2021	0000000084409	014494	000000	2193.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005206	0000001	7405.00	23/12/2021	0000000084409	014494	000000	2408.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	3225.00	23/12/2021	0000000084409	014494	000000	1126.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005211	0000001	3349.00	23/12/2021	0000000084409	014494	000000	1888.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005243	0000001	350.00	23/12/2021	000000001012X	014494	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005260	0000001	768.00	23/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005195	0000001	21000.00	23/12/2021	0000000084409	014494	000000	7555.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005196	0000001	1100.00	23/12/2021	0000000084409	014494	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005201	0000001	5480.00	23/12/2021	0000000084409	014494	000000	2366.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005216	0000001	8650.00	23/12/2021	0000000194689	014494	000000	749.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005217	0000001	28899.95	23/12/2021	0000000194689	014494	000000	12150.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005218	0000001	5500.00	23/12/2021	0000000194689	014494	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005221	0000001	624.12	23/12/2021	0000000257192	014494	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005222	0000001	1248.24	23/12/2021	0000000270059	014494	000000	136.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005223	0000001	1373.07	23/12/2021	0000000257192	014494	000000	192.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005246	0000001	2700.00	23/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005256	0000001	10.45	23/12/2021	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005264	0000001	2500.00	23/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005240	0000001	700.00	23/12/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005241	0000001	700.00	23/12/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005242	0000001	700.00	23/12/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005248	0000001	2508.00	23/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005224	0000001	16500.00	23/12/2021	0000000206954	014494	000000	1448.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005225	0000001	37252.38	23/12/2021	0000000206954	014494	000000	12054.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005226	0000001	2539.29	23/12/2021	0000000269336	014494	000000	1040.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005227	0000001	27330.00	23/12/2021	0000000269336	014494	000000	7562.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005228	0000001	1393.25	23/12/2021	0000000269336	014494	000000	762.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005229	0000001	7070.00	23/12/2021	0000000269336	014494	000000	699.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005230	0000001	33234.50	23/12/2021	0000000269336	014494	000000	9311.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005231	0000001	6361.25	23/12/2021	0000000269336	014494	000000	543.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005232	0000001	6320.25	23/12/2021	0000000269336	014494	000000	549.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005233	0000001	1248.25	23/12/2021	0000000269336	014494	000000	95.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005234	0000001	9898.24	23/12/2021	0000000206954	014494	000000	750.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005250	0000001	500.00	23/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005265	0000001	2076.74	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005266	0000001	3900.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005268	0000001	2000.00	24/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005269	0000001	1643.99	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005272	0000001	300.00	24/12/2021	000000001012X	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005280	0000001	300.00	24/12/2021	000000001012X	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005293	0000001	2880.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005296	0000001	719.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005297	0000001	778.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005303	0000001	14457.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005304	0000001	12332.00	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005305	0000001	2250.00	24/12/2021	0000000206954	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005306	0000001	80.00	24/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005271	0000001	300.00	24/12/2021	000000001012X	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005273	0000001	550.00	24/12/2021	0000000257192	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005274	0000001	370.00	24/12/2021	0000000257087	014494	000000	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005276	0000001	320.00	24/12/2021	000000001012X	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005281	0000001	320.00	24/12/2021	000000001012X	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005309	0000001	321.89	24/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005279	0000001	200.00	24/12/2021	000000001012X	014494	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	2700.00	24/12/2021	000000001012X	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	114.95	24/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005299	0000001	271.87	24/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	411.92	24/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005277	0000001	220.00	24/12/2021	000000001012X	014494	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005283	0000001	300.00	24/12/2021	000000001012X	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	220.00	24/12/2021	000000001012X	014494	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	1875.11	24/12/2021	000000010986X	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	2702.48	24/12/2021	0000000159891	014494	000000	1612.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	170.00	27/12/2021	0000000131849	014494	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	170.00	27/12/2021	0000000131849	014494	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	170.00	27/12/2021	0000000131849	014494	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	220.00	27/12/2021	000000001012X	014494	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	330.00	27/12/2021	000000001012X	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	435.00	27/12/2021	0000000131849	014494	000000	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	170.00	27/12/2021	0000000131849	014494	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	300.00	27/12/2021	0000000131849	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	41.80	27/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005298	0000001	32485.73	27/12/2021	0000000280909	014494	000000	2306.