de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Fundo Municipal de Saude	0000002	0000002	10.45	04/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000036	0000001	37.91	08/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000037	0000001	165.55	08/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000034	0000001	77.18	08/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Gabinete do Prefeito	0000018	0000001	891.00	08/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000024	0000001	7697.77	08/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000025	0000001	18.62	08/01/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	Contribuicao de Interv. no Dominio Economico -CIDE
Secretaria de Financas, Orcamento e Contabilidade	0000026	0000001	60313.78	08/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000033	0000001	17.50	08/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Agricultura	0000027	0000001	114.11	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Agricultura	0000032	0000001	114.85	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000030	0000001	24.21	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000029	0000001	36.18	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000031	0000001	154.09	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000035	0000001	72.50	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000052	0000001	425.00	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000053	0000001	425.00	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000038	0000001	479.40	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000039	0000001	68.96	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000040	0000001	2114.46	12/01/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000041	0000001	25.18	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000042	0000001	13.30	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000043	0000001	34.61	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000044	0000001	62.36	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000045	0000001	119.06	12/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Assistência Social	0000028	0000001	42.82	12/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000046	0000001	500.00	13/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000047	0000001	1251.72	13/01/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000048	0000001	45.28	13/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000049	0000001	749.02	13/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000051	0000001	94.43	13/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000056	0000001	209.75	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000057	0000001	11.99	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000058	0000001	203.49	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000059	0000001	210.84	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000060	0000001	139.65	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000061	0000001	203.49	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000062	0000001	203.49	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000063	0000001	203.49	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000064	0000001	209.75	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000065	0000001	203.49	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000067	0000001	207.83	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000068	0000001	211.31	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000013	0000001	425.00	14/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000075	0000001	600.00	15/01/2021	0000000104558	027146	870211	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000055	0000001	3400.00	15/01/2021	0000000184551	027146	000000	330.72	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000073	0000001	912.62	15/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000074	0000001	250.00	15/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000077	0000001	115.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000078	0000001	1080.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000079	0000001	280.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000080	0000001	880.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000081	0000001	80.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000082	0000001	200.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000083	0000001	70.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000084	0000001	80.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000085	0000001	160.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000086	0000001	105.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000087	0000001	35.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000089	0000001	70.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000090	0000001	420.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000091	0000001	455.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000092	0000001	175.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000093	0000001	315.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000094	0000001	35.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000095	0000001	525.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000096	0000001	35.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000097	0000001	400.00	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000103	0000001	570.92	18/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Assistência Social	0000099	0000001	44.53	18/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000101	0000001	25.14	18/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000100	0000001	154.78	18/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000001	676.00	18/01/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	Tributos - Arrecadacao Municipal
Secretaria de Administracao	0000104	0000001	150.00	19/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Gabinete do Prefeito	0000019	0000001	850.00	19/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000105	0000001	4372.87	19/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000054	0000001	4400.00	19/01/2021	0000000184551	027146	000000	579.39	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000072	0000001	525.00	20/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000114	0000001	1771.00	20/01/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Secretaria de Educacao	0000098	0000001	1000.00	20/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000112	0000001	1794.34	20/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000137	0000001	184.30	22/01/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo - FEP
Secretaria de Financas, Orcamento e Contabilidade	0000138	0000001	18.62	22/01/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	Contribuicao de Interv. no Dominio Economico -CIDE
Secretaria de Educacao	0000118	0000001	380.00	22/01/2021	0000000073849	027146	000000	24.52	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000002	10.45	22/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000003	20.90	22/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000126	0000001	1045.67	22/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000127	0000001	280.00	22/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000002	0000001	10.45	22/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000002	0000003	10.45	22/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000130	0000001	912.62	25/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000131	0000001	250.00	25/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000132	0000001	2200.00	25/01/2021	0000000184551	027146	000000	137.72	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000133	0000001	2200.00	25/01/2021	0000000184551	027146	000000	137.72	1	Conta Corrente	FMS Custeio SUS
Secretaria de Administracao	0000102	0000001	1704.40	25/01/2021	0000000104558	027146	870212	90.98	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000148	0000001	817.20	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000151	0000001	273.51	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000152	0000001	217.99	26/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000145	0000001	3750.94	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000149	0000001	87.11	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000123	0000001	521.05	26/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000122	0000001	7005.04	26/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000147	0000001	463.07	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000144	0000001	41344.50	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000146	0000001	9983.44	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000150	0000001	83.66	26/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000153	0000001	3448.01	26/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000154	0000001	463.25	26/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000155	0000001	3293.00	26/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000156	0000001	1063.00	26/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000157	0000001	406.00	26/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Assistência Social	0000128	0000001	537.70	26/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000076	0000001	1000.00	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000158	0000001	1042.73	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000159	0000001	340.73	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000160	0000001	1162.86	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000161	0000001	1160.28	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000162	0000001	1162.25	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000163	0000001	173.32	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000164	0000001	663.70	27/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000050	0000001	2500.00	28/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000002	0000004	10.45	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000201	0000001	1316.00	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000225	0000001	16101.60	29/01/2021	0000000074225	027146	000000	3569.73	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000226	0000001	19451.35	29/01/2021	0000000074225	027146	000000	1523.96	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000227	0000001	28150.22	29/01/2021	0000000074225	027146	000000	5850.88	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000228	0000001	17994.00	29/01/2021	0000000074225	027146	000000	4668.82	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000229	0000001	2519.00	29/01/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000230	0000001	37507.51	29/01/2021	0000000184551	027146	000000	7880.98	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000231	0000001	112388.22	29/01/2021	0000000184551	027146	000000	24672.91	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000232	0000001	68718.01	29/01/2021	0000000184551	027146	000000	16002.29	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000245	0000001	40242.09	29/01/2021	0000000074225	027146	000000	3146.49	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000246	0000001	5600.00	29/01/2021	0000000184551	027146	000000	533.29	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000249	0000001	18491.34	29/01/2021	0000000184551	027146	000000	1977.14	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000252	0000001	19410.50	29/01/2021	0000000074225	027146	000000	1566.40	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000254	0000001	1219.35	29/01/2021	0000000184551	027146	000000	93.24	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000257	0000001	5783.85	29/01/2021	0000000074225	027146	000000	433.77	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000258	0000001	25757.49	29/01/2021	0000000184551	027146	000000	3589.01	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000259	0000001	9326.44	29/01/2021	0000000184551	027146	000000	712.35	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000260	0000001	21469.33	29/01/2021	0000000074225	027146	000000	2258.01	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000274	0000001	678.00	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000275	0000001	908.00	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000276	0000001	678.00	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000278	0000001	499.80	29/01/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000279	0000001	346.80	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000281	0000001	1000.00	29/01/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000287	0000001	82.35	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000289	0000001	3269.07	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Cultura	0000247	0000001	8528.00	29/01/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Assistência Social	0000262	0000001	5500.00	29/01/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Meio Ambiente	0000248	0000001	8528.00	29/01/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Meio Ambiente	0000265	0000001	2662.78	29/01/2021	0000000104558	027146	000000	206.65	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000212	0000001	8808.67	29/01/2021	0000000104558	027146	000000	2235.59	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000213	0000001	6814.00	29/01/2021	0000000104558	027146	000000	530.76	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000244	0000001	7700.00	29/01/2021	0000000104558	027146	000000	593.49	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000261	0000001	3300.00	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000272	0000001	15535.20	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000211	0000001	25561.74	29/01/2021	0000000104558	027146	000000	2437.59	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000263	0000001	27000.00	29/01/2021	0000000104558	027146	000000	12085.15	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000238	0000001	9742.00	29/01/2021	0000000104558	027146	000000	956.08	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000239	0000001	8280.50	29/01/2021	0000000104558	027146	000000	1351.46	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000242	0000001	10514.00	29/01/2021	0000000104558	027146	000000	1203.86	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000243	0000001	2713.00	29/01/2021	0000000104558	027146	000000	1057.54	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000277	0000001	673.20	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000282	0000001	4000.00	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000290	0000001	5871.05	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000291	0000001	4.45	29/01/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo - FEP
Secretaria de Controle Interno	0000241	0000001	5028.00	29/01/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Controle Interno	0000256	0000001	3500.00	29/01/2021	0000000104558	027146	000000	759.32	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000216	0000001	439677.71	29/01/2021	0000000186570	027146	000000	108065.44	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000217	0000001	29537.01	29/01/2021	0000000186570	027146	000000	5539.77	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000218	0000001	27956.51	29/01/2021	0000000186570	027146	000000	5086.02	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000219	0000001	8484.67	29/01/2021	0000000186570	027146	000000	2251.16	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000220	0000001	4620.00	29/01/2021	0000000186570	027146	000000	1163.41	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000221	0000001	1861.29	29/01/2021	0000000104558	027146	000000	139.59	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000222	0000001	14663.14	29/01/2021	0000000104558	027146	000000	1240.69	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000223	0000001	46666.67	29/01/2021	0000000104558	027146	000000	12627.47	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000224	0000001	38213.65	29/01/2021	0000000186570	027146	000000	8652.12	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000250	0000001	958.06	29/01/2021	0000000186570	027146	000000	71.85	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000253	0000001	63842.33	29/01/2021	0000000186570	027146	000000	16091.05	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000255	0000001	1100.00	29/01/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000264	0000001	4900.50	29/01/2021	0000000186570	027146	000000	780.57	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000280	0000001	792.20	29/01/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000285	0000001	164.70	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000286	0000001	344.36	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000288	0000001	2967.31	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000001	9000.00	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000006	15.20	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000331	0000001	17987.18	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000341	0000001	9434.23	29/01/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000233	0000001	7657.35	29/01/2021	0000000104558	027146	000000	785.60	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000234	0000001	39202.02	29/01/2021	0000000104558	027146	000000	9523.75	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000235	0000001	10995.21	29/01/2021	0000000104558	027146	000000	2441.06	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000251	0000001	6314.17	29/01/2021	0000000104558	027146	000000	477.78	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000283	0000001	1849.03	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Agricultura	0000214	0000001	2398.00	29/01/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000215	0000001	8332.65	29/01/2021	0000000104558	027146	000000	845.74	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000284	0000001	536.70	29/01/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000236	0000001	14993.29	29/01/2021	0000000104558	027146	000000	1362.70	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000237	0000001	4699.00	29/01/2021	0000000104558	027146	000000	1262.92	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000240	0000001	8528.00	29/01/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000215	0000002	958.06	01/02/2021	0000000104558	027146	000000	71.85	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000001	2200.00	01/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000004	10.45	01/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000005	31.35	01/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000292	0000001	3500.00	01/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000243	0000002	345.00	01/02/2021	0000000104558	027146	000000	31.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0000369	0000001	10000.00	01/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000002	1100.00	01/02/2021	0000000184551	027146	000000	234.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000117	0000001	178.00	01/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	18000.00	02/02/2021	0000000074225	027146	000000	540.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000005	10.45	02/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000001	1700.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000359	0000001	3500.00	02/02/2021	0000000074225	027146	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	3500.00	02/02/2021	0000000074225	027146	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	3800.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	7500.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	7000.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000370	0000001	6300.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000273	0000001	7000.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000268	0000001	4250.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000349	0000001	298.19	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000350	0000001	88.43	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000001	1165.77	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000352	0000001	467.15	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000353	0000001	911.61	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000354	0000001	265.10	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000355	0000001	150.00	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000356	0000001	3000.00	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000357	0000001	1151.44	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000002	624.00	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000003	275.00	02/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000001	4620.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000323	0000001	8050.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000365	0000001	2700.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000001	2500.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000368	0000001	4000.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000367	0000001	2700.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000361	0000001	15000.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000362	0000001	15000.00	02/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000208	0000001	1445.16	03/02/2021	0000000104558	027146	000000	78.02	1	Conta Corrente	NULL
Secretaria de Transporte	0000336	0000001	2800.00	03/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000296	0000001	1935.48	03/02/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000007	10.45	03/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000389	0000001	3946.05	03/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000295	0000001	2300.00	03/02/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000322	0000001	500.00	03/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000266	0000001	3000.00	03/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000388	0000001	2981.91	03/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000392	0000001	177.30	03/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000006	10.45	03/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	500.00	03/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000001	880.00	03/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	100.00	03/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	6800.00	03/02/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	6800.00	03/02/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	1225.00	04/02/2021	0000000104558	027146	000000	67.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000422	0000001	9383.57	04/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000423	0000001	757.00	04/02/2021	0000000184551	027146	000000	43.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	885.00	04/02/2021	0000000184551	027146	000000	50.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000425	0000001	1075.00	04/02/2021	0000000184551	027146	000000	59.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	960.00	04/02/2021	0000000184551	027146	000000	53.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000329	0000001	764.00	04/02/2021	0000000104558	027146	000000	43.96	1	Conta Corrente	NULL
Secretaria de Administracao	0000421	0000001	4000.00	04/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000427	0000001	589.54	04/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000434	0000001	2335.74	04/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000001	2500.00	04/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000428	0000001	466.58	04/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000400	0000001	169.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000441	0000001	93.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000442	0000001	100.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000439	0000001	6101.06	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000405	0000001	390.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000407	0000001	156.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000406	0000001	156.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000395	0000001	338.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	210.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	12000.00	05/02/2021	0000000184551	027146	000000	600.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000401	0000001	169.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000404	0000001	93.00	05/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000181	0000001	500.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000447	0000001	220.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000121	0000001	2619.90	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000069	0000001	9675.10	08/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	656.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	2680.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000175	0000001	350.00	08/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000393	0000001	300.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	1030.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	327.54	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	234.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	3626.85	08/02/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000477	0000001	2000.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	702.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000456	0000001	215.84	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000458	0000001	379.73	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000384	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000429	0000001	2362.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000432	0000001	2138.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000461	0000001	352.51	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000467	0000001	1323.60	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000178	0000001	500.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000413	0000001	1340.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000414	0000001	141.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000196	0000001	993.54	08/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000197	0000001	993.54	08/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000207	0000001	993.54	08/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000192	0000001	2077.41	08/02/2021	0000000104558	027146	000000	122.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000193	0000001	1987.09	08/02/2021	0000000104558	027146	000000	105.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000462	0000001	283.62	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000463	0000001	460.58	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000466	0000001	14953.82	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000457	0000001	1066.25	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000460	0000001	1111.20	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000468	0000001	900.36	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000110	0000001	1060.90	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000120	0000001	281.50	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000377	0000001	140.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000385	0000001	1299.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000001	2720.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000443	0000001	1747.50	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000453	0000001	487.34	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000438	0000001	350.00	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000376	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000387	0000001	72.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000391	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000142	0000001	488.40	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000383	0000001	222.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000001	3900.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000070	0000001	3413.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000398	0000001	364.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000399	0000001	520.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000001	681.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000415	0000001	1044.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	1480.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	920.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000418	0000001	504.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000433	0000001	954.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000337	0000001	2355.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000371	0000001	170.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000372	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000373	0000001	170.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000375	0000001	1299.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000444	0000001	1350.00	08/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000001	1785.00	08/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000446	0000001	2838.00	08/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	941.41	08/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000455	0000001	2017.29	08/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000469	0000001	92.56	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000472	0000001	847.89	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000001	786.38	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000474	0000001	2837.74	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000475	0000001	2800.00	08/02/2021	0000000088633	027146	000000	212.96	1	Conta Corrente	NULL
Secretaria de Educacao	0000478	0000001	2534.50	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000107	0000001	2509.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000108	0000001	917.50	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000113	0000001	570.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000005	0000001	93.45	08/02/2021	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000008	4.75	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000009	10.45	08/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000378	0000001	110.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000379	0000001	305.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000380	0000001	80.00	08/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000382	0000001	210.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000459	0000001	2200.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000001	3050.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000010	10.45	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000011	52.25	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000012	83.60	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000134	0000001	115.00	09/02/2021	0000000104558	027146	000000	11.51	1	Conta Corrente	NULL
Secretaria de Educacao	0000135	0000001	700.00	09/02/2021	0000000104558	027146	000000	40.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000139	0000001	800.00	09/02/2021	0000000104558	027146	000000	45.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000482	0000001	700.00	09/02/2021	0000000104558	027146	000000	40.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000503	0000001	11535.50	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000324	0000001	1043.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000325	0000001	763.12	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000437	0000001	606.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000190	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000485	0000001	1354.83	09/02/2021	0000000104558	027146	000000	73.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000486	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000487	0000001	632.25	09/02/2021	0000000104558	027146	000000	37.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000488	0000001	1535.48	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000489	0000001	1354.83	09/02/2021	0000000104558	027146	000000	73.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000490	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000491	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000492	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000493	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000494	0000001	922.58	09/02/2021	0000000104558	027146	000000	51.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000502	0000001	160.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000450	0000001	1000.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000498	0000001	88.78	09/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000205	0000001	993.54	09/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000203	0000001	993.54	09/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000198	0000001	993.54	09/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000419	0000001	1011.61	09/02/2021	0000000104558	027146	000000	56.35	1	Conta Corrente	NULL
Secretaria de Agricultura	0000496	0000001	122.61	09/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000499	0000001	139.01	09/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000449	0000001	1100.00	09/02/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0000343	0000001	900.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	316.56	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	12720.00	09/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	4560.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	344.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	2200.00	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	970.30	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	156.00	09/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000020	0000001	4935.50	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000022	0000001	4804.36	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000023	0000001	3728.93	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000169	0000001	1125.41	09/02/2021	0000000184551	027146	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000170	0000001	1125.41	09/02/2021	0000000184551	027146	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	400.00	09/02/2021	0000000104558	027146	000000	25.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000267	0000001	6076.65	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000001	659.06	09/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	1500.00	10/02/2021	0000000104558	027146	000000	80.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000171	0000001	1125.41	10/02/2021	0000000184551	027146	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000007	10.45	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000528	0000001	250.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	280.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	280.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	280.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	315.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000538	0000001	320.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	440.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	320.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	350.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000542	0000001	880.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	70.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	500.00	10/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000526	0000001	10000.00	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000527	0000001	8800.00	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000002	930.00	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000176	0000001	2000.00	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000177	0000001	500.00	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000013	392.20	10/02/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000014	10.45	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000015	10.45	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000546	0000001	1212.20	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000547	0000001	14827.32	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000548	0000001	60358.73	10/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000557	0000001	712.41	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000558	0000001	769.56	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000016	168.40	11/02/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000342	0000001	380.00	11/02/2021	0000000104558	027146	870220	24.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000510	0000001	120.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000483	0000001	9395.00	11/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000484	0000001	7955.00	11/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000571	0000001	331.56	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000572	0000001	176.20	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000573	0000001	226.28	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000596	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000597	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000598	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000601	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000602	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000603	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000604	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000605	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000606	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	988.02	11/02/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000621	0000001	360.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000001	350.00	11/02/2021	0000000104558	027146	870215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000509	0000001	30.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000570	0000001	1000.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000575	0000001	1226.41	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000613	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000614	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000165	0000001	993.54	11/02/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Administracao	0000448	0000001	3000.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000576	0000001	7500.00	11/02/2021	0000000104558	027146	000000	1573.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000579	0000001	400.00	11/02/2021	0000000104558	027146	870228	25.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000199	0000001	993.54	11/02/2021	0000000104558	027146	870218	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000204	0000001	532.90	11/02/2021	0000000104558	027146	870219	32.41	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000195	0000001	993.54	11/02/2021	0000000104558	027146	870217	55.44	1	Conta Corrente	NULL
Secretaria de Agricultura	0000577	0000001	4416.40	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000578	0000001	6072.18	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000580	0000001	2709.89	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000580	0000002	3276.81	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000580	0000003	4087.69	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000580	0000004	3825.06	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000580	0000005	5772.87	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000607	0000001	340.43	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000608	0000001	261.83	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000507	0000001	514.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	570.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	1100.00	11/02/2021	0000000074225	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	650.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	80.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	479.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	40.00	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	130.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000001	150.00	11/02/2021	0000000104558	027146	870225	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	2067.75	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	1489.47	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1213.75	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	1033.57	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	1193.70	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	3484.04	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	2302.83	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	1341.49	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	1170.71	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	1125.57	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	3137.58	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	261.83	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	261.83	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	613.80	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	818.66	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	448.98	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	316.91	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	5.76	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000616	0000001	1200.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	950.75	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	1599.95	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	2400.20	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	2500.00	11/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000574	0000001	1372.81	11/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000609	0000001	183.23	11/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	2300.00	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	2749.90	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	1942.85	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	1500.00	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	2300.00	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000001	1875.49	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000002	1905.23	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000003	1884.57	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000004	1942.15	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000005	1766.44	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000006	1813.15	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000007	1786.51	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000008	1294.78	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000009	1830.74	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	3750.00	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	1100.30	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	769.05	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	250.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	105.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	70.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	120.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	80.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	105.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	35.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	240.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	210.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	320.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	140.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	105.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	105.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	70.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	2899.28	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	721.57	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	477.87	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	1101.46	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	1750.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000674	0000001	353.95	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	525.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	175.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	210.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	175.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	580.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	595.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000008	10.45	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	5670.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	2499.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000517	0000001	826.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	945.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	1120.00	12/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	2550.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	10022.30	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	19039.92	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000529	0000001	1890.00	12/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000639	0000001	161.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000628	0000001	14000.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000511	0000001	283.60	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000650	0000001	1042.90	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000495	0000001	640.00	12/02/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000522	0000001	2467.85	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000530	0000001	640.00	12/02/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000531	0000001	1100.00	12/02/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000001	1250.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000209	0000001	3000.00	12/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000004	1100.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000001	2000.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000641	0000001	546.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000648	0000001	429.60	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000655	0000001	330.00	12/02/2021	0000000104558	027146	000000	22.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000631	0000001	1400.00	12/02/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000646	0000001	800.05	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000001	1613.65	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000143	0000001	453.40	12/02/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000202	0000001	100.00	12/02/2021	0000000104558	027146	870221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000430	0000001	250.00	12/02/2021	0000000104558	027146	870214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000431	0000001	250.00	12/02/2021	0000000104558	027146	870213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000001	100.00	12/02/2021	0000000104558	027146	870222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000001	200.00	12/02/2021	0000000104558	027146	870223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000001	100.00	12/02/2021	0000000104558	027146	870224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000141	0000001	370.90	12/02/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000653	0000001	240.00	12/02/2021	0000000104558	027146	000000	17.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000654	0000001	120.00	12/02/2021	0000000104558	027146	000000	11.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000675	0000001	540.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000555	0000001	3000.00	12/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000644	0000001	2512.50	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	2327.30	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	1200.00	12/02/2021	0000000104558	027146	000000	65.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	2608.65	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	10910.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000001	715.00	12/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	686.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000532	0000001	180.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000549	0000001	1550.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000550	0000001	464.75	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000001	10.45	12/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000017	10.45	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000018	10.45	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000019	20.90	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000630	0000001	150.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000676	0000001	225.00	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000683	0000001	1478.24	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000684	0000001	117.22	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000685	0000001	1.93	12/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000020	20.90	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000021	10.45	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	640.00	17/02/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000334	0000001	3850.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000691	0000001	180.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000686	0000001	1400.00	17/02/2021	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000688	0000001	834.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000545	0000001	1000.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	900.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	200.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	315.00	17/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	160.00	17/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	480.00	17/02/2021	0000000074225	027146	000000	29.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	1000.00	17/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	175.00	17/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	200.00	17/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000001	2500.00	17/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	710.00	18/02/2021	0000000074225	027146	000000	41.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	255.60	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	467.77	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	661.43	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	431.25	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	60.87	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	140.00	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	103.19	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	103.19	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	103.19	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	103.19	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	104.64	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	103.19	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	203.49	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	106.06	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	254.55	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	203.49	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	44.38	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	84.00	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	200.00	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000713	0000001	15.75	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000715	0000001	1860.00	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000708	0000001	7515.85	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000701	0000001	300.00	18/02/2021	0000000104558	027146	000000	20.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000705	0000001	167.80	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000731	0000001	75.00	18/02/2021	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000732	0000001	75.00	18/02/2021	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000733	0000001	75.00	18/02/2021	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000709	0000001	109.11	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000005	1050.00	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000687	0000001	1640.00	18/02/2021	0000000104558	027146	000000	87.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	2253.15	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000728	0000001	175.40	18/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000022	31.35	18/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000743	0000001	1506.26	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000744	0000001	206.08	19/02/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000745	0000001	1.93	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000738	0000001	5540.00	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000300	0000001	13592.58	19/02/2021	0000000104558	027146	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000001	94620.20	19/02/2021	0000000186570	027146	000000	4816.18	1	Conta Corrente	NULL
Secretaria de Educacao	0000311	0000001	24363.40	19/02/2021	0000000186570	027146	000000	1384.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000312	0000001	13465.88	19/02/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000305	0000001	1864.22	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000306	0000001	2201.74	19/02/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000298	0000001	3334.96	19/02/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000735	0000001	602.50	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000749	0000001	677.23	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000297	0000001	11159.04	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000303	0000001	2737.42	19/02/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000729	0000001	3500.00	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000737	0000001	5617.50	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000301	0000001	13466.21	19/02/2021	0000000104558	027146	000000	922.86	1	Conta Corrente	NULL
Secretaria de Agricultura	0000299	0000001	2555.15	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000302	0000001	4059.18	19/02/2021	0000000104558	027146	000000	205.08	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000304	0000001	1533.26	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	190.00	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	1060.00	19/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	350.00	19/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	4842.26	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	2038.76	19/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	3933.49	19/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	27559.35	19/02/2021	0000000074225	027146	000000	3933.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000315	0000001	4793.79	19/02/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000001	31962.80	19/02/2021	0000000184551	027146	000000	3371.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000317	0000001	14923.38	19/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	5266.37	19/02/2021	0000000184551	027146	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	266.55	19/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	4947.88	19/02/2021	0000000184551	027146	000000	958.06	1	Conta Corrente	NULL
Secretaria de Cultura	0000307	0000001	1533.26	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000309	0000001	1202.30	19/02/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000308	0000001	1678.15	19/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000750	0000001	430.00	22/02/2021	0000000104558	027146	000000	27.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000009	10.45	22/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	725.00	22/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	200.00	22/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	1800.00	22/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	107.13	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	107.13	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	59.47	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000747	0000001	1100.00	22/02/2021	0000000104558	027146	870231	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0000786	0000001	702.70	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000779	0000001	3700.00	22/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000781	0000001	37604.62	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000785	0000001	10040.72	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000758	0000001	1500.00	22/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000787	0000001	778.10	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000751	0000001	352.00	22/02/2021	0000000104558	027146	870230	23.36	1	Conta Corrente	NULL
Secretaria de Educacao	0000757	0000001	3000.00	22/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	3723.76	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000001	253.27	22/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	465.08	23/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000832	0000001	139.44	23/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	199.37	23/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000834	0000001	878.32	23/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000756	0000001	1460.00	23/02/2021	0000000073849	027146	000000	78.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000828	0000001	1141.40	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000023	10.45	23/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000024	210.80	23/02/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000784	0000001	150.00	23/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000706	0000001	100.00	23/02/2021	0000000104558	027146	870233	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000707	0000001	100.00	23/02/2021	0000000104558	027146	870234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000821	0000001	100.00	23/02/2021	0000000104558	027146	870232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000829	0000001	1200.05	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000340	0000001	540.00	23/02/2021	0000000073849	027146	000000	32.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0000825	0000001	8200.00	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000826	0000001	3500.00	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000001	2350.94	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000002	2260.70	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000003	3423.15	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000004	5313.75	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000005	1966.48	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000835	0000006	1974.86	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	4677.00	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	41.50	23/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	41.51	23/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	2110.09	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000002	2403.89	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	932.00	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000002	841.56	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000003	894.52	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000004	2195.47	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000005	1329.70	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000006	2046.28	23/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	1605.47	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000002	1337.90	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000003	1196.22	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000004	1665.40	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000005	1898.87	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000006	1973.91	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000007	2071.71	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	2235.30	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000830	0000001	1576.73	23/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	280.00	24/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	225.00	24/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	5197.27	24/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	35.70	24/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	87.98	24/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	1108.00	24/02/2021	0000000104558	027146	870226	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000002	850.00	24/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000842	0000001	188.45	24/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000165	0000002	993.54	24/02/2021	0000000104558	027146	870216	55.44	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000873	0000001	25628.60	24/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000811	0000001	3500.00	24/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000877	0000001	2978.40	25/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000889	0000001	13811.55	25/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000890	0000001	15330.59	25/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000892	0000001	28353.25	25/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000893	0000001	33602.15	25/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000867	0000001	1280.00	25/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000887	0000001	150.00	25/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	1806.45	25/02/2021	0000000074225	027146	000000	96.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	280.00	25/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	15857.26	26/02/2021	0000000104558	027146	000000	3569.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	20000.86	26/02/2021	0000000104558	027146	000000	2603.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000922	0000001	29433.55	26/02/2021	0000000104558	027146	000000	6245.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000923	0000001	17994.00	26/02/2021	0000000074225	027146	000000	4668.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000924	0000001	2519.00	26/02/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	37874.18	26/02/2021	0000000074225	027146	000000	9731.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	167556.39	26/02/2021	0000000184713	000011	000000	12566.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	121625.47	26/02/2021	0000000184551	027146	000000	25976.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	69901.34	26/02/2021	0000000074225	027146	000000	16446.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	5600.00	26/02/2021	0000000074225	027146	000000	533.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	20500.00	26/02/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	22300.00	26/02/2021	0000000074225	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	1400.00	26/02/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	6600.00	26/02/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	26541.94	26/02/2021	0000000074225	027146	000000	3791.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	10470.00	26/02/2021	0000000184551	027146	000000	810.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	44107.14	26/02/2021	0000000104558	027146	000000	3499.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	6600.00	26/02/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	21348.57	26/02/2021	0000000104558	027146	000000	2300.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000962	0000001	396.97	26/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	496.40	26/02/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	265.00	26/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000010	10.45	26/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000942	0000001	8528.00	26/02/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000954	0000001	3000.00	26/02/2021	0000000104558	027146	000000	237.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000941	0000001	8528.00	26/02/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0000908	0000001	2398.00	26/02/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0000909	0000001	10869.94	26/02/2021	0000000104558	027146	000000	1041.09	1	Conta Corrente	NULL
Secretaria de Transporte	0000931	0000001	15438.07	26/02/2021	0000000104558	027146	000000	1401.92	1	Conta Corrente	NULL
Secretaria de Transporte	0000932	0000001	4699.00	26/02/2021	0000000104558	027146	000000	1262.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000928	0000001	7814.00	26/02/2021	0000000104558	027146	000000	799.06	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000929	0000001	37685.34	26/02/2021	0000000104558	027146	000000	9519.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000930	0000001	11071.52	26/02/2021	0000000104558	027146	000000	2524.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000945	0000001	9420.00	26/02/2021	0000000104558	027146	000000	715.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000973	0000001	4050.00	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000973	0000002	4050.00	26/02/2021	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000935	0000001	8528.00	26/02/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000933	0000001	9742.00	26/02/2021	0000000104558	027146	000000	956.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000934	0000001	8647.17	26/02/2021	0000000104558	027146	000000	1351.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0000905	0000001	27580.41	26/02/2021	0000000104558	027146	000000	2557.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0000956	0000001	27000.00	26/02/2021	0000000104558	027146	000000	12085.15	1	Conta Corrente	NULL
Secretaria de Administracao	0000906	0000001	8856.00	26/02/2021	0000000104558	027146	000000	2291.98	1	Conta Corrente	NULL
Secretaria de Administracao	0000907	0000001	6814.00	26/02/2021	0000000104558	027146	000000	530.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	7700.00	26/02/2021	0000000104558	027146	000000	951.63	1	Conta Corrente	NULL
Secretaria de Administracao	0000955	0000001	3300.00	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000957	0000001	15535.20	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000937	0000001	10514.00	26/02/2021	0000000104558	027146	000000	1203.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000938	0000001	3562.67	26/02/2021	0000000104558	027146	000000	1162.40	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000964	0000001	539.93	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000966	0000001	1251.27	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000967	0000001	710.60	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000971	0000001	357.00	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000972	0000001	291.09	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000886	0000001	4000.00	26/02/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000936	0000001	5028.00	26/02/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000950	0000001	3500.00	26/02/2021	0000000104558	027146	000000	759.32	1	Conta Corrente	NULL
Secretaria de Educacao	0000695	0000001	542.50	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000895	0000001	1100.00	26/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	1880.00	26/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000903	0000001	1680.00	26/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000904	0000001	900.00	26/02/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000910	0000001	444730.32	26/02/2021	0000000186570	027146	000000	112204.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	30246.17	26/02/2021	0000000186570	027146	000000	5094.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000912	0000001	26856.50	26/02/2021	0000000186570	027146	000000	5106.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000913	0000001	8118.00	26/02/2021	0000000186570	027146	000000	2251.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	4620.00	26/02/2021	0000000186570	027146	000000	1181.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	4495.46	26/02/2021	0000000104558	027146	000000	355.09	1	Conta Corrente	NULL
Secretaria de Educacao	0000916	0000001	21356.54	26/02/2021	0000000104558	027146	000000	1637.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	47891.12	26/02/2021	0000000104558	027146	000000	12855.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	5230.50	26/02/2021	0000000186570	027146	000000	810.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	39532.65	26/02/2021	0000000186570	027146	000000	8905.59	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	13812.05	26/02/2021	0000000186570	027146	000000	994.71	1	Conta Corrente	NULL
Secretaria de Educacao	0000947	0000001	62726.65	26/02/2021	0000000186570	027146	000000	16161.41	1	Conta Corrente	NULL
Secretaria de Educacao	0000949	0000001	1395.96	26/02/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000961	0000001	1058.38	26/02/2021	0000000186570	027146	000000	79.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	22772.12	26/02/2021	0000000186570	027146	000000	1690.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	901.00	26/02/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000002	9000.00	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000001	3803.64	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000002	1.93	26/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000003	1.93	26/02/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000685	0000002	1.93	26/02/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000640	0000001	105.00	28/02/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	18000.00	28/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000002	37874.18	28/02/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	6800.00	01/03/2021	0000000074225	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	122.93	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001023	0000001	88.28	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	33.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	300.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	1220.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	6800.00	01/03/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	690.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	750.00	01/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001034	0000001	1050.00	01/03/2021	0000000104558	027146	000000	26.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001001	0000001	1100.00	01/03/2021	0000000104558	027146	870238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001002	0000001	150.00	01/03/2021	0000000104558	027146	870239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001003	0000001	150.00	01/03/2021	0000000104558	027146	870242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001004	0000001	200.00	01/03/2021	0000000104558	027146	870240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001005	0000001	200.00	01/03/2021	0000000104558	027146	870237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001024	0000001	82.80	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001025	0000001	107.78	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001026	0000001	85.51	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001031	0000001	108.37	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001018	0000001	144.06	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001021	0000001	102.75	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000025	31.35	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000001	35.45	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001029	0000001	34.06	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	34.06	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	3808.50	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000858	0000001	240.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001020	0000001	82.60	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001022	0000001	82.60	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001027	0000001	85.73	01/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000963	0000001	1200.00	01/03/2021	0000000104558	027146	870235	65.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000968	0000001	1300.00	01/03/2021	0000000104558	027146	870236	70.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000850	0000001	54.50	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000852	0000001	2605.20	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000856	0000001	120.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000902	0000001	10980.00	01/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000794	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0000773	0000001	500.00	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001013	0000001	550.00	02/03/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Transporte	0000804	0000001	1600.00	02/03/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Transporte	0000813	0000001	2800.00	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000791	0000001	2300.00	02/03/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000792	0000001	2200.00	02/03/2021	0000000104558	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000793	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000795	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000796	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000797	0000001	590.00	02/03/2021	0000000104558	027146	870241	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000798	0000001	1100.00	02/03/2021	0000000104558	027146	870243	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000799	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000800	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000801	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000802	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000803	0000001	1100.00	02/03/2021	0000000104558	027146	870244	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001007	0000001	240.00	02/03/2021	0000000104558	027146	000000	17.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001008	0000001	240.00	02/03/2021	0000000104558	027146	000000	17.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001011	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001014	0000001	785.71	02/03/2021	0000000104558	027146	870247	45.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001016	0000001	1100.00	02/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001035	0000001	900.00	02/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	511.49	02/03/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000026	41.80	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000027	10.45	02/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000028	10.45	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	2160.00	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000001	350.00	02/03/2021	0000000104558	027146	870246	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001067	0000001	1045.66	02/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000862	0000001	1000.00	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000770	0000001	500.00	02/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	1426.00	02/03/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	1426.00	02/03/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000001	1426.00	02/03/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	150.00	02/03/2021	0000000104558	027146	870245	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	350.00	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	500.00	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	3750.00	02/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	2000.00	02/03/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001070	0000001	570.92	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	3500.00	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	3500.00	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	300.00	02/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	390.00	03/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	50.00	03/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	18000.00	03/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001091	0000001	400.00	03/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	430.00	03/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001083	0000001	150.00	03/03/2021	0000000104558	027146	870251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001084	0000001	150.00	03/03/2021	0000000104558	027146	870250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001085	0000001	1100.00	03/03/2021	0000000104558	027146	870249	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001092	0000001	210.00	03/03/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001093	0000001	210.00	03/03/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001019	0000001	144.06	03/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000009	0000001	10.45	03/03/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000006	0000001	10.45	03/03/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000029	10.45	03/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001086	0000001	18013.86	03/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000848	0000001	7800.00	04/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	1400.00	04/03/2021	000000017386X	027146	000000	75.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001109	0000001	1100.00	04/03/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000761	0000001	1500.00	04/03/2021	0000000180769	027146	000000	80.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000762	0000001	1100.00	04/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000763	0000001	1100.00	04/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000764	0000001	1100.00	04/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000765	0000001	1100.00	04/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000766	0000001	1100.00	04/03/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000767	0000001	1100.00	04/03/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000768	0000001	1500.00	04/03/2021	0000000173827	027146	000000	80.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000769	0000001	1700.00	04/03/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000861	0000001	1100.00	04/03/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000827	0000001	1100.00	04/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001009	0000001	440.00	04/03/2021	0000000104558	027146	870252	27.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001010	0000001	440.00	04/03/2021	0000000104558	027146	870253	27.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001114	0000001	2175.00	04/03/2021	0000000104558	027146	870256	49.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001115	0000001	1015.00	04/03/2021	0000000104558	027146	870256	26.06	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001116	0000001	6960.00	04/03/2021	0000000104558	027146	870254	210.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001117	0000001	2320.00	04/03/2021	0000000104558	027146	870256	52.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001118	0000001	5075.00	04/03/2021	0000000104558	027146	870255	116.71	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000849	0000001	5900.00	04/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000898	0000001	4560.00	04/03/2021	0000000104558	027146	000000	481.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000790	0000001	400.00	05/03/2021	0000000104558	027146	870248	25.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	1288.46	05/03/2021	0000000104558	027146	000000	70.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001043	0000001	1100.00	05/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001152	0000001	682.59	05/03/2021	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000030	4.75	05/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	6800.00	05/03/2021	0000000074225	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	18000.00	08/03/2021	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	197.75	08/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	582.80	08/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	35.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	35.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	35.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	70.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	70.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	105.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	160.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	80.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	240.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	35.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	175.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	245.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	560.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	70.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001172	0000001	440.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	160.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	240.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	175.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	280.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	105.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	175.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	245.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	120.00	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	80.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	35.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	70.00	08/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	1743.10	08/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000031	10.45	08/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000032	10.45	08/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000005	0000002	93.45	08/03/2021	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001067	0000002	1045.66	08/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000006	525.00	08/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001015	0000001	4250.00	09/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001040	0000001	530.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000001	1250.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001128	0000001	1459.00	10/03/2021	0000000073849	027146	000000	78.71	1	Conta Corrente	NULL
Secretaria de Administracao	0001214	0000001	4000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000874	0000001	3000.00	10/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000875	0000001	7000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000897	0000001	3000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000002	4620.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000002	2500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001207	0000001	100.00	10/03/2021	0000000104558	027146	870261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001208	0000001	1000.00	10/03/2021	0000000104558	027146	870260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001209	0000001	200.00	10/03/2021	0000000104558	027146	870263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001210	0000001	100.00	10/03/2021	0000000104558	027146	870262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001215	0000001	2100.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001046	0000001	135.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001062	0000001	2100.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001063	0000001	2100.00	10/03/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000003	930.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001052	0000001	10000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	2700.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001132	0000001	810.00	10/03/2021	0000000073849	027146	000000	46.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	8050.00	10/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000001	1400.00	10/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000001	2800.00	10/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001053	0000001	4000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001230	0000001	60397.69	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001231	0000001	21284.86	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001232	0000001	4432.40	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000820	0000001	2300.00	10/03/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000879	0000001	500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000033	20.90	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000034	10.45	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000035	661.60	10/03/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000002	2500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000002	3050.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000002	2200.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000004	6903.94	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000005	5.77	10/03/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001059	0000001	15000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001060	0000001	3500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001061	0000001	15000.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001148	0000001	550.00	10/03/2021	0000000104558	027146	870259	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001203	0000001	1050.00	10/03/2021	0000000104558	027146	870258	58.26	1	Conta Corrente	NULL
Secretaria de Transporte	0001054	0000001	2700.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001077	0000001	1000.00	10/03/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000809	0000001	2500.00	10/03/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0000772	0000001	900.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	1040.00	10/03/2021	0000000104558	027146	000000	57.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	1200.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	7000.00	10/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	7500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	2500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	500.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	600.00	10/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	650.00	10/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	180.00	10/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	79848.01	10/03/2021	0000000184713	000011	000000	5988.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	45001.61	10/03/2021	0000000184713	000011	000000	3375.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	1998.80	10/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	3600.00	10/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	3800.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	1000.00	10/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000011	10.45	10/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000002	1700.00	10/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000012	10.45	11/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000013	10.45	11/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	2511.62	11/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	250.00	11/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	250.00	11/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000002	1220.00	11/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000002	300.00	11/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000002	690.00	11/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000036	10.45	11/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000002	2800.00	11/03/2021	0000000088633	027146	000000	212.96	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	1870.00	11/03/2021	0000000104558	027146	870264	99.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	722.40	11/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	459.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	252.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001261	0000001	2000.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000880	0000001	126.00	12/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000883	0000001	384.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001137	0000001	520.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	364.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	230.67	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000002	376.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000003	376.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000004	112.80	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000005	680.51	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000006	277.47	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000007	247.03	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000008	300.88	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001188	0000001	402.45	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000037	10.45	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000038	90.00	12/03/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001211	0000001	915.31	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001237	0000001	135.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001138	0000001	169.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001140	0000001	104.00	12/03/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	91.00	12/03/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001142	0000001	91.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001190	0000001	512.04	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001190	0000002	623.05	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001245	0000001	360.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001144	0000001	390.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001149	0000001	1100.00	12/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001150	0000001	640.00	12/03/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000001	1500.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001206	0000001	260.00	12/03/2021	0000000104558	027146	000000	18.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001246	0000001	90.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001146	0000001	156.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000001	1731.71	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000002	3687.26	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000003	2155.03	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000004	2859.15	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000005	3109.79	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000006	3840.07	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000007	3853.75	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001248	0000001	180.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001205	0000001	6000.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001247	0000001	180.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	3679.50	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	117.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	608.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	1009.40	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000002	1350.60	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000003	1295.19	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000004	1475.79	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000005	1689.99	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000006	2088.38	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000007	1480.25	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000008	1724.39	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000009	1030.82	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	1357.75	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000002	1997.62	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000003	2477.79	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000004	1278.16	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000005	2274.27	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000006	552.57	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000007	1580.92	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000008	275.76	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	80.00	12/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	3683.31	12/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	338.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	250.00	12/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	450.00	12/03/2021	0000000074225	027146	000000	28.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	135.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	270.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	117.00	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	540.00	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	450.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	210.00	12/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	702.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000014	10.45	12/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001139	0000001	169.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001224	0000001	668.00	12/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	228.00	15/03/2021	0000000104558	027146	000000	17.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	1165.00	15/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	581.40	15/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	400.00	15/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	260.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	2500.00	15/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	6328.40	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	407.78	15/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	587.70	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001280	0000001	10500.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001281	0000001	10500.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001283	0000001	269.85	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001218	0000001	1050.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001130	0000001	792.00	15/03/2021	0000000104558	027146	000000	45.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001041	0000001	1100.00	15/03/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001277	0000001	580.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001254	0000001	520.00	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001129	0000001	722.00	15/03/2021	0000000104558	027146	000000	41.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000039	10.45	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000040	31.35	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000778	0000001	683.88	15/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000775	0000001	500.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001103	0000001	485.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000041	20.90	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000003	850.00	16/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001102	0000001	30.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001076	0000001	2000.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001295	0000001	8250.00	16/03/2021	0000000104558	027146	000000	5.76	1	Conta Corrente	NULL
Secretaria de Transporte	0001097	0000001	443.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001286	0000001	18000.00	16/03/2021	0000000104558	027146	870265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	3712.00	16/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	40.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	450.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	310.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	30.00	16/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	2050.00	16/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000002	1165.00	17/03/2021	0000000104558	027146	870268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	127.87	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	792.24	17/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	4609.61	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	1037.00	17/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	149.92	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000015	10.45	17/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001319	0000001	42.89	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001329	0000001	1535.48	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001334	0000001	82.35	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001295	0000002	8250.00	17/03/2021	0000000104558	027146	000000	310.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001301	0000001	550.00	17/03/2021	0000000104558	027146	870269	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001302	0000001	480.00	17/03/2021	0000000104558	027146	870270	29.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001324	0000001	39490.36	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001327	0000001	550.00	17/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001328	0000001	10010.05	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001335	0000001	1917.56	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001316	0000001	188.77	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	755.37	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000007	400.00	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000008	400.00	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001294	0000001	150.00	17/03/2021	0000000104558	027146	870266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001303	0000001	1100.00	17/03/2021	0000000104558	027146	870267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001317	0000001	61.60	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001318	0000001	35.71	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001333	0000001	255.90	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001337	0000001	247.62	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001326	0000001	150.00	17/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000042	10.45	17/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001313	0000001	3969.21	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001322	0000001	3381.91	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001332	0000001	74.74	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001336	0000001	329.40	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001338	0000001	123.81	17/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001349	0000001	1612.48	19/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	15490.29	19/03/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0000988	0000001	98429.69	19/03/2021	0000000186570	027146	000000	4867.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000989	0000001	26808.62	19/03/2021	0000000186570	027146	000000	1333.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000990	0000001	231.37	19/03/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000991	0000001	13465.88	19/03/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000984	0000001	2966.84	19/03/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000983	0000001	1864.22	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000006	1914.82	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000975	0000001	11820.96	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000001	3939.72	19/03/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Administracao	0000976	0000001	3425.46	19/03/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000001	3000.00	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001346	0000001	2501.00	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001347	0000001	4896.00	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001351	0000001	252.79	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000979	0000001	14265.29	19/03/2021	0000000104558	027146	000000	871.59	1	Conta Corrente	NULL
Secretaria de Agricultura	0001350	0000001	200.00	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000977	0000001	2900.37	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000980	0000001	4401.96	19/03/2021	0000000104558	027146	000000	205.08	1	Conta Corrente	NULL
Secretaria de Transporte	0001315	0000001	432.00	19/03/2021	0000000073849	027146	000000	27.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000982	0000001	1864.22	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001369	0000001	7.87	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000987	0000001	1442.76	19/03/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001345	0000001	500.00	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000986	0000001	2520.02	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000985	0000001	1864.22	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	962.87	19/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	28884.35	19/03/2021	0000000074225	027146	000000	2330.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	5425.43	19/03/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	34964.59	19/03/2021	0000000184551	027146	000000	3371.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	15054.54	19/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	5705.46	19/03/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	306.04	19/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	5802.07	19/03/2021	0000000184551	027146	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	2288.74	19/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	3933.49	19/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	1388.20	22/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	5416.50	22/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	1872.48	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000002	2537.04	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000003	1825.15	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000004	1725.45	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000005	1937.11	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000006	357.31	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000007	2276.78	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000008	1108.63	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000009	3106.49	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	360.00	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	197.76	22/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	1142.70	22/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	851.20	22/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	203.49	22/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	1934.11	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000002	3134.76	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000003	1775.60	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000004	2140.41	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000005	2531.90	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000006	2048.00	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001388	0000001	1387.85	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	2227.80	22/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001365	0000001	7850.77	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001365	0000002	7330.81	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001365	0000003	3954.22	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001368	0000001	277.19	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001368	0000002	143.71	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000007	251.06	22/03/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000043	10.45	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001362	0000001	1845.00	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001381	0000001	1470.20	22/03/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1300.00	22/03/2021	0000000088633	027146	000000	70.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001385	0000001	803.13	22/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001394	0000001	665.30	23/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001402	0000001	4060.42	23/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001409	0000001	5384.97	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001395	0000001	982.66	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001396	0000001	566.46	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001397	0000001	4913.30	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001398	0000001	1231.06	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001399	0000001	1000.00	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001401	0000001	2780.36	23/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001145	0000001	156.00	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001327	0000002	550.00	23/03/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001307	0000001	1661.00	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001391	0000001	2603.43	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000001	173.00	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	1200.00	23/03/2021	0000000074225	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	3345.95	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	6513.36	23/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001403	0000001	112.60	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	112.60	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	222.49	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	65.07	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	65.07	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	19.72	23/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000016	10.45	23/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000017	10.45	23/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	124.58	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	16254.60	24/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	250.00	24/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	250.00	24/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	455.00	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	1048.89	24/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	315.00	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001127	0000001	1100.00	24/03/2021	0000000073849	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001372	0000001	2000.80	24/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001412	0000001	88.83	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001411	0000001	121.27	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001413	0000001	158.48	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001416	0000001	1600.00	24/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	1867.50	24/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001420	0000001	1449.00	24/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000001	1800.00	24/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001415	0000001	88.46	24/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001427	0000001	1100.00	25/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001147	0000001	75.00	26/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001479	0000001	88.78	26/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001469	0000001	3500.00	26/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001376	0000001	200.00	26/03/2021	0000000104558	027146	870274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001359	0000001	150.00	26/03/2021	0000000104558	027146	870272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001481	0000001	350.00	26/03/2021	0000000104558	027146	870278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001482	0000001	100.00	26/03/2021	0000000104558	027146	870277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001483	0000001	1100.00	26/03/2021	0000000104558	027146	870275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001486	0000001	400.00	26/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001314	0000001	250.00	26/03/2021	0000000104558	027146	870271	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001312	0000001	22.14	26/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	160.00	29/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	22300.00	30/03/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	1400.00	30/03/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	7700.00	30/03/2021	0000000074225	027146	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	27500.00	30/03/2021	0000000184551	027146	000000	3863.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	33620.00	30/03/2021	0000000184551	027146	000000	5817.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	22340.00	30/03/2021	0000000074225	027146	000000	2366.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	803.85	30/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	460.22	30/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	16373.93	30/03/2021	0000000074225	027146	000000	3583.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	19608.00	30/03/2021	0000000074225	027146	000000	2574.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	30433.56	30/03/2021	0000000074225	027146	000000	6678.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	17994.00	30/03/2021	0000000184551	027146	000000	4668.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	2885.67	30/03/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	36407.50	30/03/2021	0000000184551	027146	000000	7519.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	106921.52	30/03/2021	0000000184551	027146	000000	21288.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	71668.01	30/03/2021	0000000184551	027146	000000	15487.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	40340.00	30/03/2021	0000000074225	027146	000000	3125.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	5600.00	30/03/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	20500.00	30/03/2021	0000000184551	027146	000000	12211.12	1	Conta Corrente	NULL
Secretaria de Cultura	0001531	0000001	9666.00	30/03/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001532	0000001	8528.00	30/03/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001546	0000001	3000.00	30/03/2021	0000000104558	027146	000000	237.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001550	0000001	6600.00	30/03/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001494	0000001	10724.94	30/03/2021	0000000104558	027146	000000	2443.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001495	0000001	7914.00	30/03/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0001527	0000001	7700.00	30/03/2021	0000000104558	027146	000000	951.63	1	Conta Corrente	NULL
Secretaria de Administracao	0001547	0000001	3300.00	30/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001549	0000001	15535.20	30/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001521	0000001	9742.00	30/03/2021	0000000104558	027146	000000	956.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001522	0000001	8647.17	30/03/2021	0000000104558	027146	000000	1351.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001493	0000001	29187.31	30/03/2021	0000000104558	027146	000000	2849.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001548	0000001	27000.00	30/03/2021	0000000104558	027146	000000	12085.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	442574.15	30/03/2021	0000000186570	027146	000000	112019.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	29512.83	30/03/2021	0000000186570	027146	000000	5454.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	28323.18	30/03/2021	0000000186570	027146	000000	4895.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001501	0000001	8484.67	30/03/2021	0000000186570	027146	000000	2251.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	4620.00	30/03/2021	0000000186570	027146	000000	1181.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	7223.46	30/03/2021	0000000104558	027146	000000	643.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001504	0000001	21160.00	30/03/2021	0000000104558	027146	000000	1606.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001505	0000001	48630.24	30/03/2021	0000000104558	027146	000000	13449.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001506	0000001	5432.17	30/03/2021	0000000186570	027146	000000	795.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001507	0000001	36233.12	30/03/2021	0000000186570	027146	000000	8221.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001529	0000001	44300.70	30/03/2021	0000000186570	027146	000000	3783.44	1	Conta Corrente	NULL
Secretaria de Educacao	0001534	0000001	1857.97	30/03/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001535	0000001	25753.28	30/03/2021	0000000186570	027146	000000	1906.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	61600.55	30/03/2021	0000000186570	027146	000000	15893.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001540	0000001	1395.96	30/03/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001551	0000001	1489.75	30/03/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001555	0000001	2243.87	30/03/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001524	0000001	5028.00	30/03/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001541	0000001	3500.00	30/03/2021	0000000104558	027146	000000	759.32	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001441	0000001	4000.00	30/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001525	0000001	10514.00	30/03/2021	0000000104558	027146	000000	1203.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001526	0000001	3574.67	30/03/2021	0000000104558	027146	000000	1152.74	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001554	0000001	1049.03	30/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000008	4678.79	30/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000009	6.55	30/03/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000010	1.93	30/03/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001516	0000001	10080.66	30/03/2021	0000000104558	027146	000000	1099.63	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001517	0000001	34749.83	30/03/2021	0000000104558	027146	000000	8196.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001518	0000001	10846.52	30/03/2021	0000000104558	027146	000000	2447.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001536	0000001	13890.97	30/03/2021	0000000104558	027146	000000	1051.12	1	Conta Corrente	NULL
Secretaria de Agricultura	0001480	0000001	18900.00	30/03/2021	0000000104558	027146	870279	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001496	0000001	2398.00	30/03/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0001497	0000001	10728.00	30/03/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Transporte	0001519	0000001	15384.00	30/03/2021	0000000104558	027146	000000	1397.86	1	Conta Corrente	NULL
Secretaria de Transporte	0001520	0000001	4499.17	30/03/2021	0000000104558	027146	000000	1262.92	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001523	0000001	8528.00	30/03/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0001418	0000001	1060.00	31/03/2021	0000000073849	027146	000000	58.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000044	150.00	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000045	294.00	31/03/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000046	41.80	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000003	9000.00	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001575	0000001	18036.97	31/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000002	10.45	31/03/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001416	0000002	1600.00	31/03/2021	0000000088633	027146	000000	85.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001570	0000001	1700.00	31/03/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001444	0000001	1100.00	31/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001445	0000001	1400.00	31/03/2021	000000017386X	027146	000000	75.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001446	0000001	1100.00	31/03/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001447	0000001	1100.00	31/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001448	0000001	1100.00	31/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001449	0000001	1100.00	31/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001450	0000001	1100.00	31/03/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001451	0000001	1500.00	31/03/2021	0000000180769	027146	000000	80.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001452	0000001	1100.00	31/03/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001453	0000001	1100.00	31/03/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001454	0000001	1500.00	31/03/2021	0000000173827	027146	000000	80.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001567	0000001	2245.74	31/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001568	0000001	2689.74	31/03/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001473	0000001	3000.00	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	750.00	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	750.00	31/03/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000002	20500.00	31/03/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	200.00	31/03/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	130.00	31/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000018	10.45	31/03/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000019	10.45	05/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	18000.00	05/04/2021	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001657	0000001	130.00	05/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001659	0000001	1219.32	05/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000047	10.45	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001464	0000001	1454.00	06/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001478	0000001	250.00	06/04/2021	0000000104558	027146	870280	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001227	0000001	2358.00	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001623	0000001	2800.00	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001624	0000001	1600.00	06/04/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	129636.00	06/04/2021	0000000002430	000430	000000	9722.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	168.00	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	72.00	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	750.00	06/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	70.00	06/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001674	0000001	219.50	07/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001631	0000001	150.00	07/04/2021	0000000104558	027146	870281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001633	0000001	150.00	08/04/2021	0000000104558	027146	870283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001458	0000001	350.00	08/04/2021	0000000104558	027146	870287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001719	0000001	100.00	08/04/2021	0000000073849	027146	870291	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000048	4.75	08/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001460	0000001	300.00	08/04/2021	0000000104558	027146	870288	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001434	0000001	1100.00	08/04/2021	0000000104558	027146	870285	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001435	0000001	590.00	08/04/2021	0000000104558	027146	870284	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001429	0000001	1100.00	08/04/2021	0000000104558	027146	870286	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001377	0000001	1100.00	08/04/2021	0000000104558	027146	870289	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	150.00	08/04/2021	0000000104558	027146	870290	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	1426.00	09/04/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001634	0000001	500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	1100.00	09/04/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	18000.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	1426.00	09/04/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000001	1426.00	09/04/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	6800.00	09/04/2021	0000000074225	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	6800.00	09/04/2021	0000000074225	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001736	0000001	360.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	440.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	280.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	160.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	210.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	210.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	70.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	280.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	420.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	920.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	315.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	315.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	357.80	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	1932.95	09/04/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	4525.10	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	70.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	105.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	140.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	160.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	160.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	35.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	70.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	35.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	200.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	35.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	3750.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	13780.58	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001466	0000001	350.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	500.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	210.00	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	338.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	702.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	379.50	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	2000.00	09/04/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	10486.30	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	422.50	09/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000003	1700.00	09/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001606	0000001	169.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001465	0000001	500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001440	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001455	0000001	500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001776	0000001	9907.20	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001778	0000001	8795.72	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000001	4556.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000002	4556.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001613	0000001	156.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001614	0000001	156.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001622	0000001	550.00	09/04/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001430	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001431	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001432	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001433	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001436	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001437	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001438	0000001	2300.00	09/04/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001439	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001459	0000001	2200.00	09/04/2021	0000000104558	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001492	0000001	10500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001777	0000001	2885.40	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001718	0000001	4560.00	09/04/2021	0000000104558	027146	000000	481.60	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000049	10.45	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000050	31.35	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000051	10.45	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000003	2500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000011	7746.93	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000012	15.09	09/04/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000003	2200.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000003	3050.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001730	0000001	67096.40	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001758	0000001	900.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001779	0000001	33711.77	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001780	0000001	15380.61	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001472	0000001	2300.00	09/04/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001603	0000001	364.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001604	0000001	520.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001720	0000001	11592.80	09/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001723	0000001	2081.20	09/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001727	0000001	46708.20	09/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001728	0000001	15103.00	09/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	7731.90	09/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	8050.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	2800.00	09/04/2021	0000000104558	027146	000000	212.96	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001629	0000001	500.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001653	0000001	1100.00	09/04/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001656	0000001	1100.00	09/04/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001632	0000001	250.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001605	0000001	169.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001607	0000001	100.00	09/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001608	0000001	93.00	09/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001609	0000001	93.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001735	0000001	4000.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001757	0000001	2160.00	09/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001490	0000001	3000.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001477	0000001	7000.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001463	0000001	1000.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001612	0000001	390.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001616	0000001	4250.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001621	0000001	1100.00	09/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001645	0000001	1250.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001754	0000001	705.35	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000003	4620.00	09/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000003	1000.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000004	1500.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001785	0000001	9900.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001685	0000001	491.67	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001686	0000001	815.10	12/04/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001806	0000001	3265.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001807	0000001	1762.25	12/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001808	0000001	1800.00	12/04/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001790	0000001	2650.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	12737.00	12/04/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001687	0000001	616.62	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001688	0000001	1514.33	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001689	0000001	2272.64	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000001	529.45	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001470	0000001	500.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	2000.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001804	0000001	3256.22	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000052	20.90	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001782	0000001	1162.86	12/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001783	0000001	1089.67	12/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001784	0000001	964.55	12/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001683	0000001	1811.93	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001732	0000001	3000.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001788	0000001	3500.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001789	0000001	15000.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001791	0000001	15000.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001665	0000001	1041.54	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001717	0000001	2800.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001787	0000001	2650.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001795	0000001	642.72	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001672	0000001	1000.00	12/04/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001673	0000001	1000.00	12/04/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001805	0000001	4226.23	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001805	0000002	5886.92	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001805	0000003	5822.27	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001805	0000004	2281.57	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001805	0000005	7418.37	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001677	0000001	2500.00	12/04/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0001457	0000001	900.00	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001684	0000001	490.53	12/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	1300.00	12/04/2021	0000000104558	027146	000000	70.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001731	0000001	919.80	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001456	0000001	250.00	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	1000.00	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	5379.30	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	2500.00	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	1507.40	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	3794.44	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	2971.99	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000002	2584.11	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000003	1653.42	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000004	779.95	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000005	4393.14	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000006	2614.32	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	2653.39	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000002	1666.88	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	2265.16	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000002	297.19	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000003	649.46	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000004	2522.53	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000005	2251.31	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000006	3657.39	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000007	984.87	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	3403.66	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000002	613.73	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	2348.70	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	1406.70	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001660	0000001	1221.37	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	1014.06	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	936.43	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	913.24	12/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000001	1053.49	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	2595.56	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	925.92	12/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	800.00	13/04/2021	0000000104558	027146	870301	45.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	1920.00	13/04/2021	0000000104558	027146	870302	101.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001681	0000001	1100.00	13/04/2021	0000000104558	027146	870299	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001389	0000001	760.00	13/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001709	0000001	1100.00	13/04/2021	0000000104558	027146	870296	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001426	0000001	400.00	13/04/2021	0000000104558	027146	870297	25.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001748	0000001	550.00	13/04/2021	0000000104558	027146	870298	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001750	0000001	1100.00	13/04/2021	0000000104558	027146	870300	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001825	0000001	360.00	13/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000053	10.45	13/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000054	137.00	13/04/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001821	0000001	600.00	13/04/2021	0000000104558	027146	870294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001822	0000001	300.00	13/04/2021	0000000104558	027146	870293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001632	0000002	250.00	13/04/2021	0000000104558	027146	870282	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000004	930.00	13/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001652	0000001	1100.00	13/04/2021	0000000104558	027146	870295	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001771	0000001	1100.00	14/04/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0001818	0000001	1599.32	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	189.15	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001847	0000001	780.00	14/04/2021	0000000104558	027146	000000	44.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0001646	0000001	228.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001831	0000001	36.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001832	0000001	36.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001833	0000001	90.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001846	0000001	226.00	14/04/2021	0000000104558	027146	000000	17.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001861	0000001	75.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001878	0000001	150.00	14/04/2021	0000000104558	027146	870304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001879	0000001	150.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001880	0000001	200.00	14/04/2021	0000000104558	027146	870303	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001801	0000001	150.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001827	0000001	360.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001850	0000001	4000.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001786	0000001	3900.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001487	0000001	1800.00	14/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001488	0000001	2200.00	14/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001716	0000001	40.00	14/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	5687.60	14/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	78.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	2701.72	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001826	0000001	180.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	2000.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	25.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	1800.62	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001877	0000001	3500.00	14/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001884	0000001	1411.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001886	0000001	1650.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001887	0000001	3245.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001648	0000001	100.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001828	0000001	189.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001848	0000001	620.00	14/04/2021	0000000104558	027146	000000	36.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001830	0000001	81.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001849	0000001	272.00	14/04/2021	0000000104558	027146	000000	19.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0001647	0000001	310.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001829	0000001	198.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001841	0000001	667.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	6037.76	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	4877.45	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	270.00	14/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	90.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	702.00	14/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	135.00	14/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	135.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	585.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	255.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	670.00	14/04/2021	0000000184551	027146	000000	39.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	150.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	179.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	510.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	100.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	55.00	14/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	1202.50	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	460.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001702	0000001	25.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001650	0000001	1948.00	14/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	13567.18	15/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	3816.56	15/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	450.00	15/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	178.00	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	4000.00	15/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	2027.00	15/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	3733.00	15/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000020	20.90	15/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001704	0000001	400.00	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001866	0000001	6000.00	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001904	0000001	88.78	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001906	0000001	950.00	15/04/2021	0000000088633	027146	000000	53.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	2400.00	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	1803.85	15/04/2021	0000000104558	027146	000000	95.96	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	690.00	15/04/2021	0000000104558	027146	000000	40.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000003	10.45	15/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001856	0000001	2000.00	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000055	31.35	15/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001905	0000001	600.00	15/04/2021	0000000104558	027146	870306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001843	0000001	1680.00	15/04/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	1680.00	15/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001937	0000001	66.84	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001772	0000001	1500.00	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000013	0000009	201.00	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001946	0000001	835.19	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	133.94	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000001	24.00	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000002	550.00	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001922	0000001	2400.00	16/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001936	0000001	145.92	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001943	0000001	1203.90	16/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	1792.00	16/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001933	0000001	88.78	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001945	0000001	291.90	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001898	0000001	1141.67	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001899	0000001	3673.80	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001900	0000001	5154.72	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001049	0000001	128.00	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001050	0000001	850.00	16/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001869	0000001	220.00	16/04/2021	0000000104558	027146	000000	16.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001903	0000001	139.01	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	3500.00	16/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	13567.18	16/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	3816.56	16/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	120.94	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	752.62	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	54.21	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	41.74	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	32.56	16/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000002	450.00	16/04/2021	0000000074225	027146	000000	28.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	373.25	19/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	280.11	19/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	82.35	19/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	2378.44	19/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	1251.83	19/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001285	0000001	160.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001867	0000001	250.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000056	31.35	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	640.00	19/04/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	243.75	19/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001640	0000001	204.70	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	232.95	19/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	752.30	19/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	192.85	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001288	0000001	80.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001287	0000001	280.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001773	0000001	640.00	19/04/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001284	0000001	412.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001965	0000001	150.00	19/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001682	0000001	1000.00	19/04/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000816	0000001	864.90	19/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000855	0000001	2389.84	19/04/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001582	0000001	4019.87	20/04/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001576	0000001	12282.54	20/04/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000004	850.00	20/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001577	0000001	4074.47	20/04/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001585	0000001	3079.78	20/04/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001823	0000001	4482.00	20/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	16452.65	20/04/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0001589	0000001	105734.19	20/04/2021	0000000186570	027146	000000	4816.18	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	29967.89	20/04/2021	0000000186570	027146	000000	1333.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	406.15	20/04/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001592	0000001	13465.88	20/04/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001584	0000001	1864.22	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000013	1406.64	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001873	0000001	950.19	20/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001578	0000001	2869.34	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001581	0000001	4390.14	20/04/2021	0000000104558	027146	000000	153.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001580	0000001	9555.27	20/04/2021	0000000104558	027146	000000	922.86	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001583	0000001	1864.22	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	7631.40	20/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	2573.98	20/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	28632.55	20/04/2021	0000000074225	027146	000000	2330.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	3933.49	20/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	5505.58	20/04/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	30931.35	20/04/2021	0000000184551	027146	000000	3371.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	15666.62	20/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	5705.46	20/04/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	7349.33	20/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	306.04	20/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	6011.50	20/04/2021	0000000184551	027146	000000	1100.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001587	0000001	2520.02	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001586	0000001	2112.99	20/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001588	0000001	1442.76	20/04/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	2000.00	21/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001992	0000001	1100.00	21/04/2021	0000000104558	027146	870313	60.76	1	Conta Corrente	NULL
Secretaria de Transporte	0001990	0000001	461.07	21/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001991	0000001	181.65	21/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000004	9000.00	21/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001974	0000001	18555.04	21/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001993	0000001	150.00	21/04/2021	0000000104558	027146	870312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001994	0000001	200.00	21/04/2021	0000000104558	027146	870311	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001879	0000002	150.00	22/04/2021	0000000104558	027146	870305	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000004	20.90	22/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000057	64.60	22/04/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000058	10.45	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001571	0000001	5134.00	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001572	0000001	5134.00	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001573	0000001	5134.00	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001996	0000001	3404.00	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001950	0000001	1213.60	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001958	0000001	6196.50	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001953	0000001	5013.48	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	4012.70	22/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	340.00	23/04/2021	0000000073849	027146	000000	22.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	167556.39	23/04/2021	0000000184713	000011	000000	12566.73	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002009	0000001	352.00	23/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002011	0000001	1755.00	23/04/2021	0000000104558	027146	000000	93.51	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000059	10.45	23/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000001	250.00	23/04/2021	0000000104558	027146	870307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002018	0000001	200.00	23/04/2021	0000000104558	027146	870310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002019	0000001	150.00	23/04/2021	0000000104558	027146	870309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002020	0000001	200.00	23/04/2021	0000000104558	027146	870308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002075	0000001	330.54	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000060	10.45	26/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002063	0000001	82.35	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002068	0000001	645.22	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002025	0000001	220.00	26/04/2021	0000000104558	027146	870314	16.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002061	0000001	937.48	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002066	0000001	8984.00	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002062	0000001	82.35	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002067	0000001	691.50	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002071	0000001	203.37	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002006	0000001	777.50	26/04/2021	0000000104558	027146	000000	44.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002058	0000001	4639.53	26/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	4162.27	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	261.44	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002070	0000001	128.40	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002074	0000001	179.09	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	133964.21	26/04/2021	0000000184713	000011	000000	10047.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	3241.43	26/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	288.51	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	102.88	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	570.92	26/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	599.99	26/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	2793.30	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000002	2145.63	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000003	2306.46	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000004	3276.55	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000005	3991.41	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000006	2596.20	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	1026.14	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	7026.75	27/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	4661.63	27/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	6193.35	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002076	0000001	18000.00	27/04/2021	0000000104558	027146	870316	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001949	0000001	569.37	27/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002106	0000001	89.80	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002107	0000001	598.66	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	2600.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002120	0000001	15380.61	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002121	0000001	33711.77	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002094	0000001	1260.00	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002119	0000001	38606.46	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	244.95	28/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002026	0000001	591.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	3500.00	28/04/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001888	0000001	1008.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001889	0000001	447.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002111	0000001	244.95	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	166.10	28/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	278.50	28/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	560.00	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	140.00	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	134.55	28/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	325.05	28/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000002	599.99	28/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	1061.08	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000002	1098.22	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000003	2070.77	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000004	2796.68	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	2333.42	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000002	2328.21	28/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	504.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	153.75	28/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	750.00	28/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	504.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	1115.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	867.50	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	858.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	542.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	234.00	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	1271.08	28/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000021	10.45	28/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	2900.00	30/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	200.00	30/04/2021	0000000074225	027146	000000	15.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	2100.00	30/04/2021	0000000104558	027146	870317	127.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	100.00	30/04/2021	0000000104558	027146	870317	10.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	3500.00	30/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	16913.45	30/04/2021	0000000104558	027146	000000	3255.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	19570.07	30/04/2021	0000000074225	027146	000000	2574.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002147	0000001	30433.56	30/04/2021	0000000074225	027146	000000	5951.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002148	0000001	17994.00	30/04/2021	0000000184551	027146	000000	4155.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002149	0000001	2519.00	30/04/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	40507.51	30/04/2021	0000000184551	027146	000000	7776.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	102590.00	30/04/2021	0000000184551	027146	000000	21042.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	73218.02	30/04/2021	0000000184551	027146	000000	14877.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	43275.00	30/04/2021	0000000074225	027146	000000	3492.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	6066.67	30/04/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	20500.00	30/04/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	22300.00	30/04/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	1400.00	30/04/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	7700.00	30/04/2021	0000000074225	027146	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	27500.00	30/04/2021	0000000184551	027146	000000	3863.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	32200.00	30/04/2021	0000000184551	027146	000000	5705.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	22950.00	30/04/2021	0000000104558	027146	000000	2429.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	18000.00	30/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	567.80	30/04/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	346.00	30/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000002	2573.98	30/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	595.00	30/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	0.80	30/04/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	29338.36	30/04/2021	0000000002430	000430	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Assistência Social	0002186	0000001	6600.00	30/04/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002168	0000001	9666.00	30/04/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002169	0000001	8528.00	30/04/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002184	0000001	3000.00	30/04/2021	0000000104558	027146	000000	237.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	330.00	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	501.00	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002175	0000001	62252.23	30/04/2021	0000000186570	027146	000000	15040.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002177	0000001	1395.96	30/04/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	921.40	30/04/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002135	0000001	435140.38	30/04/2021	0000000186570	027146	000000	106102.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002136	0000001	29146.16	30/04/2021	0000000186570	027146	000000	5172.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002137	0000001	27223.17	30/04/2021	0000000186570	027146	000000	4895.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002138	0000001	8118.00	30/04/2021	0000000186570	027146	000000	2251.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002139	0000001	4620.00	30/04/2021	0000000186570	027146	000000	834.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002140	0000001	7223.46	30/04/2021	0000000104558	027146	000000	643.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002141	0000001	17606.00	30/04/2021	0000000104558	027146	000000	1400.74	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	54920.20	30/04/2021	0000000104558	027146	000000	15578.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002143	0000001	8077.83	30/04/2021	0000000186570	027146	000000	2028.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002144	0000001	46349.11	30/04/2021	0000000186570	027146	000000	11697.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	43263.52	30/04/2021	0000000186570	027146	000000	3509.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	1857.97	30/04/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002172	0000001	21196.04	30/04/2021	0000000186570	027146	000000	1669.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002160	0000001	8528.00	30/04/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002215	0000001	4161.56	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002215	0000002	6317.96	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002153	0000001	10542.00	30/04/2021	0000000104558	027146	000000	1011.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002154	0000001	35999.68	30/04/2021	0000000104558	027146	000000	8049.93	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002155	0000001	11274.88	30/04/2021	0000000104558	027146	000000	2475.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002173	0000001	11620.00	30/04/2021	0000000104558	027146	000000	880.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0002216	0000001	4695.59	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002216	0000002	4007.72	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002216	0000003	4785.08	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002133	0000001	2398.00	30/04/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0002134	0000001	10728.00	30/04/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Transporte	0002156	0000001	13456.00	30/04/2021	0000000104558	027146	000000	1240.84	1	Conta Corrente	NULL