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	225.20	27/12/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	2159.49	27/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005310	0000001	1000.00	27/12/2021	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005285	0000001	1000.05	27/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005287	0000001	1804.14	27/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005288	0000001	1005.80	27/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005251	0000001	1805.76	27/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005252	0000001	1301.16	27/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005308	0000001	84.20	27/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005324	0000001	4694.52	28/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005329	0000001	800.00	28/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005333	0000001	9374.86	28/12/2021	0000000269336	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005334	0000001	261.36	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005335	0000001	4072.27	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005336	0000001	4090.69	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005343	0000001	348.35	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005346	0000001	14602.70	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005349	0000001	550.00	28/12/2021	000000010986X	014494	854215	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005350	0000001	600.00	28/12/2021	000000010986X	014494	854217	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005361	0000001	11960.00	28/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005367	0000001	1100.00	28/12/2021	0000000206954	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005368	0000001	2395.83	28/12/2021	0000000269336	014494	000000	95.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005342	0000001	2600.00	28/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005347	0000001	600.00	28/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005351	0000001	250.00	28/12/2021	000000010986X	014494	854218	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005355	0000001	2200.00	28/12/2021	0000000257192	014494	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005359	0000001	1045.00	28/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	850.00	28/12/2021	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005352	0000001	550.00	28/12/2021	000000010986X	014494	854216	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005353	0000001	550.00	28/12/2021	000000010986X	014494	854219	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005354	0000001	650.00	28/12/2021	000000010986X	014494	854221	26.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005360	0000001	450.00	28/12/2021	000000010986X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	550.00	28/12/2021	000000010986X	014494	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	814.00	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	888.00	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	740.00	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	1396.72	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	1558.67	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	1460.71	28/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005348	0000001	1000.00	28/12/2021	000000010986X	014494	854214	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005372	0000001	3595.55	29/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005290	0000001	476.00	29/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	1016.72	29/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	14525.60	29/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	13012.23	29/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	1103.25	29/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	240.00	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005267	0000001	125.00	29/12/2021	000000001012X	014494	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	5900.00	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005373	0000001	900.00	29/12/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005374	0000001	1432.00	29/12/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005375	0000001	168.00	29/12/2021	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005345	0000001	4340.00	29/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005409	0000001	1512.58	29/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005323	0000001	1200.00	29/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005414	0000001	1667.63	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005415	0000001	368.21	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005416	0000001	10879.18	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005417	0000001	2003.94	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005418	0000001	14513.63	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005419	0000001	1103.04	29/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005369	0000001	350.00	29/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005384	0000001	2010.32	29/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005385	0000001	80.00	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005386	0000001	6258.82	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005387	0000001	6420.49	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005388	0000001	6053.35	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005389	0000001	5807.61	30/12/2021	0000000206954	014494	000000	3420.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005390	0000001	263.78	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005391	0000001	804.22	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005377	0000001	1200.00	30/12/2021	0000000206954	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005378	0000001	8201.71	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005379	0000001	1263.98	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005380	0000001	6782.05	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005381	0000001	1566.67	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005382	0000001	8415.85	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005383	0000001	144.59	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005344	0000001	500.00	30/12/2021	0000000269336	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005238	0000001	3900.00	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005239	0000001	2100.00	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005249	0000001	2788.60	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005136	0000001	20903.78	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005134	0000001	5085.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005169	0000001	5003.84	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005176	0000001	1355.00	30/12/2021	0000000269336	014494	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005154	0000001	4000.00	30/12/2021	0000000269336	014494	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005023	0000001	9693.70	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003192	0000002	233143.00	30/12/2021	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005042	0000001	6380.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005043	0000001	3700.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005063	0000001	2405.07	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005130	0000001	6915.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005423	0000001	1260.