Secretaria de Transporte	0002157	0000001	4699.00	30/04/2021	0000000104558	027146	000000	1262.92	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002162	0000001	11266.66	30/04/2021	0000000104558	027146	000000	1384.67	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002163	0000001	4579.00	30/04/2021	0000000104558	027146	000000	1265.42	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002194	0000001	724.20	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002334	0000001	18072.53	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002096	0000001	4000.00	30/04/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001044	0000001	1100.00	30/04/2021	0000000104558	027146	870315	60.76	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002161	0000001	5028.00	30/04/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002178	0000001	3500.00	30/04/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002131	0000001	10724.94	30/04/2021	0000000104558	027146	000000	2443.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002132	0000001	7914.00	30/04/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0002164	0000001	7700.00	30/04/2021	0000000104558	027146	000000	951.63	1	Conta Corrente	NULL
Secretaria de Administracao	0002179	0000001	1100.00	30/04/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002185	0000001	3300.00	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002188	0000001	15535.20	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002191	0000001	2689.74	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002192	0000001	2245.74	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002099	0000001	1454.00	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002260	0000001	150.00	30/04/2021	0000000104558	027146	870318	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000061	10.45	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000062	190.84	30/04/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000014	4957.10	30/04/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000015	257.71	30/04/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000016	7.97	30/04/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000017	1.93	30/04/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	24363.26	30/04/2021	0000000104558	027146	000000	2329.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0002187	0000001	27000.00	30/04/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002259	0000001	160.00	30/04/2021	0000000104558	027146	870320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	500.00	30/04/2021	0000000104558	027146	870319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002101	0000001	1000.00	30/04/2021	0000000104558	027146	870322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002102	0000001	150.00	30/04/2021	0000000104558	027146	870321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002125	0000001	350.00	30/04/2021	0000000104558	027146	870323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002158	0000001	9328.00	30/04/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002159	0000001	8678.67	30/04/2021	0000000104558	027146	000000	1056.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002159	0000002	318.50	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002258	0000001	594.30	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000063	10.45	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000005	9000.00	03/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002245	0000001	3000.00	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002257	0000001	700.00	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001471	0000001	700.00	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	750.00	03/05/2021	0000000088633	027146	000000	43.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	201.60	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	7550.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	2692.60	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	6800.00	03/05/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	6800.00	03/05/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	3750.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	640.04	03/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	1866.80	03/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	734.50	03/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	385.00	03/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	3500.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	3500.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	18000.00	03/05/2021	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	200.00	03/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	504.00	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	250.26	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	4758.90	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	1191.96	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	6248.50	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	504.00	03/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	150.00	04/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	1500.00	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001658	0000001	1869.00	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	2090.00	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000022	10.45	04/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002342	0000001	8050.00	04/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001901	0000001	710.00	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002199	0000001	260.00	04/05/2021	0000000104558	027146	000000	18.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002197	0000001	3000.00	04/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002262	0000001	4250.00	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000064	10.45	04/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000001	20.90	04/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	554.00	04/05/2021	0000000073849	027146	000000	33.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0002267	0000001	1966.65	05/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002343	0000001	88.78	05/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002053	0000001	2800.00	05/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002054	0000001	1600.00	05/05/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002103	0000001	530.00	05/05/2021	0000000073849	027146	000000	32.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	1300.00	05/05/2021	0000000104558	027146	000000	70.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	600.00	05/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	2687.56	05/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	309.92	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	5443.91	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	6500.00	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	1194.29	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	2262.68	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000002	1036.11	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000003	1118.22	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000004	1706.17	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000005	2794.77	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000006	1196.92	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000007	2103.34	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	1315.74	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000002	2508.94	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000003	2205.96	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000004	1695.96	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	537.05	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000002	1775.97	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000003	3163.93	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	531.07	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000002	919.29	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	1198.55	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	302.05	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	981.20	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	1673.50	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002281	0000001	5860.30	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	1050.00	06/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	3950.00	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	2510.14	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	1320.23	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	3700.06	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	1729.95	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	4207.67	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	2443.45	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	1159.10	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	1507.42	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	1211.14	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	1000.00	06/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002361	0000001	3152.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002363	0000001	332.51	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	270.77	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002365	0000001	261.62	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002370	0000001	1002.21	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002369	0000001	3878.45	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002369	0000002	3243.07	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002369	0000003	4798.99	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002369	0000004	660.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002368	0000001	1704.93	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002368	0000002	2558.81	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002237	0000001	3550.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002238	0000001	15000.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002239	0000001	15000.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002348	0000001	1216.08	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002362	0000001	1478.40	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002366	0000001	4300.00	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002367	0000001	2150.00	06/05/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002360	0000001	2849.60	06/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002086	0000001	550.00	07/05/2021	0000000173827	027146	000000	33.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002352	0000001	1200.00	07/05/2021	0000000173827	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002353	0000001	1200.00	07/05/2021	000000017386X	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002043	0000001	1100.00	07/05/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002045	0000001	1100.00	07/05/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002046	0000001	1100.00	07/05/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002047	0000001	1100.00	07/05/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002048	0000001	1100.00	07/05/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002049	0000001	1100.00	07/05/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002050	0000001	1200.00	07/05/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002051	0000001	1100.00	07/05/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001980	0000001	350.00	10/05/2021	0000000104558	027146	870331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002126	0000001	150.00	10/05/2021	0000000104558	027146	870341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002429	0000001	400.00	10/05/2021	0000000104558	027146	870329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002210	0000001	169.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000004	4620.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000005	2500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002408	0000001	67159.32	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000002	62.70	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000003	4.75	10/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002005	0000001	2300.00	10/05/2021	0000000104558	027146	000000	150.46	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002128	0000001	500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000004	2500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000018	10397.94	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000019	0.04	10/05/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000004	3050.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000004	2200.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002198	0000001	1250.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002200	0000001	3000.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002214	0000001	390.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002079	0000001	750.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002080	0000001	750.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002083	0000001	1100.00	10/05/2021	0000000104558	027146	870326	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002196	0000001	7000.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001976	0000001	1000.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002278	0000001	1100.00	10/05/2021	0000000104558	027146	870325	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002221	0000001	1100.00	10/05/2021	0000000104558	027146	870324	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002122	0000001	10500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002036	0000001	590.00	10/05/2021	0000000104558	027146	870333	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002037	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002038	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002039	0000001	2200.00	10/05/2021	0000000104558	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002040	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002029	0000001	400.00	10/05/2021	0000000104558	027146	870332	25.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002030	0000001	1100.00	10/05/2021	0000000104558	027146	870328	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002031	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002032	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002033	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002034	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001977	0000001	700.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001978	0000001	300.00	10/05/2021	0000000104558	027146	870330	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002212	0000001	156.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002041	0000001	1100.00	10/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0002100	0000001	1100.00	10/05/2021	0000000104558	027146	870327	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0001981	0000001	900.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001982	0000001	500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002331	0000001	1000.00	10/05/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002055	0000001	550.00	10/05/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Transporte	0002213	0000001	156.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002205	0000001	364.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002206	0000001	520.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002228	0000001	640.00	10/05/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001983	0000001	2000.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001984	0000001	500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002211	0000001	91.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001979	0000001	500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	500.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	210.00	10/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	338.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	1426.00	10/05/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	1426.00	10/05/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	1426.00	10/05/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	2000.00	10/05/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	150.00	10/05/2021	0000000104558	027146	870334	13.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	350.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000004	1700.00	10/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002396	0000001	35.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	35.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	35.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	35.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	80.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	80.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	1000.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	175.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	245.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002414	0000001	175.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	210.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	280.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	240.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	280.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	560.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	200.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	80.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	140.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	315.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002424	0000001	880.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	500.00	10/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	250.00	10/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	702.00	10/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	455.00	10/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	13773.61	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	4982.77	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	1100.00	11/05/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	1100.00	11/05/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002394	0000001	4923.50	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002395	0000001	816.91	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	1824.56	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	825.91	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	812.95	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	826.27	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	2086.60	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	1532.55	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	160.60	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	580.05	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	2530.07	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	610.39	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	715.29	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	311.77	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	426.99	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	2911.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	1663.00	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	763.95	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	810.30	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	3027.95	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	936.01	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	1521.12	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	2225.23	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	1700.00	11/05/2021	0000000104558	027146	000000	90.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	1514.96	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	1850.05	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	1430.30	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1310.21	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	808.55	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	1012.06	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	2500.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	6500.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	3600.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001356	0000001	820.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	192.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	595.00	11/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	280.00	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	3779.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	2160.00	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	15005.30	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	126.00	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	10151.70	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	192.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	262.00	11/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	192.00	11/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001921	0000001	462.58	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	608.66	11/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001915	0000001	324.98	11/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001916	0000001	497.12	11/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001917	0000001	794.11	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000001	1250.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	1803.85	11/05/2021	0000000104558	027146	000000	95.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	330.20	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002340	0000001	330.69	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002461	0000001	11800.00	11/05/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001919	0000001	520.83	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001962	0000001	532.50	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002081	0000001	2500.00	11/05/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0001918	0000001	272.06	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002462	0000001	113.63	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002463	0000001	92.59	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001354	0000001	4520.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001929	0000001	137.67	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002035	0000001	1100.00	11/05/2021	0000000104558	027146	870343	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002027	0000001	360.00	11/05/2021	0000000104558	027146	000000	23.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002028	0000001	360.00	11/05/2021	0000000104558	027146	000000	23.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002201	0000001	2700.00	11/05/2021	0000000104558	027146	000000	200.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002280	0000001	5130.00	11/05/2021	0000000104558	027146	000000	649.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002466	0000001	6000.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001927	0000001	268.37	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002332	0000001	425.15	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002405	0000001	640.00	11/05/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002465	0000001	1100.00	11/05/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002467	0000001	701.54	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002468	0000001	3507.71	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002469	0000001	161.41	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002470	0000001	1572.76	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001931	0000001	204.59	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002437	0000001	350.00	11/05/2021	0000000104558	027146	870337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002438	0000001	150.00	11/05/2021	0000000104558	027146	870345	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002439	0000001	200.00	11/05/2021	0000000104558	027146	870335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002440	0000001	400.00	11/05/2021	0000000104558	027146	870346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002441	0000001	150.00	11/05/2021	0000000104558	027146	870339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002442	0000001	200.00	11/05/2021	0000000104558	027146	870336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002443	0000001	1100.00	11/05/2021	0000000104558	027146	870338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002445	0000001	600.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002207	0000001	104.00	11/05/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002208	0000001	91.00	11/05/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002209	0000001	91.00	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	100.00	11/05/2021	0000000104558	027146	870340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001964	0000001	350.27	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001920	0000001	556.22	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001930	0000001	242.68	11/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002501	0000001	91.00	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002502	0000001	104.00	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002431	0000001	855.00	12/05/2021	0000000104558	027146	870347	48.51	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002105	0000001	360.00	12/05/2021	0000000104558	027146	000000	23.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	324.98	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	497.12	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	1250.00	12/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	608.66	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	2800.00	12/05/2021	0000000104558	027146	000000	212.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	1100.00	12/05/2021	0000000074225	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	192.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	2530.07	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	1850.05	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	936.01	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	1100.00	12/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	192.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	825.91	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	13773.61	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	1663.00	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	3600.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	820.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	595.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	4982.77	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	311.77	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	192.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	126.00	12/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	808.55	12/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	1200.00	13/05/2021	0000000104558	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	1150.00	13/05/2021	0000000104558	027146	000000	63.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	614.72	13/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	540.00	13/05/2021	0000000104558	027146	000000	32.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	780.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	1254.50	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	2200.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	2200.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002503	0000001	4400.00	13/05/2021	0000000104558	027146	870350	447.63	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002504	0000001	3850.00	13/05/2021	0000000104558	027146	870351	312.88	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002505	0000001	7350.00	13/05/2021	0000000104558	027146	870349	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002506	0000001	7840.00	13/05/2021	0000000104558	027146	870348	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001410	0000001	698.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002403	0000001	1750.00	13/05/2021	000000017386X	027146	000000	93.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	501.80	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000846	0000001	749.11	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000854	0000001	465.10	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000005	0000003	93.45	13/05/2021	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000005	0000004	93.45	13/05/2021	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	7390.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000002	5000.00	13/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002409	0000001	480.00	13/05/2021	0000000104558	027146	000000	29.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002410	0000001	2000.00	13/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000005	10.45	14/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000004	83.60	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000005	41.80	14/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000006	129.60	14/05/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002477	0000001	2340.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002537	0000001	247.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002478	0000001	5940.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000005	930.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002476	0000001	1590.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	1590.00	14/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000002	1500.00	14/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000023	10.45	14/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	2500.00	14/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	250.00	14/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	142921.66	14/05/2021	0000000184713	000011	000000	10719.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	158784.16	14/05/2021	0000000184713	000011	000000	11908.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000002	1100.00	14/05/2021	0000000074225	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	4405.75	14/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	166.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	467.77	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	107.44	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	176.44	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	243.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	612.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	135.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	747.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	108.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	180.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	7528.01	17/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002539	0000001	42.86	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000001	153.93	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002548	0000001	72.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002549	0000001	495.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	350.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	350.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002224	0000001	350.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002225	0000001	350.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002546	0000001	180.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002545	0000001	90.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002527	0000001	1100.00	17/05/2021	0000000104558	027146	870352	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002547	0000001	234.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002557	0000001	1200.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002558	0000001	720.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002559	0000001	180.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002560	0000001	180.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002530	0000001	91.00	17/05/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002531	0000001	104.00	17/05/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002543	0000001	450.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002459	0000001	75.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000007	10.45	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002514	0000001	4000.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002524	0000001	448.00	17/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002544	0000001	288.00	17/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002353	0000002	1200.00	18/05/2021	0000000180769	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002571	0000001	350.00	18/05/2021	0000000104558	027146	870353	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002572	0000001	1100.00	18/05/2021	0000000104558	027146	870359	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000005	850.00	18/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002520	0000001	3500.00	18/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002172	0000002	1400.03	18/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	6767.72	18/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	140.00	19/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	750.00	19/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	130.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	2350.08	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	3030.76	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000002	3954.87	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000003	3955.53	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000004	3256.69	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	740.75	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000002	621.20	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000003	547.14	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	826.20	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000002	921.83	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	1638.49	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	2892.22	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000002	3309.61	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000003	2620.11	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000004	3061.07	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	340.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	102.45	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	176.55	19/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	484.00	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002518	0000001	331.00	19/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000024	10.45	19/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	80.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	430.00	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	180.00	19/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002585	0000001	30.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002600	0000001	1205.82	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002274	0000001	40.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002563	0000001	1800.00	19/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002564	0000001	2200.00	19/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002577	0000001	2408.00	19/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002581	0000001	690.00	19/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002583	0000001	40.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	875.12	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000002	249.56	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000003	346.06	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002568	0000001	1100.00	19/05/2021	0000000104558	027146	870360	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002569	0000001	1100.00	19/05/2021	0000000104558	027146	870361	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002570	0000001	1100.00	19/05/2021	0000000073849	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002573	0000001	748.00	19/05/2021	0000000104558	027146	000000	43.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002574	0000001	490.00	19/05/2021	0000000104558	027146	000000	30.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002575	0000001	540.00	19/05/2021	0000000104558	027146	000000	32.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002589	0000001	1400.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002597	0000001	2974.63	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002597	0000002	2955.27	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002526	0000001	1100.00	19/05/2021	0000000073849	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0002587	0000001	139.01	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002590	0000001	34.94	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002591	0000001	331.43	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002598	0000001	4488.32	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002598	0000002	2738.82	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002598	0000003	3427.25	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000003	4556.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002586	0000001	370.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002595	0000001	1248.20	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002275	0000001	727.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002599	0000001	205.72	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002584	0000001	80.00	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002601	0000001	228.15	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002529	0000001	1254.00	19/05/2021	0000000104558	027146	000000	68.46	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002594	0000001	3895.60	19/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002311	0000001	3208.83	20/05/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000008	10.45	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000009	10.45	20/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002310	0000001	1864.22	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002007	0000001	600.00	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002008	0000001	500.00	20/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002303	0000001	4314.93	20/05/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000020	1553.29	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002612	0000001	160.00	20/05/2021	0000000104558	027146	870357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002613	0000001	350.00	20/05/2021	0000000104558	027146	870358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002614	0000001	350.00	20/05/2021	0000000104558	027146	870354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002615	0000001	500.00	20/05/2021	0000000104558	027146	870355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002308	0000001	4005.88	20/05/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002580	0000001	909.13	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002302	0000001	11228.01	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002307	0000001	3968.68	20/05/2021	0000000104558	027146	000000	153.81	1	Conta Corrente	NULL
Secretaria de Agricultura	0002304	0000001	2869.34	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	10140.46	20/05/2021	0000000104558	027146	000000	871.59	1	Conta Corrente	NULL
Secretaria de Educacao	0002620	0000001	4002.02	20/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002621	0000001	2243.88	20/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002305	0000001	17247.91	20/05/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	103679.99	20/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	31506.41	20/05/2021	0000000186570	027146	000000	1281.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000001	406.15	20/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	13608.34	20/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002309	0000001	1864.22	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002314	0000001	1442.76	20/05/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002313	0000001	2520.02	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002312	0000001	2112.99	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002446	0000001	1700.00	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	29765.89	20/05/2021	0000000074225	027146	000000	2330.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	3933.49	20/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	5425.43	20/05/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	31281.11	20/05/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	16005.46	20/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	5807.47	20/05/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	7038.92	20/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	306.04	20/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	6011.50	20/05/2021	0000000184551	027146	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	859.50	20/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	829.50	20/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	8177.88	20/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	641.79	21/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	440.00	21/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	150.00	21/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1320.54	21/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	423.67	21/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	57.62	21/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	41.64	21/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	504.00	21/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	1730.00	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002520	0000002	1500.00	21/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002623	0000001	1646.67	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002606	0000001	304.25	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002607	0000001	599.30	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002608	0000001	986.00	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002609	0000001	1224.60	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002610	0000001	8203.30	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002611	0000001	1500.16	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002622	0000001	1574.48	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002624	0000001	3947.40	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002625	0000001	303.40	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002626	0000001	6092.10	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002627	0000001	2107.00	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000010	79.56	21/05/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000011	10.12	21/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000012	10.45	21/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002637	0000001	18847.68	21/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000013	10.45	24/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002646	0000001	6422.50	24/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002648	0000001	1215.00	24/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002676	0000001	1060.00	24/05/2021	0000000104558	027146	000000	58.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	3372.00	24/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	1985.00	24/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	2200.00	24/05/2021	0000000074225	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	624.00	24/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	1365.30	24/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	359.10	24/05/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	4400.00	25/05/2021	0000000074225	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	4768.00	25/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002651	0000001	3400.00	25/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000014	10.45	26/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002769	0000001	275.26	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	3500.00	26/05/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	4680.99	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	192.91	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	329.40	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002770	0000001	82.35	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002765	0000001	600.00	26/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002631	0000001	1100.00	26/05/2021	0000000104558	027146	870362	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002632	0000001	1100.00	26/05/2021	0000000104558	027146	870363	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002699	0000001	1100.00	26/05/2021	0000000104558	027146	870364	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002771	0000001	910.41	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	2550.43	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000001	564.91	26/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002774	0000001	455.00	27/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	630.00	27/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	525.00	27/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	35.00	27/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	1600.00	27/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000001	150.00	27/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002796	0000001	140.00	27/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000740	0000001	1278.40	27/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002836	0000001	5028.00	28/05/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002853	0000001	3500.00	28/05/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000015	31.35	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000016	10.45	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002799	0000001	4000.00	28/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002837	0000001	10100.00	28/05/2021	0000000104558	027146	000000	1166.60	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002838	0000001	4795.67	28/05/2021	0000000104558	027146	000000	1246.13	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002871	0000001	744.60	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002806	0000001	11596.28	28/05/2021	0000000104558	027146	000000	2443.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002807	0000001	7914.00	28/05/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0002839	0000001	7700.00	28/05/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0002854	0000001	1100.00	28/05/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002860	0000001	3300.00	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002862	0000001	15535.20	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002704	0000001	1454.00	28/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000021	5007.86	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000022	306.09	28/05/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000023	10.24	28/05/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000024	1.93	28/05/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000007	9000.00	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002805	0000001	25730.74	28/05/2021	0000000104558	027146	000000	2329.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	27000.00	28/05/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002833	0000001	9328.00	28/05/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002834	0000001	9730.50	28/05/2021	0000000104558	027146	000000	1907.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002907	0000001	91.00	28/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002900	0000001	150.00	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002899	0000001	207.34	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002828	0000001	9263.48	28/05/2021	0000000104558	027146	000000	906.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002829	0000001	34999.67	28/05/2021	0000000104558	027146	000000	8632.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002830	0000001	10603.54	28/05/2021	0000000104558	027146	000000	2493.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002848	0000001	13429.68	28/05/2021	0000000104558	027146	000000	1016.53	1	Conta Corrente	NULL
Secretaria de Transporte	0002831	0000001	13456.00	28/05/2021	0000000104558	027146	000000	1240.84	1	Conta Corrente	NULL
Secretaria de Transporte	0002832	0000001	4662.34	28/05/2021	0000000104558	027146	000000	1262.92	1	Conta Corrente	NULL
Secretaria de Agricultura	0002808	0000001	2398.00	28/05/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0002809	0000001	10728.00	28/05/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0001734	0000001	3000.00	28/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	428066.80	28/05/2021	0000000186570	027146	000000	107592.83	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	28108.06	28/05/2021	0000000186570	027146	000000	4964.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002812	0000001	27589.84	28/05/2021	0000000186570	027146	000000	4964.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002813	0000001	8484.67	28/05/2021	0000000186570	027146	000000	2114.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002814	0000001	4620.00	28/05/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002815	0000001	5709.46	28/05/2021	0000000104558	027146	000000	447.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002816	0000001	20113.55	28/05/2021	0000000104558	027146	000000	1520.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002817	0000001	53477.11	28/05/2021	0000000104558	027146	000000	13789.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002818	0000001	8211.03	28/05/2021	0000000186570	027146	000000	2028.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002819	0000001	46270.91	28/05/2021	0000000186570	027146	000000	11972.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	42541.98	28/05/2021	0000000186570	027146	000000	3455.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	1857.97	28/05/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002847	0000001	21826.40	28/05/2021	0000000186570	027146	000000	1600.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002850	0000001	63037.51	28/05/2021	0000000186570	027146	000000	16496.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	1395.96	28/05/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002868	0000001	809.20	28/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002869	0000001	689.35	28/05/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002835	0000001	8528.00	28/05/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	17383.20	28/05/2021	0000000074225	027146	000000	3682.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	20464.66	28/05/2021	0000000074225	027146	000000	3269.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	30571.55	28/05/2021	0000000074225	027146	000000	6865.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	15617.17	28/05/2021	0000000184551	027146	000000	4119.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	2519.00	28/05/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	40259.43	28/05/2021	0000000184551	027146	000000	9298.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	82680.32	28/05/2021	0000000074225	027146	000000	15692.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	72251.34	28/05/2021	0000000184551	027146	000000	17265.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	45558.71	28/05/2021	0000000104558	027146	000000	3672.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	6066.67	28/05/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	20500.00	28/05/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	22300.00	28/05/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	948.39	28/05/2021	0000000184551	027146	000000	71.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	7700.00	28/05/2021	0000000074225	027146	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	18730.00	28/05/2021	0000000184551	027146	000000	1532.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	32580.00	28/05/2021	0000000184551	027146	000000	5740.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	22570.00	28/05/2021	0000000074225	027146	000000	2387.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	382.01	28/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	350.20	28/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	503.20	28/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002843	0000001	9666.00	28/05/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002844	0000001	8528.00	28/05/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002859	0000001	3000.00	28/05/2021	0000000104558	027146	000000	237.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002861	0000001	6966.66	28/05/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002783	0000001	169.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	100.00	31/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	570.92	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	210.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	18000.00	31/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	702.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	338.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	3500.00	31/05/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000025	10.45	31/05/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	1060.00	31/05/2021	0000000073849	027146	000000	58.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002812	0000002	27589.84	31/05/2021	0000000186570	027146	000000	5024.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002904	0000001	2034.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	134.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002787	0000001	230.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002788	0000001	520.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002792	0000001	156.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002793	0000001	156.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002906	0000001	104.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002910	0000001	250.00	31/05/2021	0000000104558	027146	870366	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002782	0000001	169.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002786	0000001	91.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000002	27000.00	31/05/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000008	9000.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000003	650.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002791	0000001	390.00	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002915	0000001	18109.87	31/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000017	10.45	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000018	10.45	31/05/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000019	42.00	31/05/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000020	0.33	31/05/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002913	0000001	3000.00	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002947	0000001	2245.74	01/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002948	0000001	2689.74	01/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002953	0000001	621.68	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002954	0000001	136.46	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002567	0000001	17460.00	01/06/2021	0000000104558	027146	870367	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002951	0000001	651.98	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002952	0000001	651.98	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002927	0000001	38296.38	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002950	0000001	8219.28	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002955	0000001	150.02	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002928	0000001	3655.75	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000026	10.45	01/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	3825.00	01/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	100.00	01/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	90.97	01/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	200.00	01/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	6000.00	02/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	18000.00	02/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	260.00	02/06/2021	0000000073849	027146	000000	18.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002780	0000001	1170.00	02/06/2021	0000000104558	027146	000000	64.26	1	Conta Corrente	NULL
Secretaria de Administracao	0002959	0000001	3000.00	02/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000021	10.45	02/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000022	10.45	02/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002977	0000001	1000.00	03/06/2021	0000000104558	027146	870373	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002979	0000001	450.00	03/06/2021	0000000104558	027146	870375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002980	0000001	200.00	03/06/2021	0000000104558	027146	870369	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002981	0000001	300.00	03/06/2021	0000000104558	027146	870374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002982	0000001	350.00	03/06/2021	0000000104558	027146	870372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002983	0000001	450.00	03/06/2021	0000000104558	027146	870371	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002984	0000001	500.00	03/06/2021	0000000104558	027146	870368	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	1154.45	03/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	7623.89	03/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	605.63	03/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	3950.00	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	6500.00	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002933	0000001	7550.00	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	3100.68	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	2635.10	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000002	2625.28	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000003	1230.49	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000004	3367.45	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000005	2416.77	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	1702.53	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000002	970.79	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	2715.96	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000002	680.46	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000003	240.01	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000004	1716.00	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	1392.58	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000002	3551.42	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000003	2551.72	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000004	2598.99	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000005	1471.80	04/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003011	0000001	299.98	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002922	0000001	9900.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002985	0000001	1100.00	04/06/2021	0000000104558	027146	870382	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002993	0000001	500.00	04/06/2021	0000000104558	027146	870376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002994	0000001	1000.00	04/06/2021	0000000104558	027146	870380	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002995	0000001	1000.00	04/06/2021	0000000104558	027146	870379	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002978	0000001	1100.00	04/06/2021	0000000104558	027146	870378	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003003	0000001	2150.00	04/06/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003004	0000001	2150.00	04/06/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003005	0000001	2150.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003012	0000001	414.40	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002923	0000001	3900.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003013	0000001	921.75	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003016	0000001	1943.45	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003016	0000002	3781.81	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002908	0000001	15000.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002909	0000001	15000.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002924	0000001	3550.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003009	0000001	515.81	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003017	0000001	4063.92	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003017	0000002	3819.94	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003017	0000003	3199.12	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003017	0000004	229.44	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003017	0000005	5647.55	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003010	0000001	711.03	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002733	0000001	1600.00	04/06/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003006	0000001	2650.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	980.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003008	0000001	2287.96	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	2650.00	04/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003036	0000001	16312.50	07/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	8050.00	07/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	3000.00	07/06/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002988	0000001	820.00	07/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002989	0000001	1500.00	07/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000001	31650.00	07/06/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002991	0000001	10455.00	07/06/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003047	0000001	1350.00	07/06/2021	0000000104558	027146	000000	73.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003049	0000001	4050.00	07/06/2021	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000023	4.75	07/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003044	0000001	360.00	07/06/2021	000000017386X	027146	000000	23.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002998	0000001	450.00	07/06/2021	0000000104558	027146	000000	28.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002741	0000001	1100.00	07/06/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002755	0000001	1200.00	07/06/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002759	0000001	993.54	07/06/2021	0000000180769	027146	000000	55.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002711	0000001	1100.00	07/06/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002712	0000001	1100.00	07/06/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002713	0000001	1100.00	07/06/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002714	0000001	1100.00	07/06/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002715	0000001	1100.00	07/06/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002716	0000001	1100.00	07/06/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002717	0000001	1200.00	07/06/2021	0000000173827	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002718	0000001	1100.00	07/06/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002872	0000001	256.00	07/06/2021	0000000104558	027146	000000	18.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000001	438.84	07/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	620.00	08/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	6509.94	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	631.08	08/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	8825.70	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	1065.00	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	2363.20	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	4252.95	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	8317.60	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	3039.42	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	8450.00	08/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000027	10.45	08/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003050	0000001	200.00	08/06/2021	0000000104558	027146	870383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003052	0000001	350.00	08/06/2021	0000000104558	027146	870385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003053	0000001	150.00	08/06/2021	0000000104558	027146	870388	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000024	10.45	08/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	296.39	08/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003055	0000001	600.00	08/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	700.00	09/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000025	10.45	09/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	5420.10	09/06/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	2500.00	09/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	417.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	112.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	500.00	10/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	350.00	10/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002674	0000001	250.00	10/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	130.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	2000.00	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1426.00	10/06/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	1426.00	10/06/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	1426.00	10/06/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	675.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	200.00	10/06/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	210.00	10/06/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	1479.91	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	2098.00	10/06/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	1502.00	10/06/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	150.00	10/06/2021	0000000104558	027146	870389	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	290.18	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	380.05	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1224.90	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	2500.00	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	3750.00	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	1173.04	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	1270.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002444	0000001	5759.10	10/06/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003126	0000001	550.00	10/06/2021	0000000104558	027146	870397	33.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	192.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	450.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	4320.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	1270.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	1270.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	1341.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	485.80	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	890.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	890.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	100.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	283.25	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	396.05	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	6800.00	10/06/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	6800.00	10/06/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	2800.00	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	61.98	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	144.22	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003113	0000001	1000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	90.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	135.96	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003146	0000001	612.35	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	949.95	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	1501.89	10/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	1816.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	747.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000005	1700.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	1679.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003105	0000001	42.55	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002669	0000001	500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003149	0000001	500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002660	0000001	155.94	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000026	41.80	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000027	10.45	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000028	10.45	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002656	0000001	88.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002659	0000001	185.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003093	0000001	67240.23	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003109	0000001	141.79	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003110	0000001	139.58	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002751	0000001	750.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002753	0000001	750.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002757	0000001	993.54	10/06/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Administracao	0003127	0000001	7000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003141	0000001	985.47	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003142	0000001	4927.33	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002863	0000001	1250.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002864	0000001	3000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002657	0000001	66.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002658	0000001	280.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002673	0000001	1000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002642	0000001	72.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000004	275.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002911	0000001	4250.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000005	2500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000025	8096.70	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000005	2200.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000005	3050.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003103	0000001	150.00	10/06/2021	0000000104558	027146	870387	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003108	0000001	30.69	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003112	0000001	94.68	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002652	0000001	819.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002668	0000001	350.00	10/06/2021	0000000104558	027146	870391	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000006	930.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000006	2500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000005	4620.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	170.94	10/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	350.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	1375.00	10/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002654	0000001	277.50	10/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	2000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	2000.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002968	0000001	700.00	10/06/2021	0000000104558	027146	870399	40.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002969	0000001	700.00	10/06/2021	0000000104558	027146	870400	40.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002901	0000001	10500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002719	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002720	0000001	2200.00	10/06/2021	0000000104558	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002721	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002722	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002723	0000001	590.00	10/06/2021	0000000104558	027146	870392	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002724	0000001	1100.00	10/06/2021	0000000104558	027146	870393	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002725	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002726	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002727	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002729	0000001	1100.00	10/06/2021	0000000104558	027146	870394	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002730	0000001	400.00	10/06/2021	0000000104558	027146	870396	25.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002758	0000001	993.54	10/06/2021	0000000104558	027146	000000	55.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002640	0000001	390.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002670	0000001	300.00	10/06/2021	0000000104558	027146	870395	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002671	0000001	700.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002734	0000001	550.00	10/06/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Transporte	0002735	0000001	2800.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002382	0000001	5790.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002996	0000001	1000.00	10/06/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001883	0000001	770.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002680	0000001	300.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002731	0000001	1100.00	10/06/2021	0000000104558	027146	870390	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0002732	0000001	1100.00	10/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0002746	0000001	2500.00	10/06/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0002764	0000001	1022.04	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002666	0000001	500.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002667	0000001	900.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002641	0000001	229.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001693	0000001	1124.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001694	0000001	395.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002917	0000001	368.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001378	0000001	125.00	10/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002971	0000001	1512.00	11/06/2021	0000000104558	027146	000000	81.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0003183	0000001	3459.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003043	0000001	1700.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002960	0000001	1100.00	11/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003070	0000001	1100.00	11/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	500.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002961	0000001	1803.85	11/06/2021	0000000104558	027146	000000	95.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	46951.61	11/06/2021	0000000163635	027146	000000	4225.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003154	0000001	549.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003177	0000001	3480.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003152	0000001	216.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002748	0000001	1100.00	11/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0003187	0000001	765.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003182	0000001	15523.74	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000029	10.45	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000030	10.45	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	12721.50	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	1989.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	1100.00	11/06/2021	0000000074225	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	4400.00	11/06/2021	0000000074225	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	1100.00	11/06/2021	0000000074225	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	80.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	70.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	70.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	80.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	33.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	70.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	70.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	240.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	160.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	35.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	35.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	315.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	350.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	210.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	160.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003071	0000001	4000.00	11/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	770.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	760.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	160.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	315.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000001	140.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	680.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	490.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	1240.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	280.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	280.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	350.00	11/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	350.00	11/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003164	0000001	30.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	410.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	200.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	40.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	120.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	40.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	80.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	134.50	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	849.50	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	5960.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	120.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	150.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	150.00	14/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	90.00	14/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003120	0000001	60.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000031	10.45	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000032	10.45	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000033	10.45	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003227	0000001	3000.70	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003233	0000001	150.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003226	0000001	2501.30	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003117	0000001	120.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	130.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003228	0000001	742.80	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	2811.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	4212.85	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	169.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002964	0000001	550.00	14/06/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003176	0000001	6000.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003116	0000001	230.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003168	0000001	636.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003090	0000001	4118.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003091	0000001	970.00	14/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003156	0000001	139.01	15/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003215	0000001	6800.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003217	0000001	3752.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003246	0000001	1560.35	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003247	0000001	455.73	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003249	0000001	514.10	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003251	0000001	3682.71	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003252	0000001	11374.46	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003253	0000001	1254.28	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003254	0000001	4038.45	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003255	0000001	614.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003258	0000001	1061.90	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003259	0000001	1456.32	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003260	0000001	910.20	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003261	0000001	4816.76	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003069	0000001	1100.00	15/06/2021	0000000104558	027146	870402	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	485.60	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	226.40	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	554.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	992.51	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003068	0000001	2700.00	15/06/2021	0000000104558	027146	870404	204.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	1066.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002800	0000001	400.00	15/06/2021	0000000104558	027146	870401	25.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003241	0000001	200.00	15/06/2021	0000000104558	027146	870386	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000006	850.00	15/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003158	0000001	2000.00	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002962	0000001	1100.00	15/06/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002963	0000001	640.00	15/06/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000034	127.80	15/06/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000035	10.45	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	490.30	15/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003248	0000001	424.41	15/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	363.80	15/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003257	0000001	140.00	15/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	1200.00	15/06/2021	0000000104558	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	167.00	15/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	6122.70	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	3474.20	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	833.91	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	959.94	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	1207.07	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	3801.51	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	3801.60	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	5701.40	16/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000036	10.45	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003286	0000001	6408.79	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003287	0000001	1998.77	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003288	0000001	640.88	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002453	0000001	897.18	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003283	0000001	28.02	16/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003018	0000001	555.57	16/06/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003019	0000001	540.75	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003020	0000001	1050.33	16/06/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	600.00	16/06/2021	0000000104558	027146	000000	35.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002448	0000001	2377.29	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	640.00	16/06/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003275	0000001	202.45	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003276	0000001	401.85	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003285	0000001	591.39	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002455	0000001	352.97	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003178	0000001	378.00	16/06/2021	0000000104558	027146	870405	24.66	1	Conta Corrente	NULL
Secretaria de Agricultura	0003278	0000001	101.02	16/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003281	0000001	111.32	16/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002449	0000001	2697.62	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002454	0000001	238.35	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002456	0000001	413.26	16/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	600.00	17/06/2021	0000000104558	027146	000000	35.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003308	0000001	1800.00	17/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	2200.00	17/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002472	0000001	150.75	17/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002737	0000001	1610.00	17/06/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001651	0000001	580.00	17/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000037	10.45	17/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	12971.48	17/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	5837.43	17/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	932.00	17/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000028	10.45	17/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	30278.89	18/06/2021	0000000074225	027146	000000	1230.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	3413.91	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	5425.43	18/06/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	26885.13	18/06/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	15794.14	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	5807.47	18/06/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	7121.99	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	207.32	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	4094.38	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	2164.52	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003314	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	300.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	200.00	18/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	620.00	18/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	2718.65	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	2777.32	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000002	698.73	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000003	3947.46	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000004	1229.75	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000005	2718.65	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000006	1266.87	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000007	281.35	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	1602.40	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000002	4306.04	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000003	2939.65	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000004	2303.58	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000005	1200.68	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	3087.91	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000002	563.09	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	3103.82	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003298	0000001	1613.95	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002885	0000001	1442.76	18/06/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002884	0000001	2520.02	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003102	0000001	808.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002219	0000001	1132.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002883	0000001	2112.99	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000038	10.45	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000039	10.45	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003296	0000001	3965.32	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002882	0000001	3256.19	18/06/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002881	0000001	1864.22	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003101	0000001	592.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002874	0000001	4505.41	18/06/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000026	2587.66	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002879	0000001	4166.19	18/06/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003299	0000001	429.67	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003322	0000001	300.00	18/06/2021	0000000104558	027146	870414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003323	0000001	700.00	18/06/2021	0000000104558	027146	870415	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003324	0000001	300.00	18/06/2021	0000000104558	027146	870413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003325	0000001	150.00	18/06/2021	0000000104558	027146	870412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003326	0000001	150.00	18/06/2021	0000000104558	027146	870411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003327	0000001	150.00	18/06/2021	0000000104558	027146	870410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003328	0000001	550.00	18/06/2021	0000000104558	027146	870408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003329	0000001	300.00	18/06/2021	0000000104558	027146	870407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003330	0000001	200.00	18/06/2021	0000000104558	027146	870406	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002873	0000001	11228.01	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000001	183.60	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000002	100.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000003	183.60	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000004	215.78	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000005	183.60	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000006	204.63	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000007	459.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000008	1382.28	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000009	1038.09	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000010	635.40	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002876	0000001	16932.44	18/06/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0002886	0000001	101801.27	18/06/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002887	0000001	31468.13	18/06/2021	0000000186570	027146	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002888	0000001	406.15	18/06/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002889	0000001	13780.00	18/06/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002880	0000001	1864.22	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002878	0000001	3968.68	18/06/2021	0000000104558	027146	000000	153.81	1	Conta Corrente	NULL
Secretaria de Transporte	0003293	0000001	2074.98	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002875	0000001	2869.34	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003295	0000001	3575.65	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003295	0000002	4961.67	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003295	0000003	3211.20	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003295	0000004	2610.82	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003297	0000001	345.05	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003157	0000001	567.00	18/06/2021	0000000104558	027146	000000	34.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003099	0000001	1414.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003100	0000001	408.00	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003000	0000001	300.00	18/06/2021	0000000104558	027146	000000	20.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003001	0000001	300.00	18/06/2021	0000000104558	027146	000000	20.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002877	0000001	10490.07	18/06/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003289	0000001	345.00	18/06/2021	0000000104558	027146	870403	23.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003294	0000001	2435.93	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003294	0000002	2569.93	18/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003311	0000001	9832.33	18/06/2021	0000000104558	027146	000000	737.43	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003342	0000001	1540.00	18/06/2021	0000000104558	027146	870422	82.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002460	0000001	3000.00	21/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003363	0000001	1100.00	21/06/2021	0000000073849	027146	000000	60.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	420.00	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000001	500.00	21/06/2021	0000000104558	027146	870384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003402	0000001	400.00	21/06/2021	0000000104558	027146	870418	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003403	0000001	150.00	21/06/2021	0000000104558	027146	870417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003404	0000001	100.00	21/06/2021	0000000104558	027146	870416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003405	0000001	200.00	21/06/2021	0000000104558	027146	870420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003406	0000001	200.00	21/06/2021	0000000104558	027146	870419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003407	0000001	200.00	21/06/2021	0000000104558	027146	870421	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003359	0000001	5053.49	21/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003360	0000001	5589.03	21/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003361	0000001	1010.70	21/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003362	0000001	1117.81	21/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003067	0000001	150.00	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003335	0000001	300.00	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000040	10.45	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	700.00	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	175.00	21/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	4400.00	21/06/2021	0000000074225	027146	000000	576.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	110.00	22/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000041	10.45	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002972	0000001	737.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	737.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002974	0000001	737.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002975	0000001	690.00	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002976	0000001	1247.00	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	1887.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	1437.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003041	0000001	1237.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003042	0000001	2217.34	22/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003413	0000001	2493.75	22/06/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	1780.22	22/06/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003415	0000001	5073.74	22/06/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003419	0000001	3133.15	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	164.70	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	137.63	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003422	0000001	164.70	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000004	4556.00	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003421	0000001	1434.43	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003425	0000001	289.08	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003409	0000001	807.29	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	8090.78	23/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	2813.01	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	570.92	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	358.18	23/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	877.20	25/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	1859.50	25/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	1958.60	25/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003266	0000001	3246.00	25/06/2021	0000000104558	027146	000000	202.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	4500.00	28/06/2021	0000000104558	027146	000000	462.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	3500.00	29/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003428	0000001	3000.00	29/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003540	0000001	46.77	29/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003541	0000001	1169.27	29/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003539	0000001	1454.00	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003476	0000001	11091.61	30/06/2021	0000000104558	027146	000000	2441.67	1	Conta Corrente	NULL
Secretaria de Administracao	0003477	0000001	7914.00	30/06/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0003478	0000001	2398.00	30/06/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Administracao	0003502	0000001	9328.00	30/06/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003511	0000001	7700.00	30/06/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0003526	0000001	1100.00	30/06/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003532	0000001	3300.00	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003535	0000001	15535.20	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000027	3982.61	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000028	309.00	30/06/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000029	1.93	30/06/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000009	9000.00	30/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000042	31.35	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000043	94.00	30/06/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000044	20.90	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003504	0000001	4000.00	30/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003509	0000001	9347.34	30/06/2021	0000000104558	027146	000000	1203.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003510	0000001	3208.00	30/06/2021	0000000104558	027146	000000	1152.74	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003559	0000001	754.80	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003596	0000001	18157.88	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003622	0000001	7503.08	30/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003508	0000001	5028.00	30/06/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003525	0000001	3500.00	30/06/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000006	10.45	30/06/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002643	0000001	18.00	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003475	0000001	27181.80	30/06/2021	0000000104558	027146	000000	2430.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0003534	0000001	27000.00	30/06/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0003595	0000001	420.00	30/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003505	0000001	10097.17	30/06/2021	0000000104558	027146	000000	2006.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	918.00	30/06/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	427524.97	30/06/2021	0000000186570	027146	000000	108858.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	27947.17	30/06/2021	0000000186570	027146	000000	4934.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003483	0000001	4986.67	30/06/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	8118.00	30/06/2021	0000000186570	027146	000000	2114.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003485	0000001	6552.79	30/06/2021	0000000104558	027146	000000	511.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003486	0000001	55454.89	30/06/2021	0000000104558	027146	000000	14990.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003487	0000001	8577.70	30/06/2021	0000000186570	027146	000000	2028.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003488	0000001	47339.03	30/06/2021	0000000186570	027146	000000	11965.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	20260.00	30/06/2021	0000000104558	027146	000000	1520.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	34605.00	30/06/2021	0000000186570	027146	000000	2617.61	1	Conta Corrente	NULL
Secretaria de Educacao	0003518	0000001	1437.07	30/06/2021	0000000186570	027146	000000	112.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003519	0000001	19149.67	30/06/2021	0000000186570	027146	000000	1395.88	1	Conta Corrente	NULL
Secretaria de Educacao	0003522	0000001	62538.97	30/06/2021	0000000186570	027146	000000	16501.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003524	0000001	1395.96	30/06/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	27223.17	30/06/2021	0000000186570	027146	000000	4686.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000002	700.00	30/06/2021	0000000104558	027146	870424	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	202.45	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003507	0000001	8528.00	30/06/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003497	0000001	9328.00	30/06/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003498	0000001	35316.34	30/06/2021	0000000104558	027146	000000	8662.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003499	0000001	10603.54	30/06/2021	0000000104558	027146	000000	2493.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003520	0000001	16020.00	30/06/2021	0000000104558	027146	000000	1210.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0003479	0000001	10728.00	30/06/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Transporte	0003500	0000001	14970.00	30/06/2021	0000000104558	027146	000000	1360.60	1	Conta Corrente	NULL
Secretaria de Transporte	0003501	0000001	5479.67	30/06/2021	0000000104558	027146	000000	1300.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000002	570.92	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000002	4400.00	30/06/2021	0000000074225	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	16366.52	30/06/2021	0000000104558	027146	000000	3723.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003490	0000001	20298.00	30/06/2021	0000000104558	027146	000000	3272.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	29700.22	30/06/2021	0000000104558	027146	000000	6903.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	101047.15	30/06/2021	0000000074225	027146	000000	19984.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	47130.00	30/06/2021	0000000104558	027146	000000	3808.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	20500.00	30/06/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	8800.00	30/06/2021	0000000104558	027146	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	28730.00	30/06/2021	0000000184551	027146	000000	3412.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	30860.00	30/06/2021	0000000184551	027146	000000	5600.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	22856.67	30/06/2021	0000000104558	027146	000000	2380.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	39257.50	30/06/2021	0000000074225	027146	000000	9288.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	19966.67	30/06/2021	0000000074225	027146	000000	1780.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	16133.84	30/06/2021	0000000074225	027146	000000	4346.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	1400.00	30/06/2021	0000000074225	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	69129.67	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000002	69129.67	30/06/2021	0000000074225	027146	000000	17076.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	5600.00	30/06/2021	0000000074225	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	2519.00	30/06/2021	0000000074225	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	353.60	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	520.20	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	3500.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	18000.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	100.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	6432.57	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	1200.43	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	35.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	35.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	70.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	385.00	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	1755.00	30/06/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003317	0000001	300.00	30/06/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000002	2800.00	30/06/2021	0000000184551	027146	000000	212.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003113	0000002	1000.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	280.00	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000002	2000.00	30/06/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000029	10.45	30/06/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003515	0000001	9666.00	30/06/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003516	0000001	8528.00	30/06/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003531	0000001	3000.00	30/06/2021	0000000104558	027146	000000	237.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003106	0000001	39.73	30/06/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003533	0000001	6600.00	30/06/2021	0000000104558	027146	000000	495.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003604	0000001	804.10	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003605	0000001	1206.15	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003606	0000001	1802.50	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003607	0000001	772.50	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003608	0000001	500.00	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003609	0000001	1500.00	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003610	0000001	933.39	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003611	0000001	400.03	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003612	0000001	727.34	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003613	0000001	1091.00	01/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003455	0000001	3900.00	02/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003454	0000001	9900.00	02/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003672	0000001	720.00	02/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003667	0000001	300.00	02/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003663	0000001	2650.00	02/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003459	0000001	3550.00	02/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	2650.00	02/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	853.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	594.50	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	262.20	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	1436.80	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	1166.10	02/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	1080.00	02/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003650	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	200.00	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003661	0000001	2154.70	02/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	2200.00	02/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	330.00	02/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	2200.00	02/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	3950.00	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	7550.00	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	6500.00	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	300.00	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	18000.00	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	4211.46	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	1156.53	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000002	3311.86	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000003	2720.44	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000004	675.99	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000005	3662.24	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	4446.30	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000002	779.87	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	3806.93	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000002	3639.95	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000003	1251.89	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000004	228.95	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000005	992.40	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000006	3479.90	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000007	4364.09	05/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003680	0000001	226.06	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003683	0000001	696.13	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003683	0000002	554.09	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003683	0000003	532.76	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003598	0000001	843.33	05/07/2021	0000000104558	027146	000000	47.93	1	Conta Corrente	NULL
Secretaria de Educacao	0003599	0000001	513.33	05/07/2021	0000000104558	027146	000000	31.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003600	0000001	843.33	05/07/2021	0000000104558	027146	000000	47.93	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000001	351.04	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000002	1478.86	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000003	4061.03	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000004	3869.60	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000005	4659.94	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000006	5564.73	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000007	4491.08	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003623	0000001	960.00	05/07/2021	0000000104558	027146	870434	53.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003624	0000001	960.00	05/07/2021	0000000104558	027146	870432	53.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003625	0000001	550.00	05/07/2021	0000000104558	027146	870431	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003626	0000001	550.00	05/07/2021	0000000104558	027146	870430	33.26	1	Conta Corrente	NULL
Secretaria de Transporte	0003676	0000001	724.06	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003682	0000001	373.01	05/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003679	0000001	445.05	05/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003617	0000001	640.00	05/07/2021	0000000180769	027146	000000	37.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003391	0000001	1100.00	05/07/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003392	0000001	1100.00	05/07/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003393	0000001	1100.00	05/07/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003394	0000001	1100.00	05/07/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003395	0000001	1100.00	05/07/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003396	0000001	1100.00	05/07/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003397	0000001	1100.00	05/07/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003398	0000001	1100.00	05/07/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003399	0000001	1100.00	05/07/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003400	0000001	1200.00	05/07/2021	0000000173827	027146	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003401	0000001	1200.00	05/07/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003681	0000001	829.78	05/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	6800.00	07/07/2021	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	101.95	07/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	133.78	07/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	82.58	07/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	57.77	07/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	4400.00	08/07/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	530.00	08/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003371	0000001	1600.00	08/07/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003645	0000001	6000.00	08/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003620	0000001	1200.00	08/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	4640.00	08/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003738	0000001	640.00	09/07/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003745	0000001	640.00	09/07/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003694	0000001	1803.85	09/07/2021	0000000104558	027146	000000	95.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	600.00	09/07/2021	0000000104558	027146	000000	35.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	520.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003466	0000001	364.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003336	0000001	350.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003346	0000001	2000.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003589	0000001	10500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003690	0000001	550.00	09/07/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003756	0000001	4050.00	09/07/2021	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003390	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003457	0000001	15000.00	09/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003383	0000001	1100.00	09/07/2021	0000000104558	027146	870443	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003384	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003385	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003386	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003387	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003388	0000001	1100.00	09/07/2021	0000000104558	027146	870444	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003339	0000001	700.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003377	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003378	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003379	0000001	2200.00	09/07/2021	0000000104558	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003380	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003381	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Transporte	0003372	0000001	2800.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003373	0000001	550.00	09/07/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Transporte	0003473	0000001	156.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003224	0000001	2365.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003747	0000001	2500.00	09/07/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0003376	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0003472	0000001	156.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003222	0000001	4816.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003343	0000001	900.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003344	0000001	500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003896	0000001	67333.13	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003618	0000001	500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003538	0000001	1250.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003364	0000001	750.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003365	0000001	750.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003338	0000001	1000.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000005	225.00	09/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003474	0000001	390.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003593	0000001	3000.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003597	0000001	1000.00	09/07/2021	0000000104558	027146	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003686	0000001	4250.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003691	0000001	3000.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003692	0000001	2000.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003693	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0003697	0000001	640.00	09/07/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0003746	0000001	1100.00	09/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000006	2500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000030	7250.66	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000031	6792.34	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000032	21.00	09/07/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003452	0000001	3225.00	09/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003452	0000002	3225.00	09/07/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003468	0000001	169.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003469	0000001	104.00	09/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003470	0000001	91.00	09/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003471	0000001	91.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003616	0000001	100.00	09/07/2021	0000000104558	027146	870436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003614	0000001	350.00	09/07/2021	0000000104558	027146	870438	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003758	0000001	690.00	09/07/2021	0000000073849	027146	000000	40.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	5800.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	2500.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	178.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	2800.00	09/07/2021	0000000184551	027146	000000	212.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	6800.00	09/07/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	6028.37	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	338.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	702.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	210.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	2000.00	09/07/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	1426.00	09/07/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	1426.00	09/07/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	1426.00	09/07/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	350.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	1400.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003744	0000001	140.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	1350.00	09/07/2021	0000000104558	027146	000000	73.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	175.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	210.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	245.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	1480.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	105.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	385.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	245.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	240.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	960.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003814	0000001	200.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003815	0000001	250.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003816	0000001	500.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	80.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	200.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	80.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	200.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	70.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000001	35.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	35.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	140.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	350.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	115.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	80.00	09/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	70.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	1400.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	1400.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	1400.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	1400.00	09/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000006	1700.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003340	0000001	500.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003467	0000001	169.00	09/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003784	0000001	2750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003780	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003779	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	378.00	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	27481.50	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	125.80	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	248.20	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	1611.00	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	6990.76	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	4570.00	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	12575.00	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003796	0000001	550.00	12/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003797	0000001	6285.25	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	1149.50	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	15677.50	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	2800.00	12/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003761	0000001	5093.13	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003773	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003774	0000001	4649.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003852	0000001	225.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003760	0000001	7767.67	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003762	0000001	5101.77	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003763	0000001	1625.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003764	0000001	1199.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003778	0000001	3850.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003783	0000001	1650.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003850	0000001	873.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003698	0000001	2800.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003782	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003776	0000001	3500.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003777	0000001	1356.50	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003856	0000001	462.40	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003765	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003771	0000001	1125.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003772	0000001	2456.50	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003768	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003769	0000001	16020.90	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003770	0000001	5091.77	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	513.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	765.00	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003859	0000001	675.00	12/07/2021	0000000088633	027146	000000	39.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	25443.31	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003781	0000001	550.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003785	0000001	201127.97	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	12886.50	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003787	0000001	12644.50	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003788	0000001	4059.00	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003789	0000001	2310.00	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003790	0000001	3915.17	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003791	0000001	22705.37	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003792	0000001	30500.34	12/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003775	0000001	1750.00	12/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003833	0000001	801.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	80.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	90.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003888	0000001	378.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003889	0000001	885.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003703	0000001	620.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	860.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	370.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	3222.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	2630.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	2040.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003831	0000001	666.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003687	0000001	4380.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003688	0000001	4451.40	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003382	0000001	590.00	13/07/2021	0000000104558	027146	870442	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003389	0000001	400.00	13/07/2021	0000000104558	027146	870440	25.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003353	0000001	300.00	13/07/2021	0000000104558	027146	870441	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003846	0000001	240.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003375	0000001	1100.00	13/07/2021	0000000104558	027146	870446	60.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0003161	0000001	3979.92	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003633	0000001	776.34	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003634	0000001	1164.50	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003635	0000001	747.90	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003636	0000001	1121.85	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003637	0000001	2088.40	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003638	0000001	895.03	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003639	0000001	1163.34	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003640	0000001	775.56	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003830	0000001	40.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003844	0000001	80.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003615	0000001	250.00	13/07/2021	0000000104558	027146	870437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003923	0000001	150.00	13/07/2021	0000000104558	027146	870439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003933	0000001	400.00	13/07/2021	0000000104558	027146	870435	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003891	0000001	112.60	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003892	0000001	552.18	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003893	0000001	277.44	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003894	0000001	879.70	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003895	0000001	112.60	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	844.01	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	869.89	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	2753.25	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	958.25	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003725	0000001	997.11	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003727	0000001	2713.31	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	816.57	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	804.34	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	1008.59	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	1681.70	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003732	0000001	1196.20	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000001	2978.10	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	1619.30	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	5750.50	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	660.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	2400.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	774.19	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	179.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	821.90	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	796.45	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	150.00	13/07/2021	0000000104558	027146	870445	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	81.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	246.25	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	841.50	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	2769.96	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	823.48	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	3890.56	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	400.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	1995.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	2119.30	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	162.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	6689.90	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	650.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	2424.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	700.10	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	299.95	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	366.20	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	1103.10	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	3182.13	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	722.63	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	816.76	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	1755.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	1071.14	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	7147.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	860.55	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	5802.28	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	744.80	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	2128.50	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	3519.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	1270.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	1159.50	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	630.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	299.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	535.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	1417.40	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	960.08	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002388	0000001	3770.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	566.10	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	2564.55	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	1739.85	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	1780.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	330.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	160.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	2332.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	542.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	4693.36	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	7170.70	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	1616.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	7770.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	1158.80	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	734.40	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	302.82	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	808.50	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	507.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	2666.30	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	2385.50	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	1400.00	13/07/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	550.60	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	3052.90	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	3470.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	3598.90	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	150.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	199.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	890.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	890.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	1320.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	242.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	120.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	250.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	455.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	2617.80	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	540.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	60.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003752	0000001	540.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	400.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	40.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	70.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	150.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	80.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	90.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	60.00	13/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	652.52	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	399.00	13/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003843	0000001	60.00	13/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	1800.00	14/07/2021	0000000104558	027146	000000	95.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	5260.45	14/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	2260.00	14/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003897	0000001	2800.00	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003924	0000001	1279.15	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003925	0000001	645.92	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003926	0000001	64.04	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003927	0000001	2959.07	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003928	0000001	1189.14	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003929	0000001	640.47	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003865	0000001	435.95	14/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003901	0000001	12614.41	14/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003900	0000001	3133.24	14/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003931	0000001	1700.00	15/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003932	0000001	16312.32	15/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	90.00	15/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	3750.00	16/07/2021	0000000074225	027146	000000	282.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	70.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	420.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	819.98	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	180.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	72.00	16/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	130.00	16/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003970	0000001	118.00	16/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	4287.12	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	13149.54	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003966	0000001	60.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003959	0000001	305.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003960	0000001	40.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003961	0000001	33.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003955	0000001	570.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003956	0000001	104.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003957	0000001	62.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003958	0000001	189.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003545	0000001	7000.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003951	0000001	88.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003952	0000001	2782.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003666	0000001	490.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003947	0000001	150.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003967	0000001	58.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003341	0000001	350.00	16/07/2021	0000000104558	027146	870447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002801	0000001	75.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000001	75.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003962	0000001	110.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003946	0000001	139.01	16/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003950	0000001	90.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003710	0000001	1650.00	16/07/2021	0000000104558	027146	870461	88.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003963	0000001	20.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003964	0000001	209.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	299.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003345	0000001	500.00	16/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004021	0000001	150.00	19/07/2021	0000000104558	027146	000000	13.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0003988	0000001	282.06	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003992	0000001	304.67	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004003	0000001	120.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003711	0000001	280.00	19/07/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003712	0000001	140.00	19/07/2021	0000000104558	027146	000000	12.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003930	0000001	2500.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003939	0000001	1265.00	19/07/2021	0000000104558	027146	870457	69.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003940	0000001	280.00	19/07/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000001	4797.86	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000002	4301.50	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000003	5477.54	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000004	3277.64	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000005	2465.68	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000006	3394.77	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000007	414.27	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004025	0000001	1100.00	19/07/2021	0000000104558	027146	870458	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003989	0000001	665.60	19/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004000	0000001	230.00	19/07/2021	0000000104558	027146	870454	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004001	0000001	100.00	19/07/2021	0000000104558	027146	870455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004002	0000001	150.00	19/07/2021	0000000104558	027146	870450	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004004	0000001	120.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004063	0000001	25.62	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004064	0000001	40.64	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004065	0000001	26.69	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004066	0000001	162.64	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004067	0000001	182.73	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004068	0000001	49.72	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004069	0000001	31.18	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004070	0000001	111.44	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004072	0000001	25.59	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004073	0000001	74.19	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004074	0000001	124.65	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004075	0000001	40.64	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004052	0000001	150.00	19/07/2021	0000000104558	027146	870456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004053	0000001	150.00	19/07/2021	0000000104558	027146	870452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004054	0000001	550.00	19/07/2021	0000000104558	027146	870459	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004130	0000001	500.00	19/07/2021	0000000104558	027146	870453	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004005	0000001	1500.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003995	0000001	314.61	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003601	0000001	300.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003990	0000001	902.47	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	1028.25	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	659.38	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	3319.79	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	1822.30	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	1026.25	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	780.00	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	1886.87	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000002	1374.69	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000003	1012.41	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000004	1801.88	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000005	1093.97	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000006	5437.57	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	2687.66	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	1110.00	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	1040.00	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	280.00	19/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	1130.17	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	284.68	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	101.44	19/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	1100.00	19/07/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	5000.00	19/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003828	0000001	2200.00	19/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	5066.00	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	130.00	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	6029.35	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	284.60	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	238.82	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	30699.60	20/07/2021	0000000074225	027146	000000	1230.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	3526.86	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	4915.36	20/07/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	30789.26	20/07/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	15111.74	20/07/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	5705.46	20/07/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	6746.00	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	306.04	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	4094.38	20/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	858.00	20/07/2021	0000000104558	027146	000000	48.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003574	0000001	1442.76	20/07/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Cultura	0003572	0000001	2112.99	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003573	0000001	2520.02	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003571	0000001	2999.63	20/07/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004039	0000001	46.26	20/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003570	0000001	1864.22	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001202	0000001	650.00	20/07/2021	0000000104558	027146	000000	38.26	1	Conta Corrente	NULL
Secretaria de Administracao	0003563	0000001	4395.08	20/07/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004135	0000001	150.00	20/07/2021	0000000104558	027146	870469	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004086	0000001	640.00	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004122	0000001	200.00	20/07/2021	0000000104558	027146	870468	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004029	0000001	775.26	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004037	0000001	16.53	20/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003562	0000001	11513.18	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000007	850.00	20/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004012	0000001	166.50	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004014	0000001	126.30	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003568	0000001	4246.34	20/07/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004040	0000001	1820.40	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004041	0000001	3161.80	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004006	0000001	5322.65	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004007	0000001	409.00	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004008	0000001	910.20	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004011	0000001	3077.05	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004013	0000001	3140.70	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004017	0000001	2175.00	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003696	0000001	1000.00	20/07/2021	0000000104558	027146	000000	55.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003566	0000001	15579.16	20/07/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Transporte	0003567	0000001	4470.29	20/07/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Agricultura	0003564	0000001	2869.34	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004009	0000001	548.83	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004010	0000001	312.50	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004018	0000001	5584.10	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004038	0000001	16.51	20/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003565	0000001	17549.14	20/07/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	99947.81	20/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000001	31027.87	20/07/2021	0000000186570	027146	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003578	0000001	314.14	20/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	13671.01	20/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003569	0000001	1864.22	20/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002452	0000001	650.57	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	726.39	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004048	0000001	3500.00	21/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004056	0000001	2620.00	21/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004057	0000001	2952.15	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	1064.39	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000002	278.21	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000003	411.08	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	3699.77	21/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004103	0000001	385.25	21/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	572.66	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	1201.55	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	652.37	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	601.36	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	607.37	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	2428.40	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002450	0000001	1155.90	21/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	612.28	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003906	0000001	305.35	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004083	0000001	11995.48	21/07/2021	0000000104558	027146	000000	767.71	1	Conta Corrente	NULL
Secretaria de Transporte	0004024	0000001	64.65	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003905	0000001	609.90	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003907	0000001	290.80	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003908	0000001	296.69	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003909	0000001	229.88	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003910	0000001	223.94	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003911	0000001	1819.75	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003713	0000001	140.00	21/07/2021	0000000104558	027146	870465	12.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004084	0000001	36390.12	21/07/2021	0000000104558	027146	000000	2328.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004085	0000001	50513.92	21/07/2021	0000000104558	027146	000000	3232.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004104	0000001	2412.23	21/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004109	0000001	833.57	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004110	0000001	174.43	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004111	0000001	220.42	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004112	0000001	734.76	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004113	0000001	59.70	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004114	0000001	62.82	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004116	0000001	134.20	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004117	0000001	4717.77	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004118	0000001	3043.78	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004043	0000001	1380.78	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004045	0000001	6438.14	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004046	0000001	855.12	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004050	0000001	1100.00	21/07/2021	0000000104558	027146	870462	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004051	0000001	150.00	21/07/2021	0000000104558	027146	870460	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004055	0000001	468.49	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004115	0000001	48.70	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004107	0000001	494.56	21/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004137	0000001	150.00	21/07/2021	0000000104558	027146	870463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004060	0000001	2800.00	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003918	0000001	443.52	21/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003919	0000001	463.47	21/07/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003920	0000001	1351.56	21/07/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003921	0000001	504.00	21/07/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003902	0000001	1431.76	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003903	0000001	1117.75	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003904	0000001	508.75	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003912	0000001	498.46	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003759	0000001	1100.00	21/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000006	225.00	21/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003699	0000001	992.45	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	1100.00	21/07/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	2200.00	21/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	2200.00	21/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	888.55	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	424.10	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	2339.19	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000002	2993.52	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000003	5230.65	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000004	1011.00	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000005	3560.89	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000006	1924.40	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000007	2271.83	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000008	1798.64	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000009	1140.99	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	2500.00	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	287519.82	21/07/2021	0000000184713	000011	000000	21563.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	733.02	21/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	1800.00	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	1918.00	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	71593.55	21/07/2021	0000000104558	027146	000000	4581.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	1616.40	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	2868.29	21/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	299.40	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	309.66	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	2442.95	21/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	1100.00	21/07/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	180.00	22/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004119	0000001	1120.00	22/07/2021	0000000104558	027146	870466	61.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004120	0000001	1050.00	22/07/2021	0000000104558	027146	870466	58.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002450	0000002	400.00	22/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004078	0000001	8738.00	22/07/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	3201.14	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	1799.03	23/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004094	0000001	2523.00	23/07/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004095	0000001	1512.00	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	2132.00	23/07/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004097	0000001	1990.00	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000001	8800.00	23/07/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	8190.00	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004138	0000001	276.69	23/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004139	0000001	276.69	23/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004082	0000001	550.00	23/07/2021	0000000104558	027146	870470	33.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0004079	0000001	540.00	23/07/2021	0000000104558	027146	000000	32.76	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000033	1290.16	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000034	308.82	23/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000035	6.52	23/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004032	0000001	535.00	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004121	0000001	100.00	23/07/2021	0000000104558	027146	870467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004188	0000001	350.00	23/07/2021	0000000104558	027146	870451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	740.00	23/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	260.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004127	0000001	820.60	26/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	469.50	26/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	491.15	26/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004125	0000001	1270.00	26/07/2021	0000000104558	027146	000000	69.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004152	0000001	59.18	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004153	0000001	40.64	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004154	0000001	65.40	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004131	0000001	838.39	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004132	0000001	1577.96	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001961	0000001	150.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003072	0000001	220.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004080	0000001	1100.00	26/07/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004141	0000001	117.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004147	0000001	11762.34	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004148	0000001	73249.92	26/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004146	0000001	717.50	26/07/2021	0000000088633	027146	000000	41.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004149	0000001	967.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	800.00	26/07/2021	0000000104558	027146	000000	45.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003223	0000001	560.00	26/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004160	0000001	19.72	27/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004161	0000001	19.72	27/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004162	0000001	65.07	27/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004163	0000001	65.07	27/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004164	0000001	65.07	27/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003748	0000001	270.00	27/07/2021	0000000104558	027146	000000	19.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	910.00	27/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	650.00	27/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	350.00	27/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	1100.00	28/07/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	1100.00	28/07/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	92.00	28/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	2500.00	28/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004167	0000001	2001.40	28/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004166	0000001	3000.00	28/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004168	0000001	1508.50	28/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003974	0000001	2392.00	28/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004202	0000001	2429.89	29/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004203	0000001	364.48	29/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004364	0000001	150.00	29/07/2021	0000000104558	027146	870573	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	62973.38	29/07/2021	0000000184713	000011	000000	5037.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	4160.00	29/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004379	0000001	1000.00	30/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	18000.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	3500.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004319	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	200.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	370.60	30/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	476.00	30/07/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	525.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	14298.84	30/07/2021	0000000184551	027146	000000	4196.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	2519.00	30/07/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	39257.50	30/07/2021	0000000184551	027146	000000	9288.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004226	0000001	100289.19	30/07/2021	0000000184551	027146	000000	19965.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	72879.68	30/07/2021	0000000184551	027146	000000	17606.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	6066.67	30/07/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	20500.00	30/07/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	22764.52	30/07/2021	0000000184551	027146	000000	2037.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	1400.00	30/07/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	30730.00	30/07/2021	0000000184551	027146	000000	3962.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	29030.00	30/07/2021	0000000184551	027146	000000	5590.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	16533.19	30/07/2021	0000000074225	027146	000000	3705.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	21398.00	30/07/2021	0000000074225	027146	000000	3355.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	29333.55	30/07/2021	0000000074225	027146	000000	6903.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	49865.16	30/07/2021	0000000104558	027146	000000	3954.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	8800.00	30/07/2021	0000000074225	027146	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004239	0000001	21818.39	30/07/2021	0000000074225	027146	000000	2335.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	105.00	30/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	1100.00	30/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	2200.00	30/07/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000030	31.35	30/07/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004261	0000001	8528.00	30/07/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004266	0000001	3600.00	30/07/2021	0000000104558	027146	000000	292.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004285	0000001	1332.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004260	0000001	9666.00	30/07/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004268	0000001	5866.67	30/07/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004365	0000001	100.00	30/07/2021	0000000104558	027146	870669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004366	0000001	200.00	30/07/2021	0000000104558	027146	870572	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004385	0000001	1000.00	30/07/2021	0000000104558	027146	870448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004305	0000001	700.00	30/07/2021	0000000104558	027146	870667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004306	0000001	300.00	30/07/2021	0000000104558	027146	870668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004307	0000001	750.00	30/07/2021	0000000104558	027146	870666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004308	0000001	250.00	30/07/2021	0000000104558	027146	870574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004253	0000001	10842.00	30/07/2021	0000000104558	027146	000000	1038.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004254	0000001	9730.50	30/07/2021	0000000104558	027146	000000	2006.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004399	0000001	100.00	30/07/2021	0000000104558	027146	870571	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000006	4620.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000007	2500.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004240	0000001	29034.96	30/07/2021	0000000104558	027146	000000	2580.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0004269	0000001	27000.00	30/07/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0004336	0000001	1260.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004382	0000001	467.99	30/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000007	930.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004286	0000001	662.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004309	0000001	2010.25	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004310	0000001	1940.84	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004311	0000001	2983.43	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004312	0000001	2000.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004313	0000001	1818.34	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004314	0000001	1938.90	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004315	0000001	1869.75	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004316	0000001	1333.42	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004317	0000001	2575.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004211	0000001	15535.20	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004241	0000001	11129.61	30/07/2021	0000000104558	027146	000000	2500.45	1	Conta Corrente	NULL