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005430	0000001	130.00	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005431	0000001	1500.00	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005432	0000001	346.75	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005447	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005448	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005450	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005453	0000001	800.00	30/12/2021	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005455	0000001	800.00	30/12/2021	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005456	0000001	800.00	30/12/2021	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005457	0000001	800.00	30/12/2021	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005458	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005459	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005460	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005461	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005462	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005463	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005464	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005465	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005466	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005467	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005468	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005469	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005470	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005471	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005472	0000001	312.50	30/12/2021	0000000206954	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005473	0000001	594.79	30/12/2021	0000000206954	014494	000000	23.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005519	0000001	270.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005520	0000001	291.00	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005521	0000001	0.02	30/12/2021	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005522	0000001	700.00	30/12/2021	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005184	0000001	1260.00	30/12/2021	0000000269336	014494	000000	104.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005442	0000001	2007.60	30/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005443	0000001	4328.20	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005474	0000001	186.90	30/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005479	0000001	1015.00	30/12/2021	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005503	0000001	550.00	30/12/2021	0000000257087	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005525	0000001	190.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005376	0000001	3000.00	30/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005403	0000001	1678.22	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005291	0000001	1196.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005292	0000001	1196.85	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005295	0000001	708.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005341	0000001	695.00	30/12/2021	0000000282294	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005286	0000001	2700.60	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005289	0000001	2306.16	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005338	0000001	1210.00	30/12/2021	0000000084409	014494	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005400	0000001	67.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005422	0000001	3000.00	30/12/2021	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005454	0000001	730.00	30/12/2021	0000000084409	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005477	0000001	5253.52	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005167	0000001	7361.08	30/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005175	0000001	2000.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005143	0000001	3871.65	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005475	0000001	1.37	30/12/2021	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005476	0000001	3576.70	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005478	0000001	16296.50	30/12/2021	0000000084409	014494	000000	1230.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005481	0000001	19471.22	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005482	0000001	19067.99	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005483	0000001	18.88	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005504	0000001	10.45	30/12/2021	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	55.80	30/12/2021	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005518	0000001	14.82	30/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005523	0000001	339.15	30/12/2021	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005524	0000001	100.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005526	0000001	156.75	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005527	0000001	20.90	30/12/2021	0000006720347	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	2615.41	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	1762.59	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	577.14	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	768.66	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	656.54	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	297.69	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	1263.98	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	10036.29	30/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000001	1940.00	30/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	592.00	30/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	1902.32	30/12/2021	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	2706.82	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005340	0000001	1545.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	220.00	30/12/2021	0000000084409	014494	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	210.00	30/12/2021	0000000084409	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	5105.93	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005485	0000001	5105.93	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	9101.86	30/12/2021	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	20.90	30/12/2021	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005357	0000001	1000.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005358	0000001	1200.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005399	0000001	761.66	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005402	0000001	989.82	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005441	0000001	2844.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004217	0000001	8000.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004884	0000002	2500.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005370	0000001	775.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005401	0000001	334.14	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005439	0000001	860.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005440	0000001	19912.91	30/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005440	0000002	27153.31	30/12/2021	0000000084603	014494	000000	2353.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005444	0000001	5988.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005445	0000001	8365.70	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005480	0000001	99.90	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005337	0000001	2459.00	30/12/2021	0000000084409	014494	000000	98.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005170	0000001	5624.51	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005171	0000001	16414.28	30/12/2021	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005129	0000001	12415.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005133	0000001	12807.44	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005253	0000001	9361.50	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005254	0000001	2289.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005041	0000001	8596.00	30/12/2021	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005529	0000001	74081.22	31/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	1999.80	31/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	2095.00	31/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005501	0000001	460.00	31/12/2021	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5483

Última atualização: 11/06/2024