Secretaria de Administracao	0004242	0000001	7914.00	30/07/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0004243	0000001	2398.00	30/07/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Administracao	0004259	0000001	7700.00	30/07/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0004265	0000001	1100.00	30/07/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004267	0000001	3300.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000036	4707.51	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000037	1.93	30/07/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000006	3050.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000006	2200.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000010	9000.00	30/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004165	0000001	4000.00	30/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004257	0000001	10514.00	30/07/2021	0000000104558	027146	000000	1203.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004258	0000001	1983.06	30/07/2021	0000000104558	027146	000000	1047.23	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004318	0000001	18213.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004333	0000001	761.60	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004335	0000001	300.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000045	15.20	30/07/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000046	211.80	30/07/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000047	313.50	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004256	0000001	5028.00	30/07/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004264	0000001	3500.00	30/07/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000007	10.45	30/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003984	0000001	660.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	900.00	30/07/2021	0000000104558	027146	870449	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003602	0000001	8050.00	30/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004378	0000001	535.21	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004212	0000001	28313.84	30/07/2021	0000000186570	027146	000000	5012.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004213	0000001	28256.51	30/07/2021	0000000186570	027146	000000	5161.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	8118.00	30/07/2021	0000000186570	027146	000000	2114.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004215	0000001	4986.67	30/07/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004216	0000001	8361.64	30/07/2021	0000000186570	027146	000000	2060.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	49140.34	30/07/2021	0000000186570	027146	000000	12458.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004218	0000001	65180.48	30/07/2021	0000000186570	027146	000000	5471.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004219	0000001	1857.97	30/07/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004220	0000001	5684.96	30/07/2021	0000000186570	027146	000000	428.08	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	65029.41	30/07/2021	0000000186570	027146	000000	16956.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004222	0000001	433314.89	30/07/2021	0000000186570	027146	000000	110909.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004245	0000001	5709.46	30/07/2021	0000000104558	027146	000000	447.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	21160.00	30/07/2021	0000000104558	027146	000000	1606.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	54450.64	30/07/2021	0000000104558	027146	000000	15363.17	1	Conta Corrente	NULL
Secretaria de Educacao	0004263	0000001	1395.96	30/07/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	1570.00	30/07/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	901.00	30/07/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004255	0000001	8528.00	30/07/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003575	0000001	137.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003981	0000001	4126.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003983	0000001	4115.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004248	0000001	9328.00	30/07/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004249	0000001	34849.67	30/07/2021	0000000104558	027146	000000	8653.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004250	0000001	10828.54	30/07/2021	0000000104558	027146	000000	2513.34	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004262	0000001	16245.00	30/07/2021	0000000104558	027146	000000	1231.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004287	0000001	228.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003458	0000001	15000.00	30/07/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004244	0000001	10728.00	30/07/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Transporte	0004251	0000001	15370.00	30/07/2021	0000000104558	027146	000000	1396.60	1	Conta Corrente	NULL
Secretaria de Transporte	0004252	0000001	5617.67	30/07/2021	0000000104558	027146	000000	1300.18	1	Conta Corrente	NULL
Secretaria de Transporte	0003982	0000001	610.00	30/07/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004288	0000001	570.00	02/08/2021	0000000104558	027146	000000	34.26	1	Conta Corrente	NULL
Secretaria de Administracao	0004289	0000001	570.00	02/08/2021	0000000104558	027146	000000	34.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004393	0000001	1454.00	02/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004439	0000001	400.00	02/08/2021	0000000104558	027146	870670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	600.00	02/08/2021	0000000104558	027146	000000	35.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	1540.00	02/08/2021	0000000104558	027146	000000	82.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	260.00	02/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	1140.00	02/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	1000.00	02/08/2021	0000000104558	027146	000000	55.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004387	0000001	570.92	03/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	7633.39	03/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	718.40	03/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004278	0000001	3000.00	03/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000005	4556.00	03/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001753	0000006	4556.00	03/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004390	0000001	430.00	03/08/2021	0000000104558	027146	000000	27.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	1064.38	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000002	550.39	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	1863.55	04/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000002	948.11	04/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000003	952.98	04/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000004	860.68	04/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000005	477.36	04/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004406	0000001	331.31	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004405	0000001	1766.42	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000001	4580.99	04/08/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000002	276.34	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000003	3786.91	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000004	3914.97	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000005	4494.57	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000006	6560.14	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004417	0000007	4231.75	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004419	0000001	1279.15	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004420	0000001	1279.15	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004421	0000001	1279.15	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004418	0000001	1726.93	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004410	0000001	374.40	04/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004459	0000001	93.28	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004460	0000001	88.35	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004461	0000001	89.04	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004462	0000001	82.60	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004463	0000001	91.89	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004464	0000001	156.07	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004465	0000001	82.56	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004466	0000001	156.07	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004467	0000001	86.49	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004468	0000001	82.60	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004469	0000001	156.07	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004470	0000001	96.06	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004471	0000001	57.77	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	92.32	04/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004411	0000001	669.33	04/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	780.00	05/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004367	0000001	2200.00	05/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	1100.00	05/08/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	2200.00	05/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	1100.00	05/08/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	3300.00	05/08/2021	0000000184551	027146	000000	310.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	1340.00	05/08/2021	0000000104558	027146	000000	72.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004440	0000001	450.00	05/08/2021	0000000104558	027146	870663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004436	0000001	1500.00	06/08/2021	0000000173827	027146	000000	80.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004526	0000001	200.00	06/08/2021	0000000104558	027146	870664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004532	0000001	200.00	06/08/2021	0000000104558	027146	870657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004291	0000001	1100.00	06/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004292	0000001	1200.00	06/08/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004293	0000001	1100.00	06/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004294	0000001	1100.00	06/08/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004295	0000001	1100.00	06/08/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004296	0000001	1100.00	06/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004297	0000001	1100.00	06/08/2021	000000017386X	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004298	0000001	1100.00	06/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004299	0000001	1100.00	06/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004300	0000001	1100.00	06/08/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004302	0000001	1100.00	06/08/2021	0000000173827	027146	000000	60.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0004384	0000001	754.85	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003976	0000001	800.00	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004533	0000001	5662.23	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004534	0000001	566.22	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004380	0000001	3000.00	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004381	0000001	2000.00	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004338	0000001	1100.00	06/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000007	425.00	06/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004346	0000001	1600.00	06/08/2021	0000000104558	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004474	0000001	139.01	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	8050.00	06/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004491	0000001	903.00	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004492	0000001	426.65	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004493	0000001	998.65	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004494	0000001	863.80	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	240.60	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	345.40	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	228.30	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004498	0000001	337.20	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	329.05	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	318.40	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	2238.06	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000002	969.23	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000003	755.37	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000004	3742.97	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000005	1830.60	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000006	3641.07	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000007	1142.05	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	2111.88	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000002	3805.49	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000003	3326.28	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000004	2735.96	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000005	835.64	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000006	2883.59	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000007	975.94	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000008	355.42	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000009	3290.87	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000010	778.55	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000011	921.29	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	6800.00	06/08/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	9704.10	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	125.00	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	4753.11	06/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	18000.00	06/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	1000.00	09/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004527	0000001	1426.00	09/08/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	2000.00	09/08/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	1426.00	09/08/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	1426.00	09/08/2021	0000000184551	027146	000000	77.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	6800.00	09/08/2021	0000000184551	027146	000000	202.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	350.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	500.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	2400.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	250.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004176	0000001	500.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004303	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	640.00	09/08/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004361	0000001	640.00	09/08/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004362	0000001	1286.46	09/08/2021	0000000104558	027146	000000	70.09	1	Conta Corrente	NULL
Secretaria de Educacao	0004363	0000001	600.00	09/08/2021	0000000104558	027146	000000	35.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004171	0000001	2000.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004172	0000001	500.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004182	0000001	350.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004173	0000001	500.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004174	0000001	900.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004401	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Transporte	0004345	0000001	550.00	09/08/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004392	0000001	550.00	09/08/2021	0000000104558	027146	000000	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004524	0000001	1100.00	09/08/2021	0000000104558	027146	870593	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004525	0000001	659.99	09/08/2021	0000000104558	027146	870593	38.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004197	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004198	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004199	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004200	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004340	0000001	935.00	09/08/2021	0000000104558	027146	000000	52.51	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004195	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004178	0000001	700.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004189	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004191	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004192	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004193	0000001	1100.00	09/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004180	0000001	1000.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004185	0000001	750.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004186	0000001	750.00	09/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004521	0000001	500.00	09/08/2021	0000000104558	027146	870662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004522	0000001	200.00	09/08/2021	0000000104558	027146	870661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004625	0000001	850.00	09/08/2021	0000000104558	027146	870659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004626	0000001	850.00	09/08/2021	0000000104558	027146	870658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004554	0000001	99.00	10/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004555	0000001	54.00	10/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004556	0000001	90.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004557	0000001	45.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004592	0000001	3225.00	10/08/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004593	0000001	3225.00	10/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004597	0000001	1100.00	10/08/2021	0000000104558	027146	870591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004618	0000001	95.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000008	2500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000007	4620.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001296	0000001	1846.45	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004580	0000001	9900.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004620	0000001	318.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003429	0000001	190.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003431	0000001	285.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003442	0000001	190.00	10/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003447	0000001	1421.15	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004388	0000001	1000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004204	0000001	1250.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004279	0000001	3000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004422	0000001	396.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004423	0000001	88.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004438	0000001	4250.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004541	0000001	270.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004543	0000001	234.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004589	0000001	1100.00	10/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004601	0000001	7000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004612	0000001	285.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004613	0000001	190.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004616	0000001	95.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004376	0000001	1100.00	10/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001865	0000001	700.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000007	2500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000007	2200.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000007	3050.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000038	9996.51	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004584	0000001	3900.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004600	0000001	2100.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004622	0000001	67441.02	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004475	0000001	500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	1742.36	10/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004210	0000001	10500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004342	0000001	550.00	10/08/2021	0000000104558	027146	870588	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004343	0000001	280.00	10/08/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004344	0000001	280.00	10/08/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004347	0000001	280.00	10/08/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004375	0000001	4050.00	10/08/2021	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004377	0000001	2500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004540	0000001	45.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004542	0000001	225.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004562	0000001	1100.00	10/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004563	0000001	1100.00	10/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004570	0000001	1100.00	10/08/2021	0000000104558	027146	870633	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004571	0000001	806.66	10/08/2021	0000000104558	027146	870633	46.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004579	0000001	15000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004581	0000001	15000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004583	0000001	3550.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004585	0000001	5775.00	10/08/2021	0000000104558	027146	000000	840.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004596	0000001	1484.00	10/08/2021	0000000104558	027146	870576	79.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004598	0000001	9240.00	10/08/2021	0000000104558	027146	870592	1862.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004599	0000001	6000.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004177	0000001	300.00	10/08/2021	0000000104558	027146	870578	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004560	0000001	475.00	10/08/2021	0000000104558	027146	000000	29.51	1	Conta Corrente	NULL
Secretaria de Transporte	0004582	0000001	2650.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004617	0000001	190.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004373	0000001	2500.00	10/08/2021	0000000104558	027146	000000	175.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0004544	0000001	117.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003438	0000001	95.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004151	0000001	352.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003434	0000001	380.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002686	0000001	2423.52	10/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002919	0000001	348.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004270	0000001	3137.00	10/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000001	1062.00	10/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	3305.00	10/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004515	0000001	221.10	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004516	0000001	282.90	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004517	0000001	252.70	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000001	783.20	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004545	0000001	567.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004430	0000001	162.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	330.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	2782.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004433	0000001	128.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004578	0000001	2650.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004587	0000001	9377.50	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004588	0000001	12036.50	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004594	0000001	1500.00	10/08/2021	0000000104558	027146	000000	80.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	570.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	760.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004611	0000001	380.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004627	0000001	956.50	10/08/2021	0000000104558	027146	870632	53.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	2800.00	10/08/2021	0000000184551	027146	000000	212.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004476	0000001	500.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004505	0000001	504.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004506	0000001	1843.20	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	9299.70	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	2371.80	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	1766.80	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	4520.10	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	338.80	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	541.10	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	605.80	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	221.20	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	135.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	783.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	720.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	153.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004552	0000001	180.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	27.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	375.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	1650.00	10/08/2021	0000000104558	027146	000000	88.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004586	0000001	3950.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	6500.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	7550.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	7400.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	833.72	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	2511.11	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004604	0000001	759.42	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000001	2118.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	14599.47	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	5387.31	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004608	0000001	800.11	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000001	475.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	285.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	95.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	1050.94	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	165.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	61.88	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	130.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	59.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	59.00	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	804.02	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	801.41	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	1909.40	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	598.10	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000001	1081.10	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	4608.96	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004452	0000001	1001.13	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	851.72	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	1070.20	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	3081.95	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	806.88	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	3817.76	10/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	1000.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	95.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	95.00	10/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000007	1700.00	10/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	1440.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004709	0000001	80.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	175.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	35.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	80.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	35.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	105.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	35.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	240.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	120.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	35.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	70.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	200.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	70.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004695	0000001	70.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	315.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	245.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	245.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	245.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	280.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	245.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004702	0000001	140.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	80.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	640.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	320.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	560.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004718	0000001	80.00	11/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	525.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	630.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	385.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004477	0000001	500.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004478	0000001	200.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004190	0000001	400.00	11/08/2021	0000000104558	027146	870581	25.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004400	0000001	1100.00	11/08/2021	0000000104558	027146	870579	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003503	0000001	10420.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004703	0000001	1100.00	11/08/2021	0000000104558	027146	870585	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004441	0000001	550.00	11/08/2021	0000000104558	027146	870583	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004201	0000001	1100.00	11/08/2021	0000000104558	027146	870590	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004339	0000001	550.00	11/08/2021	0000000104558	027146	870586	33.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004196	0000001	1100.00	11/08/2021	0000000104558	027146	870584	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003272	0000001	1260.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002406	0000001	378.00	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004728	0000001	18303.83	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004729	0000001	1328.30	11/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004645	0000001	250.00	12/08/2021	0000000104558	027146	870631	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004712	0000001	450.00	12/08/2021	0000000104558	027146	870627	28.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004487	0000001	6439.00	12/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004723	0000001	7946.00	12/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004724	0000001	10570.00	12/08/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	2300.00	12/08/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	4217.00	12/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	5424.55	12/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004569	0000001	10023.45	12/08/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	1165.00	13/08/2021	0000000104558	027146	000000	64.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	828.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	692.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	1058.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004643	0000001	229.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004644	0000001	504.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	1100.00	13/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	218.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004660	0000001	301.50	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	1000.75	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000001	300.77	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000001	503.20	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004664	0000001	702.89	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004665	0000001	2892.35	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004714	0000001	219.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004766	0000001	130.16	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004767	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004768	0000001	156.18	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004769	0000001	156.18	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	156.18	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	104.13	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	130.16	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004777	0000001	2320.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	783.50	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004414	0000001	4350.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004624	0000001	4640.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004194	0000001	590.00	13/08/2021	0000000104558	027146	870582	35.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004705	0000001	1800.00	13/08/2021	0000000104558	027146	870623	95.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004413	0000001	4350.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004634	0000001	632.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004647	0000001	2480.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004649	0000001	944.50	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004682	0000001	600.75	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003945	0000001	1660.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004677	0000001	574.45	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004679	0000001	472.05	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004630	0000001	2800.00	13/08/2021	0000000104558	027146	000000	212.96	1	Conta Corrente	NULL
Secretaria de Transporte	0004667	0000001	240.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004676	0000001	822.29	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004678	0000001	641.17	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004656	0000001	582.74	13/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	1001.66	13/08/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004658	0000001	303.87	13/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004659	0000001	502.67	13/08/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004704	0000001	1400.00	13/08/2021	0000000104558	027146	870623	75.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004764	0000001	200.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004782	0000001	160.00	13/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004788	0000001	500.00	13/08/2021	0000000104558	027146	870630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004789	0000001	200.00	13/08/2021	0000000104558	027146	870628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004790	0000001	100.00	13/08/2021	0000000104558	027146	870626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004798	0000001	250.00	13/08/2021	0000000104558	027146	870660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004812	0000001	150.00	13/08/2021	0000000104558	027146	870629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004175	0000001	350.00	13/08/2021	0000000104558	027146	870589	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004831	0000001	300.00	13/08/2021	0000000104558	027146	870656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004897	0000001	300.00	13/08/2021	0000000104558	027146	870594	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004484	0000001	800.00	13/08/2021	0000000104558	027146	000000	45.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0004536	0000001	430.00	13/08/2021	0000000104558	027146	000000	27.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004537	0000001	690.00	13/08/2021	0000000104558	027146	000000	40.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004577	0000001	2000.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004639	0000001	1400.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004680	0000001	2648.18	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004681	0000001	1401.08	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004538	0000001	640.00	13/08/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004539	0000001	1100.00	13/08/2021	0000000104558	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004183	0000001	1100.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004184	0000001	1650.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004632	0000001	812.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004671	0000001	90.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004675	0000001	502.30	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	1346.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	862.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	1596.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	702.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	2500.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	3750.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	11904.60	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	14556.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	11991.54	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	3954.68	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	827.70	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	510.45	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	365.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	120.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004779	0000001	230.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	120.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004781	0000001	180.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	180.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	70.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	320.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004786	0000001	911.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	689.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	150.00	13/08/2021	0000000104558	027146	870575	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004710	0000001	800.55	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004711	0000001	299.70	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004708	0000001	446.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	320.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004653	0000001	80.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	60.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004673	0000001	160.00	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	400.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	1514.00	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	2200.00	13/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004899	0000001	175.20	13/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	4350.00	13/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	8091.50	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	7357.50	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	7630.70	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	1729.09	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	7913.50	13/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	659.00	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	910.00	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	3253.93	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000002	1617.91	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000003	2746.66	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000004	1637.72	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000005	6023.17	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000006	5230.09	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000001	2814.17	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000002	3242.43	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000003	3475.29	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000004	3741.53	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000005	1938.60	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000006	2034.72	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000007	2020.21	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000008	2245.03	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000009	1825.28	16/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	1300.00	16/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004817	0000001	276.25	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004824	0000001	640.65	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004820	0000001	1126.82	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004814	0000001	100.00	16/08/2021	0000000104558	027146	870624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004816	0000001	674.92	16/08/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004795	0000001	250.00	16/08/2021	0000000104558	027146	870625	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004822	0000001	292.86	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004801	0000001	2350.00	16/08/2021	0000000104558	027146	870620	156.71	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004802	0000001	1100.00	16/08/2021	0000000104558	027146	870621	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004803	0000001	1100.00	16/08/2021	0000000104558	027146	870621	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004486	0000001	16250.00	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004791	0000001	280.00	16/08/2021	0000000104558	027146	000000	19.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000001	1200.61	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000002	3435.21	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000003	4161.71	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000004	6551.89	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000005	5229.57	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000006	1232.77	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000007	2711.48	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000008	200.30	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004792	0000001	1455.65	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004793	0000001	3008.00	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	417.00	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000002	277.23	16/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000001	1836.00	16/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000002	1560.60	16/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000003	1331.10	16/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000004	1598.38	16/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000005	2295.00	16/08/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004765	0000001	400.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004762	0000001	100.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004796	0000001	1700.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004748	0000001	100.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004628	0000001	1100.00	17/08/2021	0000000180769	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004837	0000001	600.00	17/08/2021	0000000104558	027146	870619	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004832	0000001	540.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000008	850.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004833	0000001	375.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004763	0000001	300.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	445.00	17/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	2552.40	17/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	2800.00	17/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	1800.00	17/08/2021	0000000104558	027146	000000	95.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	1100.00	17/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	4400.00	17/08/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	2200.00	17/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	3402.00	17/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	350.00	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	719.69	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	343.59	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	878.35	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	350.00	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004860	0000001	350.00	18/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	340.00	18/08/2021	0000000104558	027146	000000	22.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	986.93	18/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	898.00	18/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	8761.95	18/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004854	0000001	150.00	18/08/2021	0000000104558	027146	870618	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004834	0000001	690.00	18/08/2021	0000000104558	027146	870616	40.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004835	0000001	1000.00	18/08/2021	0000000104558	027146	870617	55.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004836	0000001	1000.00	18/08/2021	0000000104558	027146	870617	55.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004841	0000001	25000.00	18/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004794	0000001	7700.00	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004847	0000001	3430.43	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004848	0000001	1293.72	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004873	0000001	2084.80	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004838	0000001	2632.00	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004882	0000001	5388.90	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004878	0000001	1517.00	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004879	0000001	5075.80	19/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004869	0000001	740.28	19/08/2021	000000017386X	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assistência Social	0004840	0000001	412.37	19/08/2021	000000017386X	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assistência Social	0005008	0000001	300.00	19/08/2021	0000000104558	027146	870612	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004909	0000001	83.88	19/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000040	299.16	19/08/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	870.64	19/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	727.44	19/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004944	0000001	681.86	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004945	0000001	348.86	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	216.96	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000001	66.18	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	106.12	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	195.66	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004911	0000001	3125.73	20/08/2021	0000000184551	027146	000000	1550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004912	0000001	30783.62	20/08/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004915	0000001	15931.50	20/08/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004917	0000001	5807.47	20/08/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004918	0000001	306.04	20/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	6717.58	20/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	4094.38	20/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	5526.97	20/08/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	41.68	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	9184.96	20/08/2021	0000000074225	027146	000000	512.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004935	0000001	17312.83	20/08/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	4769.50	20/08/2021	0000000074225	027146	000000	153.81	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004910	0000001	2651.18	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004931	0000001	2112.99	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004919	0000001	1202.30	20/08/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000041	1593.62	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004930	0000001	2731.85	20/08/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004928	0000001	1864.22	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004913	0000001	4403.39	20/08/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao	0004937	0000001	36895.58	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004951	0000001	176.80	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004969	0000001	57.24	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000039	20994.08	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004914	0000001	11918.28	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004926	0000001	4497.15	20/08/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004943	0000001	85.09	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004950	0000001	36.47	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004921	0000001	15575.51	20/08/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0004905	0000001	680.00	20/08/2021	0000000073849	027146	000000	39.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004916	0000001	2869.34	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004954	0000001	99.00	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004923	0000001	4587.90	20/08/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000001	17394.03	20/08/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004947	0000001	276.41	20/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004948	0000001	108078.98	20/08/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004956	0000001	14215.43	20/08/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004973	0000001	406.15	20/08/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	27060.74	20/08/2021	0000000186570	027146	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004971	0000001	1798.74	20/08/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004927	0000001	1864.22	20/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004857	0000001	1100.00	23/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	1540.00	23/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	460.00	23/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	1774.35	24/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	6860.00	24/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004939	0000001	3642.21	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004942	0000001	2218.75	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004974	0000001	18946.87	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	3500.00	24/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	5233.79	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	3269.73	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004976	0000001	3306.00	24/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004977	0000001	2687.97	24/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004957	0000001	4500.00	24/08/2021	0000000088633	027146	000000	601.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004958	0000001	4500.00	24/08/2021	0000000088633	027146	000000	601.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	900.00	24/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004941	0000001	412.89	24/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005006	0000001	100.00	25/08/2021	0000000104558	027146	870614	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000042	9.02	25/08/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	1096.60	25/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005017	0000001	200.00	26/08/2021	0000000104558	027146	870613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005018	0000001	150.00	26/08/2021	0000000104558	027146	870615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005020	0000001	300.00	26/08/2021	0000000104558	027146	870611	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005032	0000001	48358.45	26/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005282	0000001	1100.00	27/08/2021	0000000104558	027146	870634	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004807	0000001	595.00	27/08/2021	0000000104558	027146	000000	35.51	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004341	0000001	880.00	27/08/2021	0000000104558	027146	870587	49.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003750	0000001	1272.00	27/08/2021	0000000104558	027146	000000	69.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0004474	0000002	139.01	27/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004840	0000002	412.37	27/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004869	0000002	740.28	27/08/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005265	0000001	350.00	27/08/2021	0000000104558	027146	870610	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005266	0000001	250.00	27/08/2021	0000000104558	027146	870609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005267	0000001	150.00	27/08/2021	0000000104558	027146	870608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005268	0000001	500.00	27/08/2021	0000000104558	027146	870607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005271	0000001	150.00	27/08/2021	0000000104558	027146	870604	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005273	0000001	250.00	27/08/2021	0000000104558	027146	870605	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000009	850.00	27/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000008	930.00	27/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000045	20994.08	27/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005253	0000001	5305.65	27/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	900.00	27/08/2021	0000000104558	027146	000000	50.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000002	3750.00	27/08/2021	0000000074225	027146	000000	282.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	6000.00	27/08/2021	0000000104558	027146	870665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	13782.17	30/08/2021	0000000104558	027146	000000	4182.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	2519.00	30/08/2021	0000000104558	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	40390.51	30/08/2021	0000000104558	027146	000000	9720.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	101849.68	30/08/2021	0000000104558	027146	000000	20050.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	71955.33	30/08/2021	0000000104558	027146	000000	17051.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	5600.00	30/08/2021	0000000104558	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	20500.00	30/08/2021	0000000104558	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	22300.00	30/08/2021	0000000104558	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005093	0000001	1400.00	30/08/2021	0000000104558	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000001	30730.00	30/08/2021	0000000104558	027146	000000	3962.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000001	30810.00	30/08/2021	0000000104558	027146	000000	5597.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	16947.19	30/08/2021	0000000104558	027146	000000	3876.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005100	0000001	21398.00	30/08/2021	0000000074225	027146	000000	3355.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	29700.22	30/08/2021	0000000104558	027146	000000	6903.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	53060.00	30/08/2021	0000000074225	027146	000000	4406.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	8800.00	30/08/2021	0000000074225	027146	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	22766.93	30/08/2021	0000000074225	027146	000000	2405.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	18000.00	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	3500.00	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	799.00	30/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000031	370.60	30/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000032	520.20	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005096	0000001	5500.00	30/08/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Cultura	0005080	0000001	9666.00	30/08/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005082	0000001	8528.00	30/08/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005092	0000001	3300.00	30/08/2021	0000000104558	027146	000000	264.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000043	4433.04	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000044	1.93	30/08/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000048	762.19	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005031	0000001	4000.00	30/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005077	0000001	12523.00	30/08/2021	0000000104558	027146	000000	1368.17	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005078	0000001	1199.00	30/08/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005075	0000001	5028.00	30/08/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005090	0000001	3500.00	30/08/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000004	0000001	958.80	30/08/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000011	9000.00	30/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000001	0000065	13.01	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005049	0000001	10724.94	30/08/2021	0000000104558	027146	000000	2500.45	1	Conta Corrente	NULL
Secretaria de Administracao	0005053	0000001	7914.00	30/08/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0005055	0000001	2797.67	30/08/2021	0000000104558	027146	000000	686.89	1	Conta Corrente	NULL
Secretaria de Administracao	0005072	0000001	15535.20	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005079	0000001	7700.00	30/08/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0005091	0000001	1100.00	30/08/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005094	0000001	3300.00	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005029	0000001	1454.00	30/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005047	0000001	30209.80	30/08/2021	0000000104558	027146	000000	2670.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0005099	0000001	27000.00	30/08/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005070	0000001	10842.00	30/08/2021	0000000104558	027146	000000	1038.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005071	0000001	10097.17	30/08/2021	0000000104558	027146	000000	2006.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0005030	0000001	17820.00	30/08/2021	0000000073849	027146	000000	750.04	1	Conta Corrente	NULL
Secretaria de Agricultura	0005057	0000001	10728.00	30/08/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Transporte	0005068	0000001	15370.00	30/08/2021	0000000104558	027146	000000	1396.60	1	Conta Corrente	NULL
Secretaria de Transporte	0005069	0000001	5479.67	30/08/2021	0000000104558	027146	000000	1311.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005065	0000001	9328.00	30/08/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005066	0000001	35266.34	30/08/2021	0000000104558	027146	000000	8641.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005067	0000001	11778.21	30/08/2021	0000000104558	027146	000000	2619.53	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005084	0000001	16245.00	30/08/2021	0000000104558	027146	000000	1231.05	1	Conta Corrente	NULL
Secretaria de Educacao	0005034	0000001	2598.30	30/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005046	0000001	437417.81	30/08/2021	0000000186570	027146	000000	114410.55	1	Conta Corrente	NULL
Secretaria de Educacao	0005048	0000001	27719.09	30/08/2021	0000000186570	027146	000000	5890.51	1	Conta Corrente	NULL
Secretaria de Educacao	0005050	0000001	27970.50	30/08/2021	0000000186570	027146	000000	5209.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005051	0000001	8318.00	30/08/2021	0000000186570	027146	000000	2132.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005052	0000001	5027.00	30/08/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005054	0000001	9415.95	30/08/2021	0000000186570	027146	000000	2231.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005056	0000001	46474.78	30/08/2021	0000000186570	027146	000000	12039.13	1	Conta Corrente	NULL
Secretaria de Educacao	0005058	0000001	94259.19	30/08/2021	0000000186570	027146	000000	8334.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005059	0000001	9967.52	30/08/2021	0000000104558	027146	000000	799.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005060	0000001	1857.97	30/08/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	14272.06	30/08/2021	0000000186570	027146	000000	1102.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005062	0000001	65178.40	30/08/2021	0000000186570	027146	000000	16954.79	1	Conta Corrente	NULL
Secretaria de Educacao	0005063	0000001	22260.00	30/08/2021	0000000104558	027146	000000	1688.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005064	0000001	56090.47	30/08/2021	0000000104558	027146	000000	16620.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005088	0000001	1395.96	30/08/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005074	0000001	8528.00	30/08/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005217	0000001	513.15	31/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004963	0000001	4000.00	31/08/2021	0000000073849	027146	000000	85.76	1	Conta Corrente	NULL
Secretaria de Administracao	0005118	0000001	3000.00	31/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005181	0000001	2010.25	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005182	0000001	1940.84	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005184	0000001	2000.00	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005185	0000001	1818.34	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005186	0000001	1938.90	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005188	0000001	1869.75	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000008	20.90	31/08/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005199	0000001	18277.01	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000001	143.60	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005332	0000001	149.28	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000049	15.20	31/08/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000050	243.60	31/08/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002349	0000051	180.35	31/08/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000033	83.60	31/08/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005107	0000001	2200.00	31/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	2200.00	31/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005189	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005190	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005192	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005193	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005194	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005195	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005196	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	200.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005254	0000001	894.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005103	0000001	2200.00	31/08/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	1100.00	31/08/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004961	0000001	1100.00	31/08/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004637	0000001	6854.00	31/08/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	1301.25	01/09/2021	0000000104558	027146	000000	213.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005218	0000001	3480.00	01/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005219	0000001	18000.00	01/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005222	0000001	210.00	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005176	0000001	7184.00	01/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005177	0000001	133.50	01/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005179	0000001	880.00	01/09/2021	0000000104558	027146	000000	49.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005226	0000001	39.70	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005229	0000001	41.93	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005259	0000001	835.35	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005260	0000001	39.76	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005261	0000001	408.68	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005263	0000001	4086.75	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005116	0000001	290.00	01/09/2021	0000000104558	027146	000000	52.16	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000008	575.00	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005225	0000001	126.75	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005201	0000001	8000.00	01/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005040	0000001	601.28	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005041	0000001	1803.85	01/09/2021	0000000104558	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005044	0000001	601.28	01/09/2021	0000000104558	027146	000000	101.97	1	Conta Corrente	NULL
Secretaria de Educacao	0005045	0000001	1803.85	01/09/2021	0000000104558	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	600.00	01/09/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005019	0000001	640.00	01/09/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005021	0000001	640.00	01/09/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005022	0000001	1803.85	01/09/2021	0000000104558	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004955	0000001	1260.00	01/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005220	0000001	88.78	01/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005042	0000001	601.28	02/09/2021	0000000073849	027146	000000	101.97	1	Conta Corrente	NULL
Secretaria de Educacao	0005043	0000001	1803.85	02/09/2021	0000000073849	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005255	0000001	3657.35	02/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	254.12	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000001	397.03	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000002	603.77	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000003	292.18	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000004	257.36	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000005	367.66	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000006	685.11	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005322	0000007	381.76	03/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000001	1911.84	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000002	2823.78	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000003	3342.85	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000004	6208.69	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000005	5561.35	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000006	2874.71	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000007	2809.11	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005315	0000008	861.71	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005111	0000001	1100.00	03/09/2021	0000000104558	027146	870602	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003991	0000008	0.01	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005313	0000001	1732.06	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005132	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005117	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005119	0000001	922.59	03/09/2021	0000000180769	027146	000000	153.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005120	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005121	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005122	0000001	1100.00	03/09/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005123	0000001	1500.00	03/09/2021	0000000173827	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005124	0000001	1100.00	03/09/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005125	0000001	1700.00	03/09/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005126	0000001	1100.00	03/09/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005127	0000001	1100.00	03/09/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005128	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005129	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005130	0000001	1100.00	03/09/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005131	0000001	1100.00	03/09/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005319	0000001	222.75	03/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004845	0000001	703.26	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005326	0000001	3466.50	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005327	0000001	1212.94	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005277	0000001	1273.92	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005278	0000001	1353.11	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005279	0000001	181.94	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005280	0000001	645.92	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000001	807.09	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005316	0000001	970.20	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005318	0000001	1924.21	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005106	0000001	1100.00	03/09/2021	0000000104558	027146	870601	60.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005109	0000001	800.00	03/09/2021	0000000104558	027146	870603	45.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005312	0000001	1016.21	03/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005254	0000002	6556.00	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	4264.33	03/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000002	2725.42	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000003	3795.60	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000004	3528.03	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000005	478.24	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000006	3035.74	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000007	1521.53	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000008	2224.17	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000009	1899.87	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000010	2886.53	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000011	855.02	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	3272.22	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000002	1929.70	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000003	3020.06	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000004	2934.68	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000005	2923.84	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000006	3077.08	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	6035.05	03/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	2750.00	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004208	0000001	2695.50	03/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005145	0000001	2200.00	06/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	200.00	06/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005258	0000001	780.00	06/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005366	0000001	840.00	06/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	840.00	06/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	380.40	06/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005373	0000001	1000.00	06/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005337	0000001	338.40	06/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004985	0000001	5740.00	08/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005212	0000001	900.00	08/09/2021	0000000104558	027146	000000	34.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005328	0000001	3759.20	08/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005338	0000001	2100.00	08/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005386	0000001	1572.99	08/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005387	0000001	2274.25	08/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005388	0000001	1407.48	08/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005035	0000001	300.00	08/09/2021	0000000104558	027146	000000	52.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005037	0000001	405.00	08/09/2021	0000000180769	027146	000000	68.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005381	0000001	194.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005382	0000001	450.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005383	0000001	944.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005384	0000001	1100.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	5917.49	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	364.35	08/09/2021	0000000104558	027146	000000	64.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005331	0000001	2200.00	08/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005339	0000001	7129.52	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	739.67	08/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005257	0000001	928.01	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005232	0000001	668.50	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005272	0000001	800.00	08/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	4046.71	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004720	0000001	4048.96	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	2758.59	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	480.00	08/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	463.00	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004959	0000001	1309.00	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	1048.20	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	126.00	08/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	192.00	08/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	126.00	08/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004981	0000001	1590.00	08/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004982	0000001	3180.00	08/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004983	0000001	2700.00	08/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004965	0000001	250.00	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	315.00	08/09/2021	0000000074225	027146	000000	54.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	2379.40	08/09/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	690.99	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	890.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	126.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	890.00	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	2552.60	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	2107.45	08/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004984	0000001	12404.00	08/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	1400.00	09/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005079	0000002	7700.00	09/09/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005477	0000001	518.84	09/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005465	0000001	67569.88	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000046	6619.51	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000047	0.16	10/09/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005270	0000001	500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004988	0000001	1000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005027	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0005146	0000001	1250.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005115	0000001	7000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005400	0000001	3000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005251	0000001	4250.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005429	0000001	1400.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005275	0000001	1000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000008	2500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000008	3050.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000017	0000008	2200.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000001	350.00	10/09/2021	0000000104558	027146	870651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005455	0000001	150.00	10/09/2021	0000000104558	027146	970595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005456	0000001	1000.00	10/09/2021	0000000104558	027146	970600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005463	0000001	150.00	10/09/2021	0000000104558	027146	870599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005464	0000001	250.00	10/09/2021	0000000104558	027146	870639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005466	0000001	800.00	10/09/2021	0000000104558	027146	870640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005468	0000001	500.00	10/09/2021	0000000104558	027146	870641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005435	0000001	150.00	10/09/2021	0000000104558	027146	870598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005438	0000001	200.00	10/09/2021	0000000104558	027146	870597	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000008	4620.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000009	2500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000009	930.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005323	0000001	1303.93	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005246	0000001	750.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005247	0000001	750.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005330	0000001	900.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	1240.05	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	960.08	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004986	0000001	350.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004996	0000001	500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004997	0000001	2000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004990	0000001	700.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004991	0000001	300.00	10/09/2021	0000000104558	027146	870652	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004889	0000001	982.01	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005380	0000001	6000.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005407	0000001	1100.00	10/09/2021	0000000104558	027146	870645	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005408	0000001	1100.00	10/09/2021	0000000104558	027146	870643	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005409	0000001	1100.00	10/09/2021	0000000104558	027146	870644	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005113	0000001	10500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005147	0000001	1485.00	10/09/2021	0000000104558	027146	870646	243.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005148	0000001	1540.00	10/09/2021	0000000104558	027146	870647	252.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005150	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005151	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005152	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005153	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005154	0000001	2200.00	10/09/2021	0000000104558	027146	000000	379.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005155	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005156	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005157	0000001	590.00	10/09/2021	0000000104558	027146	870654	100.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005158	0000001	1100.00	10/09/2021	0000000104558	027146	870649	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005159	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005160	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005161	0000001	1100.00	10/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005162	0000001	1100.00	10/09/2021	0000000104558	027146	870648	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005264	0000001	1632.25	10/09/2021	0000000104558	027146	000000	266.91	1	Conta Corrente	NULL
Secretaria de Transporte	0005249	0000001	1600.00	10/09/2021	0000000104558	027146	000000	261.76	1	Conta Corrente	NULL
Secretaria de Transporte	0005250	0000001	550.00	10/09/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004994	0000001	900.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004995	0000001	500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005026	0000001	1100.00	10/09/2021	0000000104558	027146	870650	181.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005467	0000001	500.00	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000001	1900.22	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	360.05	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005445	0000001	620.83	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005446	0000001	3095.33	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005447	0000001	685.02	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005457	0000001	1000.00	10/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005458	0000001	13012.80	10/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004992	0000001	500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	150.00	10/09/2021	0000000104558	027146	870653	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	2000.00	10/09/2021	0000000184551	027146	000000	325.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	1426.00	10/09/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	1426.00	10/09/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005005	0000001	1426.00	10/09/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004987	0000001	250.00	10/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	2400.00	10/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	350.00	10/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	11094.72	10/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005211	0000001	1700.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	500.00	10/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	450.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005363	0000001	720.10	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005364	0000001	1200.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005365	0000001	1026.30	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005393	0000001	504.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005341	0000001	801.16	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005342	0000001	1000.16	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005343	0000001	703.86	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005344	0000001	1001.65	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005345	0000001	5673.50	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005346	0000001	342.95	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005347	0000001	1001.91	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005348	0000001	3816.36	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005349	0000001	613.20	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	374.79	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005351	0000001	868.66	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	1889.50	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	516.90	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	800.95	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005355	0000001	620.62	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	3033.54	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	1000.62	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	3412.80	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	751.04	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	450.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000001	4165.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005485	0000001	2500.00	13/09/2021	0000000184551	027146	000000	165.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005490	0000001	315.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005491	0000001	1280.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005492	0000001	35.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005494	0000001	607.38	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	420.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005500	0000001	210.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005501	0000001	420.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005502	0000001	385.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005503	0000001	280.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005504	0000001	350.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	680.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005506	0000001	160.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005507	0000001	200.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005508	0000001	160.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005509	0000001	760.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	80.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005512	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005513	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005514	0000001	70.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	240.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005518	0000001	105.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005519	0000001	160.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000001	35.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	11300.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	1180.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005524	0000001	1590.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005526	0000001	1180.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005527	0000001	1590.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005528	0000001	3950.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005534	0000001	702.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005535	0000001	2880.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005216	0000001	16259.28	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	15960.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005203	0000001	2800.00	13/09/2021	0000000184551	027146	000000	184.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	6800.00	13/09/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	338.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	210.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	1100.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	1307.50	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	254.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	6402.50	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005422	0000001	10724.00	13/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	7601.22	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005460	0000001	11217.80	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	1062.20	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005462	0000001	1400.00	13/09/2021	0000000104558	027146	000000	95.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005398	0000001	7550.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005399	0000001	6500.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	13730.32	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	3630.40	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005415	0000001	2323.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	1875.50	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005417	0000001	4539.70	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	1875.50	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005424	0000001	192.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005426	0000001	2360.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005427	0000001	9319.70	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005434	0000001	6735.00	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005245	0000001	5488.85	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005453	0000001	1959.40	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	180.00	13/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005475	0000001	1200.00	13/09/2021	0000000104558	027146	000000	82.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005476	0000001	1280.00	13/09/2021	0000000104558	027146	000000	87.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005551	0000001	451.20	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005549	0000001	1040.30	13/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005028	0000001	1100.00	13/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0005486	0000001	2500.00	13/09/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0004638	0000001	8294.40	13/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004849	0000001	336.74	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005377	0000001	2650.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005433	0000001	2499.90	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005248	0000001	2800.00	13/09/2021	0000000104558	027146	000000	520.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005329	0000001	1100.00	13/09/2021	0000000104558	027146	870674	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005370	0000001	15000.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005374	0000001	3550.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005375	0000001	15000.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005164	0000001	420.00	13/09/2021	0000000104558	027146	000000	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005165	0000001	350.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004842	0000001	3120.76	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004843	0000001	1035.37	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005410	0000001	432.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005411	0000001	450.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005412	0000001	360.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005440	0000001	17711.28	13/09/2021	0000000104558	027146	000000	1133.53	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005448	0000001	1100.00	13/09/2021	0000000104558	027146	870637	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004902	0000001	2795.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004903	0000001	4005.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005166	0000001	420.00	13/09/2021	0000000104558	027146	000000	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005167	0000001	420.00	13/09/2021	0000000104558	027146	000000	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005202	0000001	4050.00	13/09/2021	0000000104558	027146	000000	264.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005207	0000001	2500.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005007	0000001	811.13	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005010	0000001	212.10	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	388.42	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005013	0000001	223.60	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005023	0000001	1100.00	13/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005024	0000001	1100.00	13/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004648	0000001	400.00	13/09/2021	0000000104558	027146	870671	31.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004851	0000001	424.02	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005333	0000001	121.60	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005334	0000001	159.20	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	254.47	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005336	0000001	593.90	13/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005371	0000001	2650.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	1515.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005392	0000001	1138.50	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005406	0000001	797.00	13/09/2021	0000000104558	027146	870673	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005425	0000001	264.00	13/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005428	0000001	1690.00	13/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005441	0000001	2930.20	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005442	0000001	2900.30	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005479	0000001	5862.00	13/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005480	0000001	3240.00	13/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005493	0000001	373.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005206	0000001	1500.00	13/09/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	364.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005170	0000001	520.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005114	0000001	2000.00	13/09/2021	0000000104558	027146	000000	332.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003708	0000001	300.00	13/09/2021	0000000104558	027146	870671	24.96	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005472	0000001	400.00	13/09/2021	0000000104558	027146	870672	69.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0005379	0000001	9900.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005405	0000001	690.00	13/09/2021	0000000104558	027146	000000	116.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0005209	0000001	3309.27	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005372	0000001	3225.00	13/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005376	0000001	3225.00	13/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005470	0000001	1000.00	13/09/2021	0000000104558	027146	870638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005471	0000001	1000.00	13/09/2021	0000000104558	027146	870642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005495	0000001	500.00	13/09/2021	0000000104558	027146	870678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005496	0000001	250.00	13/09/2021	0000000104558	027146	870677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005497	0000001	350.00	13/09/2021	0000000104558	027146	870676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005498	0000001	100.00	13/09/2021	0000000104558	027146	870675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005174	0000001	286.00	13/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005175	0000001	338.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000001	923.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004933	0000001	841.00	13/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004934	0000001	456.00	13/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004503	0000001	368.50	13/09/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004504	0000001	373.46	13/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005200	0000001	1100.00	13/09/2021	0000000104558	027146	000000	76.16	1	Conta Corrente	NULL
Secretaria de Administracao	0005205	0000001	1100.00	13/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0005401	0000001	2000.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005402	0000001	1650.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005403	0000001	930.00	13/09/2021	0000000104558	027146	000000	154.56	1	Conta Corrente	NULL
Secretaria de Administracao	0005404	0000001	1100.00	13/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0004850	0000001	323.89	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005168	0000001	702.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000048	17119.11	13/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005378	0000001	3900.00	13/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004886	0000001	2300.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005450	0000001	552.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004872	0000001	600.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005242	0000001	4232.00	14/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005276	0000001	1340.00	14/09/2021	0000000104558	027146	870681	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005523	0000001	2809.75	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005525	0000001	3198.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005552	0000001	9999.60	14/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	7824.80	14/09/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	700.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005451	0000001	558.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005483	0000001	480.00	14/09/2021	0000000104558	027146	870680	82.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005487	0000001	1300.00	14/09/2021	0000000104558	027146	870679	213.76	1	Conta Corrente	NULL
Secretaria de Transporte	0005482	0000001	1100.00	14/09/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0005473	0000001	17820.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005581	0000001	327.45	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005582	0000001	327.45	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005583	0000001	327.45	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	327.45	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005585	0000001	175.00	14/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005558	0000001	3750.00	14/09/2021	0000000184551	027146	000000	245.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005538	0000001	120.00	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	1358.00	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005452	0000001	1162.00	14/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	900.00	14/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	130.00	14/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	900.00	14/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	150.00	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	984.30	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005395	0000001	596.65	14/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005396	0000001	402.40	14/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	150.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005537	0000001	240.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005539	0000001	90.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005540	0000001	120.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005541	0000001	120.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005544	0000001	250.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005547	0000001	40.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005560	0000001	2200.00	15/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005589	0000001	575.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	575.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005564	0000001	120.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005565	0000001	390.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005566	0000001	300.00	15/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005543	0000001	400.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005567	0000001	878.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005575	0000001	439.99	15/09/2021	0000000104558	027146	870684	70.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005576	0000001	1100.00	15/09/2021	0000000104558	027146	870684	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005577	0000001	1800.00	15/09/2021	0000000104558	027146	870683	293.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005651	0000001	44790.31	15/09/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004081	0000001	1100.00	15/09/2021	0000000104558	027146	870682	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	80.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	525.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005542	0000001	160.00	15/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005586	0000001	150.00	15/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005439	0000001	100.00	15/09/2021	0000000104558	027146	870596	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005746	0000001	150.00	16/09/2021	0000000104558	027146	870703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005252	0000001	270.00	16/09/2021	0000000104558	027146	000000	43.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005227	0000001	250.00	16/09/2021	0000000104558	027146	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005230	0000001	372.58	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005623	0000001	112.60	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005624	0000001	19.72	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005625	0000001	112.60	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005626	0000001	19.72	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005627	0000001	65.07	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005628	0000001	65.07	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005629	0000001	277.44	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005630	0000001	552.18	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005178	0000001	510.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004887	0000001	2300.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005631	0000001	3000.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005210	0000001	150.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005038	0000001	350.00	16/09/2021	0000000104558	027146	000000	61.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005562	0000001	730.00	16/09/2021	0000000104558	027146	000000	122.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005667	0000001	370.00	16/09/2021	0000000104558	027146	000000	59.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005574	0000001	1000.00	16/09/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005559	0000001	550.00	16/09/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005224	0000001	300.00	16/09/2021	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005228	0000001	300.00	16/09/2021	0000000104558	027146	000000	53.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005213	0000001	250.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005568	0000001	2800.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005223	0000001	300.00	16/09/2021	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005602	0000001	400.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005550	0000001	80.00	16/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005619	0000001	178.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005654	0000001	270.00	16/09/2021	0000000184551	027146	000000	43.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005661	0000001	420.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	630.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005664	0000001	70.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005665	0000001	385.00	16/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005221	0000001	300.00	16/09/2021	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005668	0000001	6800.00	17/09/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	135.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005676	0000001	144.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005654	0000002	200.00	17/09/2021	0000000184551	027146	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005655	0000001	45.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005656	0000001	684.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005647	0000001	135.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005650	0000001	135.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005653	0000001	720.00	17/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005662	0000001	234.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005658	0000001	153.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005659	0000001	234.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005660	0000001	27.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005669	0000001	558.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005657	0000001	360.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005666	0000001	370.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005677	0000001	1080.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005231	0000001	2000.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005431	0000001	800.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005670	0000001	117.00	17/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005672	0000001	162.00	17/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005692	0000001	100.00	20/09/2021	0000000104558	027146	870688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005693	0000001	150.00	20/09/2021	0000000104558	027146	870687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005694	0000001	150.00	20/09/2021	0000000104558	027146	870686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005695	0000001	200.00	20/09/2021	0000000104558	027146	870685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005696	0000001	200.00	20/09/2021	0000000104558	027146	870689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005704	0000001	594.04	20/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005718	0000001	200.00	20/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005719	0000001	200.00	20/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005298	0000001	4577.30	20/09/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0005681	0000001	870.00	20/09/2021	0000000104558	027146	870690	144.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0005596	0000001	195.15	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005633	0000001	1755.53	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005287	0000001	12175.10	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005729	0000001	360.00	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005711	0000001	1759.39	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005728	0000001	150.00	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005302	0000001	2999.63	20/09/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000049	1579.37	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000050	1.16	20/09/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005300	0000001	1864.22	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005286	0000001	4314.93	20/09/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005671	0000001	1588.59	20/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005684	0000001	2100.00	20/09/2021	0000000088633	027146	000000	356.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000001	2083.35	20/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000002	2929.16	20/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000003	4253.96	20/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000004	3989.87	20/09/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005721	0000001	492.44	20/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005722	0000001	292.10	20/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005723	0000001	541.50	20/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005687	0000001	660.00	20/09/2021	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005306	0000001	18923.76	20/09/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0005307	0000001	115203.26	20/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005308	0000001	14248.00	20/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005309	0000001	28215.19	20/09/2021	0000000186570	027146	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Educacao	0005310	0000001	2029.21	20/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005311	0000001	406.15	20/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005594	0000001	563.00	20/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005299	0000001	1864.22	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005705	0000001	7109.38	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005705	0000002	9381.23	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005705	0000003	5683.77	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005705	0000004	2927.98	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005705	0000005	347.49	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005294	0000001	15874.19	20/09/2021	0000000104558	027146	000000	769.05	1	Conta Corrente	NULL
Secretaria de Agricultura	0005690	0000001	139.01	20/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005691	0000001	146.70	20/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005706	0000001	509.70	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005289	0000001	2956.71	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005709	0000001	1231.39	20/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005296	0000001	4557.73	20/09/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Agricultura	0005578	0000001	200.00	20/09/2021	0000000104558	027146	000000	37.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005686	0000001	800.00	20/09/2021	0000000104558	027146	000000	57.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005688	0000001	4000.00	20/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005689	0000001	7000.00	20/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	4303.60	20/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000001	3855.15	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000002	1099.03	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000003	5450.06	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000004	6620.67	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000001	5396.74	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000002	4804.28	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000003	5035.96	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000004	5055.66	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000005	856.30	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000006	2475.79	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000007	1880.71	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000008	1250.79	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	589.73	20/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005726	0000001	570.92	20/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	8660.74	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005292	0000001	1202.30	20/09/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005703	0000001	383.11	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005283	0000001	2585.60	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005303	0000001	2112.99	20/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005683	0000001	370.00	20/09/2021	0000000104558	027146	000000	64.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	3012.78	20/09/2021	0000000184551	027146	000000	1550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000001	31279.51	20/09/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	15729.44	20/09/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	5705.46	20/09/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	306.04	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	6735.07	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005295	0000001	4094.38	20/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005297	0000001	5425.43	20/09/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005301	0000001	9275.46	20/09/2021	0000000074225	027146	000000	512.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005304	0000001	18091.38	20/09/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	4976.85	20/09/2021	0000000074225	027146	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005215	0000001	2800.00	21/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	568.55	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005740	0000001	5926.86	21/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005736	0000001	34.06	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000009	250.00	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000051	343.03	21/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005735	0000001	15.05	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005739	0000001	82.60	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000010	850.00	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005737	0000001	100.49	21/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005747	0000001	200.00	22/09/2021	0000000104558	027146	870706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005748	0000001	300.00	22/09/2021	0000000104558	027146	870704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005749	0000001	200.00	22/09/2021	0000000104558	027146	870707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005750	0000001	300.00	22/09/2021	0000000104558	027146	870705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005751	0000001	200.00	22/09/2021	0000000104558	027146	870708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005752	0000001	200.00	22/09/2021	0000000104558	027146	870710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005760	0000001	207.95	22/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005761	0000001	42.60	22/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005771	0000001	40.64	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005772	0000001	43.50	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005599	0000001	62.85	22/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005762	0000001	1295.00	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005716	0000001	371.43	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005775	0000001	143.80	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005777	0000001	130.40	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005598	0000001	25.25	22/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005717	0000001	2992.67	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005767	0000001	15646.08	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005714	0000001	3824.15	22/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005768	0000001	4720.36	22/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005770	0000001	432.99	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005766	0000001	629.05	22/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005769	0000001	73.77	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005773	0000001	408.62	22/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005774	0000001	789.91	22/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005778	0000001	189.20	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005779	0000001	92.01	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005780	0000001	40.64	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005781	0000001	40.64	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005715	0000001	3711.31	22/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005697	0000001	2200.00	22/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	285.50	22/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005600	0000001	177.10	22/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005561	0000001	4400.00	22/09/2021	0000000184551	027146	000000	1057.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005776	0000001	58.13	22/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005811	0000001	614.72	23/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005813	0000001	2277.00	23/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005814	0000001	455.00	23/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005802	0000001	150.00	23/09/2021	0000000104558	027146	870697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005803	0000001	150.00	23/09/2021	0000000104558	027146	870701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005804	0000001	150.00	23/09/2021	0000000104558	027146	870700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005805	0000001	150.00	23/09/2021	0000000104558	027146	870699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005831	0000001	150.00	24/09/2021	0000000104558	027146	870696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005832	0000001	250.00	24/09/2021	0000000104558	027146	870698	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005712	0000001	3500.00	27/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005836	0000001	3000.00	28/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005867	0000001	9210.94	30/09/2021	0000000104558	027146	000000	2380.69	1	Conta Corrente	NULL
Secretaria de Administracao	0005868	0000001	7914.00	30/09/2021	0000000104558	027146	000000	613.26	1	Conta Corrente	NULL
Secretaria de Administracao	0005869	0000001	2698.00	30/09/2021	0000000104558	027146	000000	713.89	1	Conta Corrente	NULL
Secretaria de Administracao	0005895	0000001	7700.00	30/09/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0005909	0000001	1100.00	30/09/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005911	0000001	3300.00	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005953	0000001	1279.15	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005957	0000001	3466.50	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005958	0000001	2010.25	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005960	0000001	1940.84	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005961	0000001	2000.00	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005963	0000001	1818.34	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005964	0000001	1938.90	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005966	0000001	1869.75	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006008	0000001	835.85	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005853	0000001	15535.20	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000012	9000.00	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000052	4384.69	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000053	1.56	30/09/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000054	1.93	30/09/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005850	0000001	4000.00	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005892	0000001	12523.00	30/09/2021	0000000104558	027146	000000	1368.17	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005893	0000001	1199.00	30/09/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005970	0000001	771.80	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005974	0000001	18353.47	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000002	67.45	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000003	149.00	30/09/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000004	303.05	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000005	10.45	30/09/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005889	0000001	5028.00	30/09/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005907	0000001	3500.00	30/09/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000009	20.90	30/09/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000004	0000002	41.20	30/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005884	0000001	10842.00	30/09/2021	0000000104558	027146	000000	1038.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005886	0000001	9730.50	30/09/2021	0000000104558	027146	000000	2006.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005734	0000001	1944.00	30/09/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005959	0000001	150.00	30/09/2021	0000000104558	027146	870694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005962	0000001	200.00	30/09/2021	0000000104558	027146	870695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006005	0000001	1500.00	30/09/2021	0000000180769	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005131	0000002	1100.00	30/09/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0005842	0000001	1454.00	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005866	0000001	30209.80	30/09/2021	0000000104558	027146	000000	2670.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0005914	0000001	27000.00	30/09/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0006010	0000001	3309.67	30/09/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000006	0000002	10.45	30/09/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005733	0000001	1136.00	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005854	0000001	463017.21	30/09/2021	0000000186570	027146	000000	120976.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005855	0000001	25648.16	30/09/2021	0000000186570	027146	000000	4958.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005856	0000001	28362.84	30/09/2021	0000000186570	027146	000000	5209.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005857	0000001	9124.67	30/09/2021	0000000186570	027146	000000	2132.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005858	0000001	4620.00	30/09/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005859	0000001	8361.64	30/09/2021	0000000186570	027146	000000	2060.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005861	0000001	47056.44	30/09/2021	0000000186570	027146	000000	12380.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005862	0000001	95545.29	30/09/2021	0000000186570	027146	000000	7917.83	1	Conta Corrente	NULL
Secretaria de Educacao	0005863	0000001	1857.97	30/09/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005864	0000001	24644.01	30/09/2021	0000000186570	027146	000000	1875.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005865	0000001	62767.62	30/09/2021	0000000186570	027146	000000	16509.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005871	0000001	7795.46	30/09/2021	0000000104558	027146	000000	602.59	1	Conta Corrente	NULL
Secretaria de Educacao	0005873	0000001	22260.00	30/09/2021	0000000104558	027146	000000	1688.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005874	0000001	56437.96	30/09/2021	0000000104558	027146	000000	17081.28	1	Conta Corrente	NULL
Secretaria de Educacao	0005906	0000001	1395.96	30/09/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005967	0000001	982.20	30/09/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005210	0000002	150.00	30/09/2021	0000000104558	027146	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005040	0000002	601.28	30/09/2021	0000000104558	027146	000000	101.97	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005888	0000001	8528.00	30/09/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005876	0000001	9328.00	30/09/2021	0000000104558	027146	000000	918.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005878	0000001	35691.67	30/09/2021	0000000104558	027146	000000	8812.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005879	0000001	11103.54	30/09/2021	0000000104558	027146	000000	2654.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005903	0000001	14920.00	30/09/2021	0000000104558	027146	000000	1128.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005213	0000002	250.00	30/09/2021	0000000104558	027146	000000	40.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005165	0000002	350.00	30/09/2021	0000000104558	027146	000000	56.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005602	0000002	400.00	30/09/2021	0000000104558	027146	000000	64.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005881	0000001	15370.00	30/09/2021	0000000104558	027146	000000	1396.60	1	Conta Corrente	NULL
Secretaria de Transporte	0005882	0000001	5113.00	30/09/2021	0000000104558	027146	000000	1311.18	1	Conta Corrente	NULL
Secretaria de Agricultura	0005870	0000001	10728.00	30/09/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	14500.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000001	2200.00	30/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005841	0000001	2200.00	30/09/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005938	0000001	3500.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005939	0000001	18000.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005945	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005946	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005947	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005949	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005951	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005952	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005954	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005955	0000001	200.00	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005851	0000001	400.00	30/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	17088.28	30/09/2021	0000000074225	027146	000000	3849.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005875	0000001	21398.00	30/09/2021	0000000074225	027146	000000	3355.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005877	0000001	30433.56	30/09/2021	0000000074225	027146	000000	6903.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	13386.20	30/09/2021	0000000184551	027146	000000	4256.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005883	0000001	2519.00	30/09/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005885	0000001	39577.50	30/09/2021	0000000184551	027146	000000	9745.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	8800.00	30/09/2021	0000000074225	027146	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	103090.00	30/09/2021	0000000184551	027146	000000	20080.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	23200.00	30/09/2021	0000000074225	027146	000000	2444.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	70276.17	30/09/2021	0000000184551	027146	000000	17318.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	5600.00	30/09/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005898	0000001	20500.00	30/09/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005901	0000001	22300.00	30/09/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005902	0000001	1400.00	30/09/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	51500.00	30/09/2021	0000000184551	027146	000000	4133.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005905	0000001	30730.00	30/09/2021	0000000184551	027146	000000	3962.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005908	0000001	30730.00	30/09/2021	0000000184551	027146	000000	5590.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005686	0000002	800.00	30/09/2021	0000000104558	027146	000000	56.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005968	0000001	652.80	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005969	0000001	238.00	30/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005934	0000001	595.00	30/09/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006004	0000001	1941.37	30/09/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005913	0000001	5500.00	30/09/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Cultura	0005897	0000001	9666.00	30/09/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005900	0000001	8528.00	30/09/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005910	0000001	3300.00	30/09/2021	0000000104558	027146	000000	264.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000034	31.35	30/09/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005139	0000001	1966.20	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	382.80	01/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	367.59	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	400.00	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005925	0000001	2200.00	01/10/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	2200.00	01/10/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005930	0000001	15960.00	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005972	0000001	1136.00	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006018	0000001	18000.00	01/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005841	0000002	2200.00	01/10/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000002	2200.00	01/10/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005973	0000001	1220.00	01/10/2021	0000000073849	027146	000000	200.12	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005917	0000001	7000.00	01/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005937	0000001	17400.00	01/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005935	0000001	350.00	01/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005931	0000001	8000.00	01/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005928	0000001	3000.00	01/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005844	0000001	1100.00	01/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000010	225.00	04/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006037	0000001	4525.60	04/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005763	0000001	2983.57	04/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005764	0000001	5926.80	04/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005765	0000001	2195.00	04/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006016	0000001	5364.00	05/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006017	0000001	3600.00	05/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005815	0000001	1100.00	05/10/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005816	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005817	0000001	1100.00	05/10/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005818	0000001	1700.00	05/10/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005819	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005820	0000001	366.66	05/10/2021	000000017386X	027146	000000	64.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005821	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005822	0000001	1100.00	05/10/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005824	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005825	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005826	0000001	1100.00	05/10/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005827	0000001	1100.00	05/10/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005828	0000001	1500.00	05/10/2021	0000000173827	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005830	0000001	1400.00	05/10/2021	0000000173827	027146	000000	229.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006073	0000001	150.00	05/10/2021	0000000104558	027146	870693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006074	0000001	100.00	05/10/2021	0000000104558	027146	870692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006075	0000001	1500.00	05/10/2021	0000000180769	027146	000000	245.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006133	0000001	8800.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006134	0000001	8800.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006135	0000001	4000.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006136	0000001	1791.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006138	0000001	5174.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006139	0000001	5174.00	05/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006151	0000001	12723.00	06/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006167	0000001	7790.00	06/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006169	0000001	4930.00	06/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006186	0000001	278.06	06/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006186	0000002	300.00	06/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000001	1178.72	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000002	1107.97	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000003	892.66	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000004	790.02	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000005	1680.00	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000006	2059.15	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000007	892.66	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000008	2055.58	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000009	1073.59	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000010	789.97	06/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	2952.40	06/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005556	0000001	1014.80	06/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005557	0000001	667.40	06/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006103	0000001	1440.00	06/10/2021	0000000104558	027146	000000	236.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0006193	0000001	380.13	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006118	0000001	2650.00	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006192	0000001	2412.20	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006116	0000001	3225.00	06/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006117	0000001	3225.00	06/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006185	0000001	946.98	06/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006137	0000001	2100.00	06/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006183	0000001	1750.22	06/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006006	0000001	5890.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006078	0000001	780.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006083	0000001	200.00	06/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006113	0000001	7550.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006114	0000001	6500.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006115	0000001	3950.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	4625.56	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000002	3268.75	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000003	4426.72	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000004	4603.13	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000005	1672.06	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000006	1191.85	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000007	1867.65	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000008	1671.02	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000009	2833.03	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006188	0000001	4373.63	06/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000001	1990.65	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000002	4111.03	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000003	4748.39	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000004	2692.13	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000005	1445.05	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000006	4436.14	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006141	0000001	600.00	06/10/2021	0000000104558	027146	870729	101.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006145	0000001	13678.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005731	0000001	2558.80	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005478	0000001	200.00	06/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005569	0000001	4257.20	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005570	0000001	5303.41	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005571	0000001	926.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005572	0000001	1436.60	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005573	0000001	1456.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005678	0000001	816.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005679	0000001	3038.80	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	2499.00	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	690.50	06/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006184	0000001	217.12	06/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006110	0000001	15000.00	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006111	0000001	15000.00	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006112	0000001	3550.00	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006142	0000001	600.00	06/10/2021	0000000104558	027146	870730	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000001	2087.11	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000002	319.85	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000003	5532.80	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000004	3697.45	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000005	5736.25	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006191	0000006	5181.59	06/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006210	0000001	630.00	07/10/2021	0000000104558	027146	870715	106.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006096	0000001	150.00	07/10/2021	0000000104558	027146	870717	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006189	0000001	100.00	07/10/2021	0000000104558	027146	870728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005788	0000001	350.00	07/10/2021	0000000104558	027146	870723	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005840	0000001	1100.00	07/10/2021	0000000104558	027146	870724	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006028	0000001	1100.00	07/10/2021	0000000104558	027146	870727	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006029	0000001	1100.00	07/10/2021	0000000104558	027146	870726	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006076	0000001	1200.00	07/10/2021	0000000104558	027146	870719	197.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006077	0000001	1200.00	07/10/2021	0000000104558	027146	870720	197.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006079	0000001	1200.00	07/10/2021	0000000104558	027146	870721	197.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006081	0000001	550.00	07/10/2021	0000000104558	027146	870722	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006021	0000001	1100.00	07/10/2021	0000000104558	027146	870725	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006132	0000001	327.50	07/10/2021	0000000104558	027146	870714	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006160	0000001	511.00	07/10/2021	0000000104558	027146	870718	87.52	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006153	0000001	480.00	08/10/2021	0000000104558	027146	000000	82.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006154	0000001	900.00	08/10/2021	0000000104558	027146	000000	149.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006155	0000001	480.00	08/10/2021	0000000104558	027146	000000	82.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006156	0000001	1015.00	08/10/2021	0000000104558	027146	000000	168.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006157	0000001	175.00	08/10/2021	0000000104558	027146	000000	33.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006158	0000001	582.00	08/10/2021	0000000104558	027146	000000	98.88	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006208	0000001	78.55	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006209	0000001	96.10	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006231	0000001	143.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006286	0000001	600.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006109	0000001	2650.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006236	0000001	643.08	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006237	0000001	2001.16	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006244	0000001	1870.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006247	0000001	171.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006249	0000001	386.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006284	0000001	846.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005580	0000001	1926.40	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005616	0000001	601.95	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005617	0000001	601.23	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005635	0000001	622.06	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005636	0000001	490.80	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005637	0000001	1400.43	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005638	0000001	1304.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006213	0000001	850.00	08/10/2021	0000000104558	027146	000000	141.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006214	0000001	350.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005798	0000001	350.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006090	0000001	1500.00	08/10/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006097	0000001	1100.00	08/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005918	0000001	364.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005919	0000001	520.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005741	0000001	3295.18	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	2000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005785	0000001	500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004144	0000001	2400.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006012	0000001	1050.00	08/10/2021	0000000104558	027146	000000	173.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006013	0000001	1050.00	08/10/2021	0000000104558	027146	000000	173.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006014	0000001	1050.00	08/10/2021	0000000104558	027146	000000	173.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006015	0000001	1050.00	08/10/2021	0000000104558	027146	000000	173.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005965	0000001	15000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005793	0000001	700.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006085	0000001	630.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006086	0000001	504.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006087	0000001	504.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006088	0000001	675.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006032	0000001	2200.00	08/10/2021	0000000104558	027146	000000	379.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006033	0000001	1100.00	08/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006034	0000001	2200.00	08/10/2021	0000000104558	027146	000000	379.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005612	0000001	581.50	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005530	0000001	9941.59	08/10/2021	0000000104558	027146	000000	636.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005531	0000001	11588.08	08/10/2021	0000000104558	027146	000000	741.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005532	0000001	15668.42	08/10/2021	0000000104558	027146	000000	1002.78	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005533	0000001	11201.33	08/10/2021	0000000104558	027146	000000	716.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0006140	0000001	960.00	08/10/2021	0000000104558	027146	000000	159.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0006261	0000001	2500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005605	0000001	300.03	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005609	0000001	354.45	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005786	0000001	500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005787	0000001	900.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005837	0000001	1100.00	08/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0006265	0000001	500.00	08/10/2021	0000000104558	027146	870749	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006299	0000001	162.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006510	0000001	285.71	08/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006220	0000001	2800.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006298	0000001	225.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005604	0000001	650.43	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005606	0000001	520.47	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005845	0000001	1600.00	08/10/2021	0000000104558	027146	000000	261.76	1	Conta Corrente	NULL
Secretaria de Transporte	0005846	0000001	550.00	08/10/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0005529	0000001	23154.61	08/10/2021	0000000104558	027146	000000	1481.89	1	Conta Corrente	NULL
Secretaria de Agricultura	0005545	0000001	900.78	08/10/2021	0000000104558	027146	000000	57.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005923	0000001	338.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005924	0000001	286.00	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005833	0000001	282.00	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000001	278.00	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006205	0000001	346.50	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006225	0000001	1300.00	08/10/2021	0000000104558	027146	870750	213.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006285	0000001	240.00	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006288	0000001	270.00	08/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006289	0000001	135.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005743	0000001	403.09	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005614	0000001	714.12	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005615	0000001	897.15	08/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005639	0000001	917.96	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005644	0000001	1600.80	08/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000010	2500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000016	0000009	4620.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006283	0000001	720.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006287	0000001	480.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006296	0000001	270.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005927	0000001	2000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006099	0000001	3800.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006105	0000001	886.27	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006107	0000001	9900.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005847	0000001	750.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005848	0000001	750.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005607	0000001	740.29	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005608	0000001	520.12	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005613	0000001	504.98	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000010	930.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004145	0000001	480.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006011	0000001	2200.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006108	0000001	3900.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000055	7945.78	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000056	7.17	08/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000057	3.53	08/10/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000058	33.94	08/10/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005915	0000001	500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005742	0000001	1979.70	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005610	0000001	1102.80	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005611	0000001	620.72	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005795	0000001	1000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005916	0000001	702.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005971	0000001	1000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005860	0000001	1250.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005948	0000001	3000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006067	0000001	960.00	08/10/2021	0000000104558	027146	000000	159.36	1	Conta Corrente	NULL
Secretaria de Administracao	0006070	0000001	1320.00	08/10/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Administracao	0006080	0000001	4250.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006093	0000001	1100.00	08/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0006101	0000001	1100.00	08/10/2021	0000000104558	027146	000000	76.16	1	Conta Corrente	NULL
Secretaria de Administracao	0006152	0000001	1650.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006232	0000001	7000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000014	0000009	2500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000009	3050.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006104	0000001	2800.00	08/10/2021	0000000184551	027146	000000	184.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006106	0000001	11260.18	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006089	0000001	1100.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006091	0000001	1426.00	08/10/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006092	0000001	1426.00	08/10/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006094	0000001	1426.00	08/10/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006095	0000001	2000.00	08/10/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006195	0000001	383.64	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006196	0000001	1320.54	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	214.50	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006147	0000001	2800.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006148	0000001	2800.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006162	0000001	300.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006123	0000001	2500.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006124	0000001	504.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	714.40	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006203	0000001	1132.35	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006221	0000001	720.75	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006222	0000001	246.50	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006223	0000001	242.35	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006224	0000001	1200.00	08/10/2021	0000000104558	027146	870750	197.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	317.79	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006230	0000001	9700.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	250.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006238	0000001	150.89	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006239	0000001	347.44	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006240	0000001	1090.91	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	274.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006256	0000001	2500.00	08/10/2021	0000000184551	027146	000000	165.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006257	0000001	70.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006199	0000001	222.20	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006259	0000001	80.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006260	0000001	3750.00	08/10/2021	0000000184551	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006262	0000001	175.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006263	0000001	140.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	245.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006267	0000001	175.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006268	0000001	920.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006269	0000001	35.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006270	0000001	35.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006271	0000001	35.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006272	0000001	80.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006273	0000001	35.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006274	0000001	80.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	35.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006276	0000001	70.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	280.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006278	0000001	140.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006279	0000001	600.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006280	0000001	600.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	400.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006282	0000001	160.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006290	0000001	729.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006291	0000001	180.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006292	0000001	153.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006293	0000001	720.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006294	0000001	180.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006295	0000001	117.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006301	0000001	120.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006302	0000001	240.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006303	0000001	1725.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006304	0000001	408.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005744	0000001	932.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005782	0000001	500.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005783	0000001	350.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005794	0000001	2400.00	08/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005956	0000001	1700.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005912	0000001	500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	338.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005921	0000001	702.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	210.00	08/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000001	6800.00	08/10/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005790	0000001	500.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005603	0000001	216.96	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006212	0000001	550.00	08/10/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006234	0000001	14300.00	08/10/2021	0000000104558	027146	000000	915.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006266	0000001	6000.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006297	0000001	207.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006300	0000001	27.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006036	0000001	1100.00	08/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	1950.00	08/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	890.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	2500.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005240	0000001	362.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006366	0000001	1800.00	13/10/2021	0000000104558	027146	870733	293.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006367	0000001	1100.00	13/10/2021	0000000104558	027146	870732	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006385	0000001	320.00	13/10/2021	0000000104558	027146	000000	56.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006305	0000001	1100.00	13/10/2021	0000000104558	027146	870745	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006307	0000001	480.00	13/10/2021	0000000104558	027146	870747	82.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006310	0000001	1100.00	13/10/2021	0000000104558	027146	870739	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006320	0000001	733.33	13/10/2021	0000000104558	027146	000000	123.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006322	0000001	366.66	13/10/2021	0000000104558	027146	870735	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006323	0000001	1100.00	13/10/2021	0000000104558	027146	870737	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006324	0000001	1100.00	13/10/2021	0000000104558	027146	870738	181.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006371	0000001	800.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006408	0000001	385.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006410	0000001	350.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006380	0000001	385.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006400	0000001	130.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006402	0000001	2750.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006403	0000001	162.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006404	0000001	280.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006405	0000001	455.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006406	0000001	630.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006308	0000001	1350.00	13/10/2021	0000000104558	027146	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006319	0000001	2360.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	126.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006325	0000001	199.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006326	0000001	1590.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	1590.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	4400.00	13/10/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006330	0000001	1180.00	13/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006374	0000001	550.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006376	0000001	350.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006242	0000001	250.00	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006228	0000001	600.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	18333.13	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006040	0000001	6347.19	13/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005929	0000001	2000.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005233	0000001	561.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005236	0000001	54.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005237	0000001	257.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005843	0000001	550.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006069	0000001	690.00	13/10/2021	0000000104558	027146	000000	116.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006309	0000001	1100.00	13/10/2021	0000000104558	027146	870742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006312	0000001	1100.00	13/10/2021	0000000104558	027146	870741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006313	0000001	1000.00	13/10/2021	0000000104558	027146	870740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006314	0000001	150.00	13/10/2021	0000000104558	027146	870711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006315	0000001	150.00	13/10/2021	0000000104558	027146	870713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006316	0000001	200.00	13/10/2021	0000000104558	027146	870712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006317	0000001	150.00	13/10/2021	0000000104558	027146	870691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006427	0000001	100.00	13/10/2021	0000000104558	027146	870736	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005759	0000001	17460.00	13/10/2021	0000000104558	027146	000000	727.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0005234	0000001	299.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005239	0000001	335.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006368	0000001	1100.00	13/10/2021	0000000104558	027146	870731	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006369	0000001	875.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006227	0000001	300.00	13/10/2021	0000000104558	027146	000000	53.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005791	0000001	300.00	13/10/2021	0000000104558	027146	870748	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005725	0000001	840.00	13/10/2021	0000000104558	027146	000000	140.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006035	0000001	590.00	13/10/2021	0000000104558	027146	870746	100.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005755	0000001	800.00	13/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006098	0000001	600.00	13/10/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006100	0000001	640.00	13/10/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006102	0000001	640.00	13/10/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005932	0000001	366.66	13/10/2021	0000000104558	027146	000000	64.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006233	0000001	700.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005641	0000001	1176.01	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005241	0000001	299.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006329	0000001	5740.00	13/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006331	0000001	3908.00	13/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006333	0000001	6480.00	13/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005942	0000001	1100.00	13/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006364	0000001	500.00	13/10/2021	0000000104558	027146	870734	85.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005758	0000001	600.00	13/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006161	0000001	360.00	13/10/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006082	0000001	1320.00	13/10/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006417	0000001	1700.00	14/10/2021	0000000104558	027146	000000	277.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006025	0000001	806.66	14/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006419	0000001	760.00	14/10/2021	0000000104558	027146	000000	127.36	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006577	0000001	67701.74	14/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006451	0000001	280.00	14/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006452	0000001	550.00	14/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006533	0000001	6800.00	14/10/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006579	0000001	7734.12	14/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006026	0000001	293.33	14/10/2021	0000000104558	027146	000000	52.68	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006453	0000001	806.66	14/10/2021	0000000104558	027146	000000	134.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006454	0000001	806.66	14/10/2021	0000000104558	027146	000000	134.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006455	0000001	623.33	14/10/2021	0000000104558	027146	000000	105.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006456	0000001	250.00	14/10/2021	0000000104558	027146	000000	21.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006027	0000001	1100.00	15/10/2021	0000000104558	027146	870767	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006423	0000001	350.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006483	0000001	515.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006490	0000001	4700.00	15/10/2021	0000000104558	027146	000000	306.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	1674.60	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006508	0000001	350.00	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006509	0000001	1175.00	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006511	0000001	602.85	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006459	0000001	340.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006470	0000001	240.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006472	0000001	120.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006474	0000001	430.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006475	0000001	60.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006476	0000001	90.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006477	0000001	240.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006480	0000001	80.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	80.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006482	0000001	180.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000001	220.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006420	0000001	310.00	15/10/2021	0000000104558	027146	000000	25.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006422	0000001	1920.00	15/10/2021	0000000104558	027146	000000	128.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006425	0000001	732.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006041	0000001	602.97	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000001	902.23	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006045	0000001	953.38	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006048	0000001	677.22	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006049	0000001	2674.82	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006050	0000001	450.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006051	0000001	450.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006053	0000001	802.96	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006054	0000001	800.15	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006055	0000001	356.72	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006056	0000001	2952.15	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006057	0000001	750.97	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006058	0000001	381.35	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000001	801.18	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006060	0000001	3903.81	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006061	0000001	851.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006062	0000001	752.77	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006063	0000001	1203.52	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006064	0000001	1988.95	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006038	0000001	952.45	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006039	0000001	5653.50	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	513.80	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006204	0000001	4054.70	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006206	0000001	4303.12	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006207	0000001	2781.95	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006243	0000001	1404.20	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006245	0000001	4561.80	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006246	0000001	1728.10	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006248	0000001	1875.50	15/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006241	0000001	9844.70	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006200	0000001	7497.40	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006201	0000001	2147.50	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006258	0000001	2734.00	15/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006421	0000001	1432.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006424	0000001	858.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006418	0000001	370.00	15/10/2021	0000000104558	027146	000000	64.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006471	0000001	160.00	15/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006019	0000001	1100.00	15/10/2021	0000000104558	027146	870766	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006020	0000001	1100.00	15/10/2021	0000000104558	027146	870765	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006022	0000001	1100.00	15/10/2021	0000000104558	027146	870770	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006023	0000001	1100.00	15/10/2021	0000000104558	027146	870764	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006024	0000001	1100.00	15/10/2021	0000000104558	027146	870768	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006431	0000001	16740.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006356	0000001	1680.00	15/10/2021	0000000104558	027146	000000	274.56	1	Conta Corrente	NULL
Secretaria de Transporte	0006485	0000001	460.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003985	0000001	2010.97	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006254	0000001	2709.55	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006255	0000001	2514.83	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006479	0000001	160.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006128	0000001	1443.00	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006125	0000001	3772.00	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006252	0000001	2098.10	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006411	0000001	593.62	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006412	0000001	786.00	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006413	0000001	350.45	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006414	0000001	576.95	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006415	0000001	486.05	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006416	0000001	1858.00	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006438	0000001	1806.80	15/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006439	0000001	2605.20	15/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006441	0000001	10171.50	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006442	0000001	2809.75	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006444	0000001	3198.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006446	0000001	1500.90	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006458	0000001	1246.00	15/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005799	0000001	627.15	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005800	0000001	505.35	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005801	0000001	1802.50	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005789	0000001	608.20	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	1715.60	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005797	0000001	1475.70	15/10/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003987	0000001	2496.80	15/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006437	0000001	390.32	18/10/2021	0000000104558	027146	870754	68.21	1	Conta Corrente	NULL
Secretaria de Educacao	0006544	0000001	293.79	18/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006544	0000002	670.22	18/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000001	1188.28	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000002	1360.99	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000003	3069.17	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000004	1276.88	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000005	2637.93	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000006	438.82	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000007	2151.97	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000008	641.18	18/10/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006159	0000001	250.00	18/10/2021	0000000104558	027146	000000	21.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006550	0000001	2152.33	18/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006531	0000001	150.00	18/10/2021	0000000104558	027146	870756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006460	0000001	150.00	18/10/2021	0000000104558	027146	870760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006461	0000001	200.00	18/10/2021	0000000104558	027146	870763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006462	0000001	500.00	18/10/2021	0000000104558	027146	870757	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006463	0000001	150.00	18/10/2021	0000000104558	027146	870762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006464	0000001	250.00	18/10/2021	0000000104558	027146	870758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006465	0000001	300.00	18/10/2021	0000000104558	027146	870761	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006547	0000001	454.77	18/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006554	0000001	1853.20	18/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006553	0000001	2653.36	18/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006546	0000001	909.06	18/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	5167.41	18/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	2940.55	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000002	3905.39	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000003	2789.29	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000004	3542.39	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000005	1898.22	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000006	1517.31	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000001	4475.20	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000002	2147.44	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000003	5066.09	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000004	3642.99	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000005	2184.84	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000006	3062.96	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000007	1926.27	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000008	1979.03	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000009	1925.17	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000010	2100.05	18/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006551	0000001	4768.06	18/10/2021	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006551	0000002	9682.66	18/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006551	0000003	5672.81	18/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006551	0000004	344.68	18/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	74.90	19/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006571	0000001	74.90	19/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006572	0000001	74.90	19/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006573	0000001	74.90	19/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006578	0000001	300.00	19/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000011	850.00	19/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005979	0000001	12175.10	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005990	0000001	4497.15	20/10/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000001	1513.16	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000002	0.08	20/10/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005994	0000001	2999.63	20/10/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000746	0000059	20.58	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005992	0000001	1864.22	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005978	0000001	3983.97	20/10/2021	0000000104558	027146	000000	1565.27	1	Conta Corrente	NULL
Secretaria de Administracao	0006538	0000001	1000.00	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006540	0000001	750.00	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006575	0000001	2800.00	20/10/2021	0000000104558	027146	000000	520.96	1	Conta Corrente	NULL
Secretaria de Transporte	0006576	0000001	640.00	20/10/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Transporte	0005988	0000001	4477.58	20/10/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Agricultura	0005981	0000001	2934.92	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005986	0000001	15530.05	20/10/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005991	0000001	1864.22	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006566	0000001	1000.00	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006561	0000001	2000.00	20/10/2021	0000000104558	027146	000000	332.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005998	0000001	18524.92	20/10/2021	0000000104558	027146	000000	2881.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005999	0000001	121080.43	20/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006000	0000001	13721.00	20/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006001	0000001	30330.09	20/10/2021	0000000186570	027146	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006002	0000001	1798.74	20/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006003	0000001	406.15	20/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006589	0000001	5071.52	20/10/2021	0000000074225	027146	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006590	0000001	17910.67	20/10/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005976	0000001	2899.84	20/10/2021	0000000184551	027146	000000	1550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005977	0000001	31187.11	20/10/2021	0000000184551	027146	000000	820.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005980	0000001	15362.37	20/10/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	5705.46	20/10/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005983	0000001	306.04	20/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	6717.58	20/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005987	0000001	4094.38	20/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005989	0000001	5425.43	20/10/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	9306.30	20/10/2021	0000000074225	027146	000000	512.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005984	0000001	1202.30	20/10/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005975	0000001	2585.60	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005995	0000001	2112.99	20/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	600.00	21/10/2021	0000000104558	027146	870772	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006120	0000001	770.00	21/10/2021	0000000104558	027146	870772	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006121	0000001	500.00	21/10/2021	0000000104558	027146	870772	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006122	0000001	750.00	21/10/2021	0000000104558	027146	870772	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006378	0000001	450.87	21/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006379	0000001	960.79	21/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006340	0000001	3839.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006642	0000001	620.67	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006643	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006645	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006646	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006647	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006648	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006650	0000001	400.00	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006652	0000001	360.00	21/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006655	0000001	442.17	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006659	0000001	351.06	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006660	0000001	982.72	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006522	0000001	361.20	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006523	0000001	332.54	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006524	0000001	484.85	21/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006536	0000001	6600.00	21/10/2021	0000000184551	027146	000000	1281.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006496	0000001	1100.00	21/10/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006497	0000001	1100.00	21/10/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006591	0000001	283.84	21/10/2021	0000000104558	027146	870759	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006592	0000001	600.00	21/10/2021	0000000104558	027146	870788	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006593	0000001	600.00	21/10/2021	0000000104558	027146	870771	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006512	0000001	5321.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006513	0000001	5231.30	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006514	0000001	1365.30	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006515	0000001	1820.40	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006516	0000001	1213.60	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006517	0000001	1061.90	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006518	0000001	1213.60	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006519	0000001	3139.10	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006520	0000001	3690.15	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006529	0000001	448.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006530	0000001	628.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006370	0000001	3299.35	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006372	0000001	1676.55	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006334	0000001	2836.84	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006335	0000001	850.88	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006337	0000001	3895.38	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006338	0000001	948.31	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006339	0000001	1001.98	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006341	0000001	1394.79	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006344	0000001	2638.10	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006350	0000001	2337.19	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006352	0000001	1437.85	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006357	0000001	3813.46	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006358	0000001	2725.92	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006359	0000001	2394.06	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006360	0000001	1106.85	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006361	0000001	754.70	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006363	0000001	758.90	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006521	0000001	530.96	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006580	0000001	360.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006382	0000001	417.80	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006662	0000001	1503.75	21/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006664	0000001	327.00	21/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006539	0000001	665.00	21/10/2021	0000000104558	027146	000000	112.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006527	0000001	178.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006528	0000001	385.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006487	0000001	1460.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006488	0000001	800.00	21/10/2021	0000000104558	027146	000000	133.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006498	0000001	720.00	21/10/2021	0000000104558	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006025	0000002	806.66	21/10/2021	0000000104558	027146	870753	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006365	0000001	247.51	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006373	0000001	348.37	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006457	0000001	1400.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006526	0000001	327.60	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006362	0000001	294.34	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000003	326.64	21/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006641	0000001	750.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006541	0000001	890.00	21/10/2021	000000017386X	027146	000000	148.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006525	0000001	281.98	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006685	0000001	1100.00	21/10/2021	0000000104558	027146	870751	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006383	0000001	684.64	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006384	0000001	252.03	21/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006386	0000001	199.04	21/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006640	0000001	1260.00	21/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006713	0000001	82.56	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006542	0000001	226.74	22/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006688	0000001	300.00	22/10/2021	0000000104558	027146	870774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006691	0000001	250.00	22/10/2021	0000000104558	027146	870776	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006692	0000001	100.00	22/10/2021	0000000104558	027146	870778	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006693	0000001	300.00	22/10/2021	0000000104558	027146	870779	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006695	0000001	1100.00	22/10/2021	0000000104558	027146	870870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006697	0000001	200.00	22/10/2021	0000000104558	027146	870773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006711	0000001	95.84	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006724	0000001	1100.00	22/10/2021	0000000104558	027146	870777	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006678	0000001	274.69	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006680	0000001	100.00	22/10/2021	0000000104558	027146	870775	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000004	30963.34	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006712	0000001	34.06	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006434	0000001	1950.00	22/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006435	0000001	1950.00	22/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006677	0000001	3782.69	22/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006684	0000001	960.00	22/10/2021	0000000104558	027146	000000	67.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006320	0000002	733.33	22/10/2021	0000000104558	027146	000000	123.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006676	0000001	3006.49	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006714	0000001	7700.00	22/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006543	0000001	8943.37	22/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006673	0000001	3849.51	22/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006682	0000001	1840.00	22/10/2021	0000000074225	027146	000000	123.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006710	0000001	359.68	22/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006827	0000001	200.00	25/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	4500.95	25/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	4843.32	25/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006581	0000001	3500.00	25/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006784	0000001	7824.80	25/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006808	0000001	190.13	25/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006767	0000001	200.00	25/10/2021	0000000104558	027146	870785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006806	0000001	150.00	25/10/2021	0000000104558	027146	870781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006809	0000001	200.00	25/10/2021	0000000104558	027146	870780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006811	0000001	250.00	25/10/2021	0000000104558	027146	870782	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006044	0000001	391.58	25/10/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006567	0000001	700.00	25/10/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0006568	0000001	700.00	25/10/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0006569	0000001	700.00	25/10/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006583	0000001	671.40	26/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006584	0000001	446.60	26/10/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006780	0000001	150.00	26/10/2021	0000000104558	027146	870784	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005701	0000001	185.00	26/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006783	0000001	1500.00	26/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006785	0000001	2555.90	26/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006771	0000001	4904.61	26/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006686	0000001	1080.00	26/10/2021	0000000104558	027146	870783	178.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005698	0000001	610.40	26/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006727	0000001	57090.41	26/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006729	0000001	15360.89	26/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	3890.00	26/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006795	0000001	936.65	26/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006796	0000001	452.00	26/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006068	0000001	733.00	26/10/2021	0000000074225	027146	000000	123.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006065	0000001	514.00	26/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005724	0000001	595.00	26/10/2021	0000000104558	027146	000000	83.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005699	0000001	94.60	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005700	0000001	353.70	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005620	0000001	850.00	27/10/2021	0000000074225	027146	000000	60.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006821	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006822	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006823	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006824	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006825	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006826	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006828	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006829	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006830	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006831	0000001	200.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006832	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006833	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006834	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006835	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006836	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006837	0000001	100.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006838	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006839	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006840	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006841	0000001	300.00	27/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006786	0000001	52462.76	27/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006486	0000001	600.00	27/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006810	0000001	448.32	27/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006812	0000001	1901.31	27/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006814	0000001	4483.22	27/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006818	0000001	2667.95	27/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006863	0000001	1020.00	28/10/2021	0000000104558	027146	870787	168.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006931	0000001	578.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006932	0000001	309.40	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006902	0000001	17547.19	29/10/2021	0000000074225	027146	000000	3930.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006904	0000001	18418.84	29/10/2021	0000000184551	027146	000000	3119.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006905	0000001	30066.89	29/10/2021	0000000074225	027146	000000	7089.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	46891.92	29/10/2021	0000000184551	027146	000000	3783.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006910	0000001	7735.48	29/10/2021	0000000074225	027146	000000	580.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006911	0000001	22870.00	29/10/2021	0000000074225	027146	000000	2414.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006912	0000001	14015.50	29/10/2021	0000000184551	027146	000000	4325.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006913	0000001	2885.67	29/10/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006914	0000001	40636.84	29/10/2021	0000000184551	027146	000000	9863.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006915	0000001	98831.92	29/10/2021	0000000184551	027146	000000	19754.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006916	0000001	71392.16	29/10/2021	0000000184551	027146	000000	17372.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006917	0000001	5600.00	29/10/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006918	0000001	20500.00	29/10/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006919	0000001	22300.00	29/10/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006920	0000001	1400.00	29/10/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006922	0000001	30730.00	29/10/2021	0000000184551	027146	000000	3962.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006925	0000001	29955.48	29/10/2021	0000000184551	027146	000000	5536.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006955	0000001	1300.00	29/10/2021	0000000074225	027146	000000	213.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006958	0000001	1050.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007102	0000001	13678.40	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007104	0000001	4700.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007109	0000001	1000.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006709	0000001	1100.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006813	0000001	7950.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006819	0000001	400.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006796	0000002	452.00	29/10/2021	0000000184551	027146	000000	78.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006799	0000001	7950.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006772	0000001	3500.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006774	0000001	18000.00	29/10/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006702	0000001	1151.27	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006704	0000001	1514.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006706	0000001	1100.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006694	0000001	1100.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006698	0000001	1300.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006699	0000001	1300.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006065	0000002	514.00	29/10/2021	0000000074225	027146	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006260	0000002	3750.00	29/10/2021	0000000184551	027146	000000	245.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006228	0000002	600.00	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006900	0000001	9666.00	29/10/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006901	0000001	8528.00	29/10/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006908	0000001	2219.35	29/10/2021	0000000104558	027146	000000	172.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006601	0000001	1214.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006923	0000001	6233.34	29/10/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006851	0000001	5920.00	29/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006751	0000001	1100.00	29/10/2021	0000000104558	027146	870796	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006675	0000001	1100.00	29/10/2021	0000000104558	027146	870797	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006657	0000001	1100.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006886	0000001	8228.00	29/10/2021	0000000104558	027146	000000	836.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006887	0000001	34899.67	29/10/2021	0000000104558	027146	000000	8898.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006888	0000001	11503.21	29/10/2021	0000000104558	027146	000000	2290.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006903	0000001	7255.48	29/10/2021	0000000104558	027146	000000	553.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006936	0000001	911.38	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000035	156.75	29/10/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006635	0000001	1100.00	29/10/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0006877	0000001	10459.27	29/10/2021	0000000104558	027146	000000	2588.33	1	Conta Corrente	NULL
Secretaria de Administracao	0006878	0000001	8314.00	29/10/2021	0000000104558	027146	000000	649.26	1	Conta Corrente	NULL
Secretaria de Administracao	0006879	0000001	2598.00	29/10/2021	0000000104558	027146	000000	704.89	1	Conta Corrente	NULL
Secretaria de Administracao	0006899	0000001	7700.00	29/10/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0006921	0000001	3300.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006926	0000001	15535.20	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000010	0000013	9000.00	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006820	0000001	4000.00	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006897	0000001	12523.00	29/10/2021	0000000104558	027146	000000	1368.17	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006898	0000001	1199.00	29/10/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006934	0000001	741.20	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007087	0000001	18431.71	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000005	4542.81	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000006	2.98	29/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000007	0.27	29/10/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000008	1.93	29/10/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000006	36.10	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000007	282.80	29/10/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000008	449.35	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000009	20.90	29/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006896	0000001	5028.00	29/10/2021	0000000104558	027146	000000	403.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006907	0000001	3500.00	29/10/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000010	10.45	29/10/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006849	0000001	394.00	29/10/2021	0000000104558	027146	870789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006892	0000001	9131.23	29/10/2021	0000000104558	027146	000000	908.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006894	0000001	9730.50	29/10/2021	0000000104558	027146	000000	2004.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006954	0000001	1200.00	29/10/2021	0000000104558	027146	000000	197.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006969	0000001	1000.00	29/10/2021	0000000104558	027146	870793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006970	0000001	100.00	29/10/2021	0000000104558	027146	870795	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006971	0000001	400.00	29/10/2021	0000000104558	027146	870794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006972	0000001	200.00	29/10/2021	0000000104558	027146	870786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006973	0000001	150.00	29/10/2021	0000000104558	027146	870790	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006974	0000001	250.00	29/10/2021	0000000104558	027146	870792	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006634	0000001	1454.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006848	0000001	9900.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006876	0000001	29145.28	29/10/2021	0000000104558	027146	000000	2590.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0006924	0000001	27000.00	29/10/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006681	0000001	1500.00	29/10/2021	0000000104558	027146	000000	245.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006683	0000001	460.00	29/10/2021	0000000073849	027146	000000	79.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006487	0000002	1460.00	29/10/2021	0000000104558	027146	000000	239.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006805	0000001	720.00	29/10/2021	0000000104558	027146	000000	115.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006807	0000001	1900.00	29/10/2021	0000000104558	027146	000000	309.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006895	0000001	8528.00	29/10/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Educacao	0006893	0000001	458657.29	29/10/2021	0000000186570	027146	000000	118357.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006906	0000001	1395.96	29/10/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0006815	0000001	1110.00	29/10/2021	0000000104558	027146	000000	183.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006866	0000001	27562.17	29/10/2021	0000000186570	027146	000000	4825.08	1	Conta Corrente	NULL
Secretaria de Educacao	0006867	0000001	27260.10	29/10/2021	0000000186570	027146	000000	5047.03	1	Conta Corrente	NULL
Secretaria de Educacao	0006868	0000001	8684.67	29/10/2021	0000000186570	027146	000000	2132.65	1	Conta Corrente	NULL
Secretaria de Educacao	0006869	0000001	4620.00	29/10/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0006870	0000001	8361.64	29/10/2021	0000000186570	027146	000000	2060.49	1	Conta Corrente	NULL
Secretaria de Educacao	0006871	0000001	47356.75	29/10/2021	0000000186570	027146	000000	12348.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006872	0000001	102584.78	29/10/2021	0000000186570	027146	000000	8096.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006873	0000001	1857.97	29/10/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0006874	0000001	48928.03	29/10/2021	0000000186570	027146	000000	3679.12	1	Conta Corrente	NULL
Secretaria de Educacao	0006875	0000001	65384.79	29/10/2021	0000000186570	027146	000000	17461.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006882	0000001	7795.46	29/10/2021	0000000104558	027146	000000	602.59	1	Conta Corrente	NULL
Secretaria de Educacao	0006884	0000001	22543.38	29/10/2021	0000000104558	027146	000000	1802.31	1	Conta Corrente	NULL
Secretaria de Educacao	0006885	0000001	55698.94	29/10/2021	0000000104558	027146	000000	16875.08	1	Conta Corrente	NULL
Secretaria de Educacao	0006933	0000001	1091.40	29/10/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006942	0000001	880.00	29/10/2021	0000000104558	027146	000000	146.56	1	Conta Corrente	NULL
Secretaria de Educacao	0006943	0000001	1200.00	29/10/2021	0000000104558	027146	000000	197.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005016	0000001	1705.00	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004636	0000001	720.00	29/10/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006880	0000001	10728.00	29/10/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0006261	0000002	2500.00	29/10/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006595	0000001	25000.00	29/10/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006595	0000002	19200.00	29/10/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006889	0000001	15370.00	29/10/2021	0000000104558	027146	000000	1396.60	1	Conta Corrente	NULL
Secretaria de Transporte	0006890	0000001	5512.67	29/10/2021	0000000104558	027146	000000	1311.18	1	Conta Corrente	NULL
Secretaria de Transporte	0006959	0000001	1058.12	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006962	0000001	1048.15	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006964	0000001	555.01	01/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006961	0000001	1574.09	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000001	2941.07	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000002	2036.36	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000003	2059.81	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000004	4349.34	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000005	1124.50	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000006	5724.56	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006965	0000007	523.60	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006963	0000001	765.56	01/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006952	0000001	150.00	01/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006883	0000001	280.00	01/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000001	6484.03	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000002	3716.36	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000003	3684.17	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000004	627.25	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000005	1214.30	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000006	1801.55	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000007	1342.64	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000008	1386.50	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000009	992.60	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000010	1787.67	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006960	0000011	2651.98	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000001	2572.82	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000002	872.83	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000003	2325.82	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000004	4132.35	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000005	2883.00	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000006	1824.65	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000007	1685.10	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000008	1736.40	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000009	1979.83	01/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006968	0000001	1406.08	01/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006976	0000001	18000.00	03/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006937	0000001	550.00	03/11/2021	0000000074225	027146	000000	93.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006953	0000001	530.00	03/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006700	0000001	1100.00	03/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006708	0000001	1514.00	03/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	558.00	03/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006198	0000001	774.00	03/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006653	0000001	1100.00	03/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006940	0000001	3000.00	03/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006654	0000001	1100.00	04/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006656	0000001	1100.00	04/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006661	0000001	1100.00	04/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006663	0000001	1100.00	04/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006701	0000001	1151.27	04/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006705	0000001	1100.00	04/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006703	0000001	1100.00	04/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007067	0000001	13504.50	04/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007099	0000001	200.00	04/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007097	0000001	140.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007098	0000001	200.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006939	0000001	210.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	1740.00	05/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006983	0000001	2200.00	05/11/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006985	0000001	2200.00	05/11/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007016	0000001	270.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007018	0000001	480.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006782	0000001	780.00	05/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006743	0000001	4036.00	05/11/2021	0000000184551	027146	000000	479.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006332	0000001	1450.00	05/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005838	0000001	4400.00	05/11/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Secretaria de Administracao	0006941	0000001	3000.00	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007121	0000001	1173.25	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007123	0000001	2000.00	05/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006846	0000001	550.00	05/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006602	0000001	1700.00	05/11/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006603	0000001	1100.00	05/11/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006604	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006605	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006606	0000001	1400.00	05/11/2021	0000000173827	027146	000000	229.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006607	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006608	0000001	1100.00	05/11/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006609	0000001	1500.00	05/11/2021	0000000180769	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006610	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006611	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006612	0000001	1100.00	05/11/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006613	0000001	1100.00	05/11/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006614	0000001	1500.00	05/11/2021	0000000173827	027146	000000	245.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0006816	0000001	2535.60	05/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007114	0000001	370.00	05/11/2021	0000000104558	027146	870813	64.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007116	0000001	370.00	05/11/2021	0000000104558	027146	870811	64.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007117	0000001	600.00	05/11/2021	0000000104558	027146	870810	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007122	0000001	370.00	05/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007124	0000001	2167.20	05/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007103	0000001	1460.00	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006891	0000001	600.00	05/11/2021	0000000104558	027146	870814	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006842	0000001	1440.00	05/11/2021	0000000104558	027146	000000	77.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006562	0000001	4873.70	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006564	0000001	2752.00	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006687	0000001	198.73	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006689	0000001	872.25	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006690	0000001	505.14	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006555	0000001	1209.60	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006557	0000001	828.00	05/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006817	0000001	1369.40	05/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007112	0000001	250.00	08/11/2021	0000000104558	027146	870817	45.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0006638	0000001	1100.00	08/11/2021	0000000104558	027146	870815	181.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006798	0000001	825.00	08/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006181	0000001	900.00	08/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006143	0000001	1500.00	08/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006764	0000001	150.00	08/11/2021	0000000104558	027146	870822	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006707	0000001	1100.00	08/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007145	0000001	270.00	08/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007146	0000001	150.00	08/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007131	0000001	3700.00	08/11/2021	0000000104558	027146	870825	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006674	0000001	1100.00	08/11/2021	0000000104558	027146	870823	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006986	0000001	1260.00	08/11/2021	0000000104558	027146	870819	207.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006989	0000001	1260.00	08/11/2021	0000000104558	027146	870818	207.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006991	0000001	1320.00	08/11/2021	0000000104558	027146	870816	216.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006797	0000001	1762.62	08/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007032	0000001	550.00	08/11/2021	0000000104558	027146	870821	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006621	0000001	300.00	08/11/2021	0000000104558	027146	870824	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006651	0000001	709.67	09/11/2021	0000000104558	027146	870803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007151	0000001	600.00	09/11/2021	0000000104558	027146	870801	101.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007178	0000001	570.93	09/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007171	0000001	1000.00	09/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007211	0000001	1000.00	09/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007218	0000001	500.00	09/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006787	0000001	4919.00	09/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006789	0000001	9595.10	09/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006790	0000001	599.00	09/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006791	0000001	4490.00	09/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005579	0000001	800.00	09/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006975	0000001	2100.00	09/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007154	0000001	1800.00	09/11/2021	0000000104558	027146	870804	293.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007150	0000001	600.00	09/11/2021	0000000104558	027146	870800	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007180	0000001	3387.65	09/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007181	0000001	1009.05	09/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006844	0000001	700.00	09/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006927	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006855	0000001	520.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006773	0000001	600.00	10/11/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006775	0000001	2000.00	10/11/2021	0000000104558	027146	000000	332.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006776	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006777	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006778	0000001	640.00	10/11/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006779	0000001	640.00	10/11/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006733	0000001	3004.02	10/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006735	0000001	877.96	10/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006736	0000001	2636.55	10/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007188	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007111	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007057	0000001	685.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007058	0000001	2650.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007059	0000001	851.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007065	0000001	1667.50	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	441.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007068	0000001	202.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007069	0000001	598.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007090	0000001	1500.00	10/11/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006503	0000001	2952.40	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006504	0000001	1069.80	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006505	0000001	746.40	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006506	0000001	725.55	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006507	0000001	9740.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006696	0000001	2000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006728	0000001	3613.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006730	0000001	572.45	10/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006597	0000001	2683.20	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006626	0000001	500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006629	0000001	350.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006644	0000001	609.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006468	0000001	1722.50	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007214	0000001	828.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007015	0000001	654.95	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007051	0000001	480.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007052	0000001	300.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007054	0000001	300.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007061	0000001	575.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006494	0000001	1795.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005829	0000001	219.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006639	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0006467	0000001	402.50	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006493	0000001	558.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007037	0000001	135.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007088	0000001	2500.00	10/11/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0006625	0000001	500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006632	0000001	550.00	10/11/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006738	0000001	412.90	10/11/2021	0000000104558	027146	000000	71.81	1	Conta Corrente	NULL
Secretaria de Transporte	0006739	0000001	1187.09	10/11/2021	0000000104558	027146	000000	195.68	1	Conta Corrente	NULL
Secretaria de Transporte	0006741	0000001	800.00	10/11/2021	0000000104558	027146	000000	133.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006746	0000001	1929.03	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006754	0000001	468.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006757	0000001	1007.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006760	0000001	603.29	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006586	0000001	2484.70	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006574	0000001	2341.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007029	0000001	2650.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007036	0000001	234.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007100	0000001	1000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007113	0000001	722.58	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007115	0000001	2077.41	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005806	0000001	3010.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005807	0000001	9512.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005808	0000001	941.50	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005809	0000001	6602.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007244	0000001	67848.59	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007017	0000001	2200.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007031	0000001	3900.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000009	12115.94	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000010	0.83	10/11/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006046	0000001	326.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007020	0000001	500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006753	0000001	2611.84	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006755	0000001	1204.67	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006995	0000001	1320.00	10/11/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Administracao	0006996	0000001	960.00	10/11/2021	0000000104558	027146	000000	159.36	1	Conta Corrente	NULL
Secretaria de Administracao	0007091	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0007094	0000001	1100.00	10/11/2021	0000000104558	027146	000000	67.16	1	Conta Corrente	NULL
Secretaria de Administracao	0007209	0000001	7000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007236	0000001	6433.57	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007237	0000001	670.22	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007238	0000001	589.54	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007239	0000001	88.43	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006935	0000001	2000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006938	0000001	4250.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006881	0000001	3000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006637	0000001	1650.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006618	0000001	1000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006853	0000001	702.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006861	0000001	1250.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000010	3050.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007024	0000001	708.41	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007030	0000001	9900.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007034	0000001	252.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007093	0000001	3800.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006636	0000001	550.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006740	0000001	803.69	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006756	0000001	1203.20	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006615	0000001	750.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006616	0000001	750.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000018	0000011	930.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006623	0000001	350.00	10/11/2021	0000000104558	027146	870826	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006473	0000001	630.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006478	0000001	346.00	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006742	0000001	600.38	10/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006744	0000001	990.14	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006752	0000001	599.88	10/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006761	0000001	143.15	10/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006763	0000001	195.64	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007025	0000001	3225.00	10/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007026	0000001	3225.00	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007048	0000001	207.00	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007049	0000001	90.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007182	0000001	200.00	10/11/2021	0000000104558	027146	870798	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007183	0000001	200.00	10/11/2021	0000000104558	027146	870799	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007184	0000001	500.00	10/11/2021	0000000104558	027146	870827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007185	0000001	250.00	10/11/2021	0000000104558	027146	870828	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007186	0000001	150.00	10/11/2021	0000000104558	027146	870829	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007235	0000001	212.29	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006857	0000001	286.00	10/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006859	0000001	338.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006894	0000002	9730.50	10/11/2021	0000000104558	027146	000000	2004.15	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000011	2500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006792	0000001	445.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	1000.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006765	0000001	1426.00	10/11/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	1426.00	10/11/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006768	0000001	1426.00	10/11/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006769	0000001	2000.00	10/11/2021	0000000184551	027146	000000	105.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006747	0000001	1440.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006748	0000001	1215.85	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006716	0000001	18779.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006717	0000001	5436.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	4823.25	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	12074.20	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000001	11017.40	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006587	0000001	1869.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	2400.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006627	0000001	350.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006492	0000001	729.50	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007219	0000001	250.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007220	0000001	3950.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007221	0000001	150.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007222	0000001	100.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007216	0000001	171.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007217	0000001	128.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007077	0000001	760.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007089	0000001	6800.00	10/11/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007092	0000001	2500.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007095	0000001	6800.00	10/11/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007096	0000001	2800.00	10/11/2021	0000000184551	027146	000000	184.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007071	0000001	3918.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007072	0000001	520.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007073	0000001	2231.13	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	8149.36	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007019	0000001	500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007023	0000001	9739.67	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007038	0000001	810.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007039	0000001	702.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007041	0000001	207.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007042	0000001	1700.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007044	0000001	162.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007045	0000001	80.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007046	0000001	360.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007050	0000001	120.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007053	0000001	15032.12	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007055	0000001	108.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007062	0000001	6500.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007063	0000001	504.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007064	0000001	7550.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	338.00	10/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006858	0000001	210.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006860	0000001	702.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	1220.00	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006622	0000001	500.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006758	0000001	503.05	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006649	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006466	0000001	7504.50	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006469	0000001	2600.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006620	0000001	700.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007033	0000001	27.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007035	0000001	225.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007056	0000001	3550.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007027	0000001	15000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007028	0000001	15000.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007179	0000001	480.00	10/11/2021	0000000104558	027146	870805	82.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007196	0000001	659.59	10/11/2021	0000000104558	027146	000000	111.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007208	0000001	2200.00	10/11/2021	0000000104558	027146	000000	379.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007212	0000001	720.00	10/11/2021	0000000104558	027146	870830	120.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007215	0000001	360.00	10/11/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006759	0000001	450.89	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006665	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006666	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006667	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006668	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006669	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006670	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006671	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006672	0000001	1100.00	10/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007105	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007106	0000001	1100.00	10/11/2021	0000000104558	027146	870806	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007107	0000001	2200.00	10/11/2021	0000000104558	027146	000000	379.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007110	0000001	1100.00	10/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007120	0000001	1100.00	10/11/2021	0000000104558	027146	870807	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007133	0000001	630.00	10/11/2021	0000000104558	027146	870808	106.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007134	0000001	490.00	10/11/2021	0000000104558	027146	870809	84.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007137	0000001	550.00	10/11/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007144	0000001	4700.00	10/11/2021	0000000104558	027146	000000	306.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	3672.80	10/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	95.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	230.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	180.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	150.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	490.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	2070.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005143	0000001	972.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007147	0000001	11660.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007153	0000001	1100.00	11/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007155	0000001	233.94	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007168	0000001	6000.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007331	0000001	14243.74	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007139	0000001	6000.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007310	0000001	959.50	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007351	0000001	7336.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006865	0000001	1181.91	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007224	0000001	600.00	11/11/2021	0000000104558	027146	870831	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007245	0000001	1100.00	11/11/2021	0000000104558	027146	870832	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007246	0000001	1100.00	11/11/2021	0000000104558	027146	870832	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007266	0000001	575.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006800	0000001	643.76	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006715	0000001	3850.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007075	0000001	90.00	11/11/2021	0000000104558	027146	000000	20.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007076	0000001	360.00	11/11/2021	0000000104558	027146	000000	57.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007080	0000001	360.00	11/11/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007082	0000001	360.00	11/11/2021	0000000104558	027146	000000	57.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007084	0000001	360.00	11/11/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007142	0000001	3180.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007304	0000001	2295.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007305	0000001	480.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007311	0000001	505.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007312	0000001	470.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007314	0000001	862.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007317	0000001	480.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007364	0000001	9867.80	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007365	0000001	200.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007366	0000001	9040.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007367	0000001	399.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007368	0000001	6780.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007369	0000001	7110.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007371	0000001	4520.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007074	0000001	1176.00	11/11/2021	0000000184551	027146	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007164	0000001	720.45	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007148	0000001	2700.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007119	0000001	1510.00	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007125	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007126	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007129	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007130	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007173	0000001	1795.90	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007174	0000001	1998.51	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007175	0000001	4567.60	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007177	0000001	1842.20	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007194	0000001	1900.00	11/11/2021	0000000104558	027146	000000	309.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	114.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	236.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007248	0000001	304.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	168.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007251	0000001	160.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	384.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007264	0000001	15960.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	63.00	11/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006737	0000001	552.72	11/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007249	0000001	114.00	11/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007302	0000001	59.70	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007309	0000001	119.40	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007319	0000001	1000.00	11/11/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006850	0000001	420.00	11/11/2021	0000000104558	027146	000000	72.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005244	0000001	58.50	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005140	0000001	2200.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004856	0000001	200.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004877	0000001	350.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004880	0000001	400.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007132	0000001	2000.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005243	0000001	171.81	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007285	0000001	1400.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007315	0000001	1120.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007163	0000001	1074.95	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004804	0000001	1102.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000011	250.00	11/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000012	275.00	11/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007306	0000001	300.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007313	0000001	645.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007127	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007128	0000001	74.90	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007253	0000001	422.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007316	0000001	614.25	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006950	0000001	250.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006951	0000001	250.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005135	0000001	274.33	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007143	0000001	560.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006556	0000001	17640.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006229	0000001	12418.56	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007157	0000001	640.00	11/11/2021	0000000104558	027146	000000	108.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007158	0000001	776.00	11/11/2021	0000000104558	027146	000000	129.92	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007159	0000001	130.00	11/11/2021	0000000104558	027146	000000	26.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007160	0000001	700.00	11/11/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007161	0000001	640.00	11/11/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007162	0000001	1160.00	11/11/2021	0000000104558	027146	000000	191.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007165	0000001	584.00	11/11/2021	0000000104558	027146	000000	99.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007303	0000001	300.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007307	0000001	1180.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007308	0000001	300.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005933	0000001	675.00	11/11/2021	0000000104558	027146	000000	113.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005134	0000001	1999.62	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004875	0000001	400.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006499	0000001	4900.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006500	0000001	800.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006781	0000001	1430.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006537	0000001	5500.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007078	0000001	180.00	11/11/2021	0000000104558	027146	000000	28.80	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007079	0000001	900.00	11/11/2021	0000000104558	027146	000000	149.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007081	0000001	270.00	11/11/2021	0000000104558	027146	000000	43.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007083	0000001	270.00	11/11/2021	0000000104558	027146	000000	48.96	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007085	0000001	270.00	11/11/2021	0000000104558	027146	000000	43.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007022	0000001	1280.00	11/11/2021	0000000104558	027146	000000	210.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000001	7824.80	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007252	0000001	152.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007255	0000001	2809.75	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007256	0000001	741.42	11/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007258	0000001	10165.50	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007259	0000001	2089.30	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007260	0000001	3898.20	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007261	0000001	3060.15	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007269	0000001	1870.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007359	0000001	3250.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007363	0000001	2479.50	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006253	0000001	3810.27	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006336	0000001	2371.16	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006126	0000001	4489.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006127	0000001	1638.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006532	0000001	3240.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007021	0000001	780.00	11/11/2021	0000000104558	027146	000000	130.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007210	0000001	7360.50	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007136	0000001	8000.00	11/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007141	0000001	6124.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007170	0000001	2752.00	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007172	0000001	3049.80	11/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006794	0000001	1440.00	11/11/2021	0000000104558	027146	000000	236.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006801	0000001	1100.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006802	0000001	1620.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006803	0000001	1097.00	11/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006679	0000001	220.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006854	0000001	364.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006956	0000001	2403.90	12/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007372	0000001	6675.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007376	0000001	4004.45	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007404	0000001	706.56	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007405	0000001	674.71	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007275	0000001	6210.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007297	0000001	360.28	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007346	0000001	2000.00	12/11/2021	0000000104558	027146	870834	332.16	1	Conta Corrente	NULL
Secretaria de Educacao	0007347	0000001	2500.00	12/11/2021	0000000104558	027146	870834	445.54	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006947	0000001	320.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006862	0000001	840.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007191	0000001	860.00	12/11/2021	0000000104558	027146	000000	143.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007301	0000001	525.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007288	0000001	505.92	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007352	0000001	18540.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007382	0000001	2113.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007396	0000001	150.71	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007332	0000001	1100.00	12/11/2021	0000000104558	027146	870841	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007195	0000001	100000.00	12/11/2021	0000000104558	027146	000000	6400.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007277	0000001	9992.61	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007401	0000001	113.62	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007409	0000001	220.07	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007344	0000001	700.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005238	0000001	3400.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007375	0000001	700.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007388	0000001	150.00	12/11/2021	0000000104558	027146	870839	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007390	0000001	250.00	12/11/2021	0000000104558	027146	870844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007393	0000001	150.00	12/11/2021	0000000104558	027146	870842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007398	0000001	32.97	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007399	0000001	48.92	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007400	0000001	28.13	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007402	0000001	28.61	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007403	0000001	30.70	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007406	0000001	206.32	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007408	0000001	40.64	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007410	0000001	41.68	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007411	0000001	40.64	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007412	0000001	40.64	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007413	0000001	40.64	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006949	0000001	520.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007270	0000001	4400.00	12/11/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007223	0000001	1209.42	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007226	0000001	3206.62	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	800.05	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007228	0000001	1502.65	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007229	0000001	883.06	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007230	0000001	6806.40	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007231	0000001	802.34	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007232	0000001	951.43	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000001	1067.82	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007234	0000001	2736.80	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007199	0000001	315.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007201	0000001	2553.13	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007202	0000001	652.22	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007203	0000001	701.35	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007204	0000001	700.35	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007205	0000001	800.81	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007206	0000001	700.44	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007207	0000001	4506.46	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006948	0000001	240.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006930	0000001	584.89	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007373	0000001	405.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007374	0000001	360.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007377	0000001	1213.50	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007378	0000001	803.14	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007379	0000001	2230.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007380	0000001	390.00	12/11/2021	0000000074225	027146	000000	68.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007381	0000001	780.00	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007383	0000001	2380.00	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007384	0000001	905.82	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007385	0000001	1174.20	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007386	0000001	406.31	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007387	0000001	142.99	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007389	0000001	169.03	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	217.22	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007392	0000001	255.30	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	300.74	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007395	0000001	413.60	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007299	0000001	428.34	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007333	0000001	400.08	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007334	0000001	384.50	12/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007337	0000001	380.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007338	0000001	1140.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007339	0000001	380.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007345	0000001	1100.00	12/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007397	0000001	53.03	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007407	0000001	47.62	12/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007349	0000001	7000.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007290	0000001	1061.90	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007291	0000001	442.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007292	0000001	4551.50	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007293	0000001	1729.52	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007294	0000001	832.50	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007295	0000001	1365.30	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007296	0000001	4066.55	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007298	0000001	4256.79	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007300	0000001	583.00	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007370	0000001	603.22	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007335	0000001	1001.22	12/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007340	0000001	1100.00	12/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007341	0000001	1100.00	12/11/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007348	0000001	1400.00	12/11/2021	0000000104558	027146	870834	229.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000001	1890.74	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000002	1056.49	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000003	1115.27	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000004	1602.24	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000005	1826.37	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000006	747.29	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000007	2222.85	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000008	1462.19	16/11/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000001	1034.95	16/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000002	1127.86	16/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000003	5010.18	16/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000004	1736.02	16/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000005	861.62	16/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007420	0000001	200.00	17/11/2021	0000000104558	027146	870840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007421	0000001	250.00	17/11/2021	0000000104558	027146	870837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007417	0000001	300.00	17/11/2021	0000000104558	027146	870843	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007418	0000001	200.00	18/11/2021	0000000104558	027146	870836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007419	0000001	250.00	18/11/2021	0000000104558	027146	870835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007457	0000001	150.00	18/11/2021	0000000104558	027146	870846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007458	0000001	301.57	18/11/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007460	0000001	200.00	18/11/2021	0000000104558	027146	870845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007461	0000001	250.00	18/11/2021	0000000104558	027146	870847	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007463	0000001	150.00	18/11/2021	0000000104558	027146	870848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007416	0000001	500.00	18/11/2021	0000000104558	027146	870838	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007444	0000001	5000.00	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007449	0000001	141.91	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007438	0000001	175.93	18/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007440	0000001	1169.27	18/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007454	0000001	2913.05	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007459	0000001	1488.96	18/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007459	0000002	1187.04	18/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000001	2106.83	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000002	1508.98	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000003	1951.70	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000004	1327.13	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000005	899.62	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000006	2622.42	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000007	523.44	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000008	620.63	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007462	0000009	998.80	18/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007485	0000001	1459.20	18/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007451	0000001	333.00	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007350	0000001	18360.00	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007450	0000001	754.31	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007448	0000001	1949.16	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007448	0000002	8753.06	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007448	0000003	2908.56	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007448	0000004	4319.51	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007448	0000005	383.52	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006852	0000001	1100.00	18/11/2021	0000000104558	027146	870833	181.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007455	0000001	1938.48	18/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007439	0000001	9156.73	18/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007336	0000001	15000.00	18/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	17582.00	18/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007108	0000001	390.00	18/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007140	0000001	250.00	18/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006843	0000001	1565.00	18/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006845	0000001	4550.00	18/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006847	0000001	2500.00	18/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006978	0000001	3063.79	19/11/2021	0000000184551	027146	000000	1550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006979	0000001	30487.87	19/11/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006982	0000001	15606.32	19/11/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006987	0000001	5705.46	19/11/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006988	0000001	306.04	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006992	0000001	6548.27	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006997	0000001	4094.38	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006999	0000001	5505.58	19/11/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007003	0000001	8522.68	19/11/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007433	0000001	181.00	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007434	0000001	310.15	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007435	0000001	241.80	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007436	0000001	683.30	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007437	0000001	1326.75	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	5279.32	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000001	3720.42	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000001	795.15	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000002	1070.93	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000003	2725.19	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000004	1886.91	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000005	5050.13	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000006	2115.63	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000007	3964.90	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000008	5176.27	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000009	2047.31	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000010	1982.68	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007453	0000001	544.13	19/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007482	0000001	1842.00	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007490	0000001	4999.38	19/11/2021	0000000074225	027146	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007496	0000001	16823.19	19/11/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	750.00	19/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006990	0000001	1202.30	19/11/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006977	0000001	2349.37	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007004	0000001	2112.99	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006994	0000001	13527.71	19/11/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007464	0000001	650.00	19/11/2021	0000000104558	027146	000000	109.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0007483	0000001	139.01	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007484	0000001	146.70	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007488	0000001	213.93	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006984	0000001	2913.06	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006998	0000001	4564.95	19/11/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Transporte	0006798	0000002	825.00	19/11/2021	0000000104558	027146	870854	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007156	0000001	584.00	19/11/2021	0000000104558	027146	870853	99.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007491	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007492	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007493	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007494	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007495	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007497	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007498	0000001	286.60	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007481	0000001	615.00	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007008	0000001	117593.28	19/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007009	0000001	18019.44	19/11/2021	0000000104558	027146	000000	2881.81	1	Conta Corrente	NULL
Secretaria de Educacao	0007010	0000001	14293.12	19/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007011	0000001	1798.74	19/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007012	0000001	35672.73	19/11/2021	0000000186570	027146	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Educacao	0007013	0000001	406.15	19/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006944	0000001	1139.31	19/11/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006945	0000001	132.55	19/11/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006946	0000001	432.50	19/11/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006734	0000001	1485.00	19/11/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006732	0000001	1250.00	19/11/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007000	0000001	1864.00	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007005	0000001	2999.63	19/11/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000011	1855.72	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000012	0.05	19/11/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007002	0000001	1864.22	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007489	0000001	1053.51	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007535	0000001	34.06	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006980	0000001	4103.83	19/11/2021	0000000104558	027146	000000	1616.54	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000013	225.00	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007538	0000001	82.18	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006981	0000001	11942.40	19/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007465	0000001	150.00	19/11/2021	0000000104558	027146	870852	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007466	0000001	150.00	19/11/2021	0000000104558	027146	870851	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007486	0000001	47.89	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007487	0000001	40.64	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007499	0000001	630.00	19/11/2021	0000000104558	027146	870856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007500	0000001	1100.00	19/11/2021	0000000104558	027146	870855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007501	0000001	1000.00	19/11/2021	0000000104558	027146	870857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007001	0000001	4123.18	19/11/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007531	0000001	92.05	19/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006495	0000001	472.00	22/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007539	0000001	699.90	22/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007545	0000001	2700.00	22/11/2021	0000000074225	027146	000000	178.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007555	0000001	4030.00	22/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007558	0000001	350.00	22/11/2021	0000000104558	027146	000000	61.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006804	0000001	3700.00	22/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006072	0000001	2400.00	22/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007560	0000001	3656.03	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007541	0000001	4400.00	23/11/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007542	0000001	200.00	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007468	0000001	337.60	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007469	0000001	279.25	23/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	326.81	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007471	0000001	221.40	23/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	2000.00	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007653	0000001	370.00	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007654	0000001	1480.00	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007600	0000001	250.00	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007588	0000001	401.44	23/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000001	4400.00	23/11/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007557	0000001	14357.06	23/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007559	0000001	64653.93	23/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007567	0000001	2826.83	23/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007652	0000001	4250.00	23/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007656	0000001	1370.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007598	0000001	325.25	23/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007599	0000001	368.80	23/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007595	0000001	271.75	23/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007503	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007505	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007506	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007507	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007508	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007509	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007510	0000001	315.00	23/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007475	0000001	748.95	23/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007556	0000001	7802.56	23/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007562	0000001	2856.75	23/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007577	0000001	3200.00	23/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007565	0000001	260.87	23/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007289	0000001	1240.00	23/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000012	850.00	23/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007674	0000001	150.00	24/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000014	250.00	24/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007672	0000001	1000.00	24/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000013	27539.13	24/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007673	0000001	286.60	24/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007478	0000001	600.00	24/11/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	1130.00	24/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007655	0000001	80.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007657	0000001	240.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007658	0000001	80.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007659	0000001	120.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007660	0000001	120.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007661	0000001	720.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007662	0000001	175.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007663	0000001	680.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007664	0000001	35.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007665	0000001	80.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007666	0000001	70.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007667	0000001	400.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007668	0000001	80.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007669	0000001	80.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007670	0000001	1000.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007671	0000001	35.00	24/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007705	0000001	10351.08	25/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007677	0000001	1800.00	25/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007687	0000001	47700.00	25/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007711	0000001	510.29	25/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007704	0000001	1674.55	25/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007713	0000001	200.00	25/11/2021	0000000104558	027146	870860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007716	0000001	400.00	25/11/2021	0000000104558	027146	870861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007718	0000001	100.00	25/11/2021	0000000104558	027146	870859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007719	0000001	150.00	25/11/2021	0000000104558	027146	870862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007722	0000001	250.00	25/11/2021	0000000104558	027146	870858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007736	0000001	600.00	26/11/2021	0000000104558	027146	870863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007761	0000001	300.00	26/11/2021	0000000104558	027146	870864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007762	0000001	250.00	26/11/2021	0000000104558	027146	870866	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007708	0000001	850.00	26/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007649	0000001	9000.00	26/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007748	0000001	1320.00	26/11/2021	0000000088633	027146	000000	90.24	1	Conta Corrente	NULL
Secretaria de Educacao	0007614	0000001	3500.00	26/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007749	0000001	3715.10	26/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007750	0000001	1080.00	26/11/2021	0000000088633	027146	000000	178.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007751	0000001	1200.00	26/11/2021	0000000088633	027146	000000	197.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007699	0000001	178.00	26/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007701	0000001	571.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007738	0000001	720.00	26/11/2021	0000000074225	027146	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007746	0000001	620.23	26/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007753	0000001	70.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007710	0000001	280.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007712	0000001	350.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007714	0000001	175.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007715	0000001	245.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007717	0000001	420.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007720	0000001	2200.00	26/11/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007721	0000001	2200.00	26/11/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007723	0000001	315.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007724	0000001	420.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007725	0000001	490.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007726	0000001	665.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007755	0000001	315.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007756	0000001	140.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007757	0000001	175.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007758	0000001	70.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007759	0000001	35.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007760	0000001	455.00	26/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007694	0000001	3018.00	26/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007445	0000001	266.00	26/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007101	0000001	3923.60	26/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007727	0000001	75.00	26/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007747	0000001	88.78	26/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000002	70.00	26/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007650	0000001	430.00	29/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007706	0000001	150.00	29/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007890	0000001	1000.00	29/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007739	0000001	100.00	29/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007740	0000001	272.00	29/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007833	0000001	10728.00	30/11/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0006556	0000002	17640.00	30/11/2021	0000000104558	027146	000000	2200.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007845	0000001	14017.67	30/11/2021	0000000104558	027146	000000	1291.39	1	Conta Corrente	NULL
Secretaria de Transporte	0007847	0000001	5113.00	30/11/2021	0000000104558	027146	000000	1476.96	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007157	0000002	640.00	30/11/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007160	0000002	700.00	30/11/2021	0000000104558	027146	000000	50.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007853	0000001	8275.67	30/11/2021	0000000104558	027146	000000	840.61	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008036	0000001	1864.22	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007823	0000001	25648.16	30/11/2021	0000000186570	027146	000000	4501.49	1	Conta Corrente	NULL
Secretaria de Educacao	0007825	0000001	28452.10	30/11/2021	0000000186570	027146	000000	5344.17	1	Conta Corrente	NULL
Secretaria de Educacao	0007827	0000001	8318.00	30/11/2021	0000000186570	027146	000000	2132.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007829	0000001	4620.00	30/11/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007831	0000001	8961.31	30/11/2021	0000000186570	027146	000000	2078.49	1	Conta Corrente	NULL
Secretaria de Educacao	0007832	0000001	46352.64	30/11/2021	0000000186570	027146	000000	12219.35	1	Conta Corrente	NULL
Secretaria de Educacao	0007834	0000001	6732.13	30/11/2021	0000000104558	027146	000000	522.84	1	Conta Corrente	NULL
Secretaria de Educacao	0007835	0000001	101355.00	30/11/2021	0000000186570	027146	000000	8170.35	1	Conta Corrente	NULL
Secretaria de Educacao	0007836	0000001	20652.67	30/11/2021	0000000104558	027146	000000	1539.16	1	Conta Corrente	NULL
Secretaria de Educacao	0007837	0000001	1857.97	30/11/2021	0000000186570	027146	000000	150.72	1	Conta Corrente	NULL
Secretaria de Educacao	0007838	0000001	54793.13	30/11/2021	0000000104558	027146	000000	16200.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007839	0000001	54178.31	30/11/2021	0000000186570	027146	000000	4151.38	1	Conta Corrente	NULL
Secretaria de Educacao	0007841	0000001	62021.77	30/11/2021	0000000186570	027146	000000	16871.30	1	Conta Corrente	NULL
Secretaria de Educacao	0007844	0000001	587376.73	30/11/2021	0000000186570	027146	000000	139959.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007869	0000001	1762.63	30/11/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0007881	0000001	1088.00	30/11/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007776	0000001	364.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007849	0000001	10068.00	30/11/2021	0000000104558	027146	000000	978.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007851	0000001	10130.17	30/11/2021	0000000104558	027146	000000	2004.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0007623	0000001	1454.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007824	0000001	30024.14	30/11/2021	0000000104558	027146	000000	2783.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0007879	0000001	27000.00	30/11/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0007344	0000002	700.00	30/11/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Secretaria de Administracao	0007620	0000001	1100.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007826	0000001	9210.94	30/11/2021	0000000104558	027146	000000	2478.31	1	Conta Corrente	NULL
Secretaria de Administracao	0007828	0000001	8314.00	30/11/2021	0000000104558	027146	000000	649.26	1	Conta Corrente	NULL
Secretaria de Administracao	0007830	0000001	2598.00	30/11/2021	0000000104558	027146	000000	704.89	1	Conta Corrente	NULL
Secretaria de Administracao	0007861	0000001	7700.00	30/11/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Administracao	0007875	0000001	3300.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007880	0000001	15535.20	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007893	0000001	3000.00	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007896	0000001	3000.00	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008031	0000001	4620.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000014	4239.50	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000015	289.45	30/11/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000016	71.33	30/11/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000017	0.21	30/11/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000018	1.93	30/11/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000010	25.65	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000011	3224.80	30/11/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000012	532.95	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007707	0000001	9000.00	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007798	0000001	4000.00	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007856	0000001	12523.00	30/11/2021	0000000104558	027146	000000	1368.17	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007859	0000001	1199.00	30/11/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007887	0000001	727.36	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007972	0000001	18518.83	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008029	0000001	2500.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007855	0000001	4694.67	30/11/2021	0000000104558	027146	000000	373.02	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007871	0000001	3500.00	30/11/2021	0000000104558	027146	000000	973.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000011	20.90	30/11/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007846	0000001	14532.17	30/11/2021	0000000184551	027146	000000	4325.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007848	0000001	2519.00	30/11/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007850	0000001	44180.98	30/11/2021	0000000184551	027146	000000	9845.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007852	0000001	102447.14	30/11/2021	0000000184551	027146	000000	19796.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007854	0000001	82763.81	30/11/2021	0000000184551	027146	000000	17375.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007857	0000001	5600.00	30/11/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007858	0000001	20500.00	30/11/2021	0000000184551	027146	000000	2211.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007860	0000001	22300.00	30/11/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007862	0000001	1400.00	30/11/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007863	0000001	29666.67	30/11/2021	0000000184551	027146	000000	3882.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007866	0000001	29990.00	30/11/2021	0000000184551	027146	000000	5539.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007872	0000001	30107.22	30/11/2021	0000000074225	027146	000000	7089.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007877	0000001	7700.00	30/11/2021	0000000074225	027146	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007878	0000001	22570.00	30/11/2021	0000000074225	027146	000000	2387.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007882	0000001	19144.47	30/11/2021	0000000074225	027146	000000	3168.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007883	0000001	46983.34	30/11/2021	0000000074225	027146	000000	3793.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007885	0000001	357.00	30/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007891	0000001	19880.52	30/11/2021	0000000184551	027146	000000	4219.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007892	0000001	506.60	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007904	0000001	182.19	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007905	0000001	148.33	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008007	0000001	1940.00	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008008	0000001	181.10	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008028	0000001	1740.00	30/11/2021	0000000184551	027146	000000	284.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007539	0000002	699.00	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000002	1211.27	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000003	621.90	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000004	5466.22	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000005	4069.91	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000006	1397.12	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000007	1692.03	30/11/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007119	0000002	1510.00	30/11/2021	0000000074225	027146	000000	102.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007211	0000002	1000.00	30/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006769	0000002	2000.00	30/11/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006700	0000002	1100.00	30/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007876	0000001	5866.67	30/11/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Cultura	0007864	0000001	9476.33	30/11/2021	0000000104558	027146	000000	934.44	1	Conta Corrente	NULL
Secretaria de Cultura	0007894	0000001	3206.00	30/11/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007906	0000001	5981.20	30/11/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007865	0000001	8194.67	30/11/2021	0000000104558	027146	000000	833.32	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007873	0000001	1500.00	30/11/2021	0000000104558	027146	000000	118.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007840	0000001	7894.67	30/11/2021	0000000104558	027146	000000	806.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007842	0000001	37189.99	30/11/2021	0000000104558	027146	000000	9403.78	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007843	0000001	11103.54	30/11/2021	0000000104558	027146	000000	2724.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007867	0000001	6120.00	30/11/2021	0000000104558	027146	000000	468.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008035	0000001	13528.35	30/11/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007370	0000002	603.22	30/11/2021	0000000104558	027146	000000	102.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000036	209.00	30/11/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007627	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007628	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007629	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007630	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007631	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007638	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007639	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007640	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007641	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007642	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007643	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007644	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007645	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007646	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007647	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000001	1199.79	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000002	6611.31	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000003	9790.89	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000004	3348.43	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000005	2305.83	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008070	0000006	185.97	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007931	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	151.20	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005367	0000001	154.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	923.44	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008123	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008124	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008125	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008126	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008127	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008128	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008129	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008131	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008132	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008135	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008136	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008137	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008139	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008140	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008141	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008143	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008145	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008146	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008147	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008148	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008149	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008150	0000001	1071.19	01/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008067	0000001	594.21	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007574	0000001	1214.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007579	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007580	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007581	0000001	1151.27	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007582	0000001	1514.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007583	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007584	0000001	1151.27	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007585	0000001	1300.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007586	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007587	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007607	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007608	0000001	1514.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007611	0000001	1514.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007612	0000001	1514.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007613	0000001	1100.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007615	0000001	11994.75	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007589	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007553	0000001	3446.90	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007602	0000001	1300.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007936	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007937	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007939	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007940	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007941	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007942	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007943	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007944	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007945	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007927	0000001	51272.38	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007928	0000001	346.80	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007930	0000001	280.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007947	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007948	0000001	200.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007902	0000001	140.00	01/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007734	0000001	3500.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007735	0000001	18000.00	01/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007929	0000001	1432.73	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008069	0000001	1406.15	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008073	0000001	248.58	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008073	0000002	386.02	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008068	0000001	560.12	01/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005137	0000001	841.50	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004395	0000001	131.50	01/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007601	0000001	1100.00	01/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008071	0000001	918.95	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008072	0000001	2281.15	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008072	0000002	1253.16	01/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007684	0000001	1100.00	02/12/2021	0000000104558	027146	870867	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007748	0000002	1320.00	02/12/2021	0000000088633	027146	000000	90.24	1	Conta Corrente	NULL
Secretaria de Educacao	0007800	0000001	715.00	02/12/2021	0000000104558	027146	870868	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008074	0000001	607.12	02/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008074	0000002	339.50	02/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008074	0000003	838.79	02/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000001	2929.69	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000002	2576.00	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000003	2525.60	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000004	2934.40	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000005	3227.90	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008075	0000006	945.72	02/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007994	0000001	400.00	02/12/2021	0000000104558	027146	870878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007995	0000001	150.00	02/12/2021	0000000104558	027146	870876	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007752	0000001	690.00	02/12/2021	0000000104558	027146	000000	116.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0007765	0000001	690.00	02/12/2021	0000000104558	027146	000000	116.16	1	Conta Corrente	NULL
Secretaria de Administracao	0007961	0000001	4250.00	02/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007754	0000001	1360.00	02/12/2021	0000000104558	027146	000000	92.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007976	0000001	456.46	02/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007981	0000001	2274.60	02/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007932	0000001	1100.00	02/12/2021	0000000104558	027146	870871	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007933	0000001	1100.00	02/12/2021	0000000104558	027146	870872	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007926	0000001	1100.00	02/12/2021	0000000104558	027146	870887	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007973	0000001	1100.00	02/12/2021	0000000104558	027146	870888	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007974	0000001	350.00	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007964	0000001	1070.00	03/12/2021	0000000104558	027146	870910	176.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007966	0000001	1200.00	03/12/2021	0000000104558	027146	870910	197.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008055	0000001	1060.00	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008046	0000001	2805.60	03/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008047	0000001	514.25	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008048	0000001	1065.00	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008050	0000001	3149.60	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008051	0000001	770.00	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008053	0000001	860.00	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008060	0000001	29.00	03/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008061	0000001	539.00	03/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008057	0000001	5174.20	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007925	0000001	100.00	03/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008033	0000001	140.00	03/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008040	0000001	2594.50	03/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008042	0000001	262.20	03/12/2021	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008043	0000001	926.40	03/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007962	0000001	1020.00	03/12/2021	0000000104558	027146	870911	168.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007946	0000001	2380.57	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007915	0000001	2200.00	03/12/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Secretaria de Administracao	0008038	0000001	1158.21	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008039	0000001	1173.25	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008041	0000001	1151.44	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008065	0000001	750.00	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007938	0000001	2380.57	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008066	0000001	1620.00	03/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008011	0000001	150.00	03/12/2021	0000000104558	027146	870881	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008013	0000001	150.00	03/12/2021	0000000104558	027146	870885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008015	0000001	200.00	03/12/2021	0000000104558	027146	870882	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008017	0000001	650.00	03/12/2021	0000000104558	027146	870886	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008019	0000001	1000.00	03/12/2021	0000000104558	027146	870883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008021	0000001	150.00	03/12/2021	0000000104558	027146	870874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008022	0000001	150.00	03/12/2021	0000000104558	027146	870875	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008023	0000001	1000.00	03/12/2021	0000000104558	027146	870880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008025	0000001	150.00	03/12/2021	0000000104558	027146	870879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008026	0000001	150.00	03/12/2021	0000000104558	027146	870850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008027	0000001	250.00	03/12/2021	0000000104558	027146	870877	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007967	0000001	1100.00	03/12/2021	0000000104558	027146	870910	181.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006342	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006343	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006345	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007949	0000001	600.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007912	0000001	1440.00	06/12/2021	0000000073849	027146	000000	236.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008037	0000001	21100.56	06/12/2021	0000000163635	027146	000000	1899.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008118	0000001	2124.93	06/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006394	0000001	565.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006395	0000001	570.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006396	0000001	475.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006398	0000001	190.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006399	0000001	190.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007561	0000001	1100.00	06/12/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007563	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007564	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007566	0000001	1500.00	06/12/2021	0000000180769	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007568	0000001	1100.00	06/12/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007569	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007570	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007571	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007572	0000001	1100.00	06/12/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007573	0000001	1700.00	06/12/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007575	0000001	1400.00	06/12/2021	0000000173827	027146	000000	229.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008097	0000001	1500.00	06/12/2021	0000000173827	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008098	0000001	1100.00	06/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006391	0000001	190.00	06/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006392	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006393	0000001	190.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008120	0000001	190.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006347	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006348	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006349	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008117	0000001	100.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007992	0000001	600.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008080	0000001	6770.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007697	0000001	780.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006351	0000001	475.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006353	0000001	570.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006354	0000001	285.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006355	0000001	285.00	06/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008119	0000001	1071.19	06/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008122	0000001	1071.19	06/12/2021	0000000200255	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006397	0000001	95.00	06/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007968	0000001	1100.00	06/12/2021	0000000073849	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008234	0000001	291.35	07/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	1100.00	07/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008110	0000001	3400.00	07/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008121	0000001	66767.48	07/12/2021	0000000186570	027146	000000	5007.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008111	0000001	58911.21	07/12/2021	0000000186570	027146	000000	4418.34	1	Conta Corrente	NULL
Secretaria de Educacao	0008112	0000001	85558.11	07/12/2021	0000000186570	027146	000000	6416.86	1	Conta Corrente	NULL
Secretaria de Educacao	0008113	0000001	59064.53	07/12/2021	0000000186570	027146	000000	4429.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008114	0000001	69002.18	07/12/2021	0000000186570	027146	000000	5175.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008115	0000001	68761.04	07/12/2021	0000000186570	027146	000000	5157.08	1	Conta Corrente	NULL
Secretaria de Educacao	0008116	0000001	1900.00	07/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007918	0000001	926.88	07/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007632	0000001	600.00	08/12/2021	0000000104558	027146	870898	101.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0007618	0000001	1100.00	08/12/2021	0000000104558	027146	870904	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007625	0000001	1100.00	08/12/2021	0000000104558	027146	870893	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008271	0000001	300.00	08/12/2021	0000000104558	027146	870891	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008272	0000001	150.00	08/12/2021	0000000104558	027146	870930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007530	0000001	350.00	08/12/2021	0000000104558	027146	870903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008166	0000001	15593.00	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007606	0000001	150.00	08/12/2021	0000000104558	027146	870897	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007552	0000001	1770.30	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007355	0000001	5314.30	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007357	0000001	9392.34	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007358	0000001	2717.04	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007360	0000001	11652.50	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008076	0000001	2644.83	08/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000001	2604.91	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000002	3860.71	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000003	5310.42	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000004	4523.55	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000005	3262.74	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000006	1716.28	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000007	4274.11	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008078	0000001	358.47	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000001	4134.69	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000002	5613.67	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000003	4062.11	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000004	1666.35	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000005	363.59	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000006	630.51	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000007	739.70	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000008	160.97	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000009	2364.09	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000010	3086.41	08/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	600.00	08/12/2021	0000000104558	027146	870894	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008172	0000001	840.00	08/12/2021	0000000104558	027146	870922	140.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007768	0000001	1100.00	08/12/2021	0000000104558	027146	870921	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007769	0000001	480.00	08/12/2021	0000000104558	027146	870924	82.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007636	0000001	1100.00	08/12/2021	0000000104558	027146	870902	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007772	0000001	600.00	08/12/2021	0000000104558	027146	870896	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007633	0000001	720.00	08/12/2021	0000000104558	027146	870900	120.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007626	0000001	1100.00	08/12/2021	0000000104558	027146	870905	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007528	0000001	300.00	08/12/2021	0000000104558	027146	870901	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008188	0000001	490.00	08/12/2021	0000000104558	027146	870923	84.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008277	0000001	1320.00	09/12/2021	0000000104558	027146	870928	216.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008278	0000001	1020.00	09/12/2021	0000000104558	027146	870926	168.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008279	0000001	1320.00	09/12/2021	0000000104558	027146	870927	216.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008280	0000001	1320.00	09/12/2021	0000000104558	027146	870925	216.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008281	0000001	1320.00	09/12/2021	0000000104558	027146	870929	216.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007688	0000001	540.00	09/12/2021	000000017386X	027146	000000	92.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007689	0000001	540.00	09/12/2021	0000000180769	027146	000000	92.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008303	0000001	1680.00	09/12/2021	0000000088633	027146	000000	274.56	1	Conta Corrente	NULL
Secretaria de Transporte	0008353	0000001	2341.00	09/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008291	0000001	394.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007619	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0007518	0000001	2500.00	10/12/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0007533	0000001	500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007429	0000001	460.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008351	0000001	18900.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008104	0000001	99.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007813	0000001	307.38	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007685	0000001	550.00	10/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Transporte	0007686	0000001	2800.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007816	0000001	1104.09	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007819	0000001	447.99	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007683	0000001	1600.00	10/12/2021	0000000104558	027146	000000	261.76	1	Conta Corrente	NULL
Secretaria de Transporte	0008105	0000001	270.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008162	0000001	2650.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007914	0000001	1000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008228	0000001	126.50	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008085	0000001	600.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008106	0000001	288.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008108	0000001	264.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008109	0000001	120.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007690	0000001	2400.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008296	0000001	584.00	10/12/2021	0000000104558	027146	000000	99.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008297	0000001	640.00	10/12/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008298	0000001	640.00	10/12/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008299	0000001	776.00	10/12/2021	0000000104558	027146	000000	129.92	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008348	0000001	1100.00	10/12/2021	0000000104558	027146	870917	181.76	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008349	0000001	8800.00	10/12/2021	0000000104558	027146	870916	2698.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008350	0000001	8700.00	10/12/2021	0000000104558	027146	000000	2657.72	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008431	0000001	180.00	10/12/2021	0000000104558	027146	000000	28.80	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008433	0000001	90.00	10/12/2021	0000000104558	027146	000000	14.40	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008435	0000001	180.00	10/12/2021	0000000104558	027146	000000	28.80	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008436	0000001	90.00	10/12/2021	0000000104558	027146	000000	14.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008024	0000001	792.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008359	0000001	3240.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008360	0000001	1889.55	10/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008362	0000001	3809.30	10/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008363	0000001	10201.40	10/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008413	0000001	3908.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008415	0000001	3240.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008416	0000001	5740.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008156	0000001	2650.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008049	0000001	531.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008052	0000001	2748.50	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008244	0000001	2750.80	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008246	0000001	4544.80	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008264	0000001	5800.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008266	0000001	2103.75	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008268	0000001	2153.20	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008274	0000001	19864.30	10/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008276	0000001	2210.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008225	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0008292	0000001	76.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007596	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007597	0000001	700.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007609	0000001	2000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007737	0000001	370.00	10/12/2021	0000000104558	027146	000000	64.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007802	0000001	1004.20	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007803	0000001	2008.45	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007805	0000001	1202.80	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007807	0000001	554.68	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007809	0000001	612.59	10/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007810	0000001	604.35	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007812	0000001	3669.74	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007814	0000001	4441.25	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007950	0000001	1464.88	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007951	0000001	3479.59	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007888	0000001	1152.90	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007889	0000001	1365.22	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007590	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007591	0000001	770.00	10/12/2021	0000000104558	027146	000000	128.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007592	0000001	640.00	10/12/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0007593	0000001	720.00	10/12/2021	0000000104558	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007594	0000001	2000.00	10/12/2021	0000000104558	027146	000000	332.96	1	Conta Corrente	NULL
Secretaria de Educacao	0007511	0000001	8000.00	10/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007521	0000001	1500.00	10/12/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007525	0000001	350.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007534	0000001	500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007431	0000001	510.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007526	0000001	700.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007422	0000001	382.60	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007423	0000001	340.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007804	0000001	561.59	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007806	0000001	700.00	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007818	0000001	507.66	10/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007820	0000001	151.88	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007821	0000001	99.34	10/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007822	0000001	149.54	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008086	0000001	72.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008089	0000001	162.00	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008287	0000001	76.00	10/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008154	0000001	3225.00	10/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008155	0000001	3225.00	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008163	0000001	405.60	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008401	0000001	126.00	10/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000012	2500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007935	0000001	1094.06	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008100	0000001	315.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008157	0000001	9900.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007815	0000001	310.16	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007817	0000001	808.95	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007624	0000001	550.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007616	0000001	750.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007617	0000001	750.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007515	0000001	3800.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007430	0000001	951.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007811	0000001	1206.33	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007897	0000001	3000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007898	0000001	7000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007901	0000001	1250.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007691	0000001	4620.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007513	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0007516	0000001	1100.00	10/12/2021	0000000104558	027146	000000	67.16	1	Conta Corrente	NULL
Secretaria de Administracao	0007523	0000001	1000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000011	3050.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007960	0000001	2200.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008160	0000001	3900.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007900	0000001	2500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007913	0000001	2100.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007910	0000001	500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008235	0000001	1766.53	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008237	0000001	9826.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008258	0000001	1100.00	10/12/2021	0000000104558	027146	870918	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008259	0000001	1100.00	10/12/2021	0000000104558	027146	870919	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008260	0000001	1100.00	10/12/2021	0000000104558	027146	870920	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008275	0000001	130.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008354	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008430	0000001	450.00	10/12/2021	0000000104558	027146	000000	77.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008432	0000001	450.00	10/12/2021	0000000104558	027146	000000	77.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008434	0000001	450.00	10/12/2021	0000000104558	027146	000000	77.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007773	0000001	603.22	10/12/2021	0000000104558	027146	000000	102.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007637	0000001	2200.00	10/12/2021	0000000104558	027146	000000	375.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007770	0000001	550.00	10/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007954	0000001	624.50	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008101	0000001	36.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008103	0000001	243.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008151	0000001	15000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008152	0000001	3550.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008153	0000001	6000.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007547	0000001	1900.50	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007548	0000001	8365.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007549	0000001	9394.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007550	0000001	6252.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007634	0000001	2200.00	10/12/2021	0000000104558	027146	000000	357.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007635	0000001	1100.00	10/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007675	0000001	720.69	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007676	0000001	6430.12	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007678	0000001	2281.48	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007679	0000001	5657.58	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007680	0000001	3408.19	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007682	0000001	3298.44	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007424	0000001	2093.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007432	0000001	6005.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007361	0000001	1031.56	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007517	0000001	4700.00	10/12/2021	0000000104558	027146	000000	306.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007527	0000001	700.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007911	0000001	500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007766	0000001	192.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007767	0000001	2700.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007934	0000001	9174.10	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007919	0000001	1700.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008045	0000001	504.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008081	0000001	963.60	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008082	0000001	233.20	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008083	0000001	60.40	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008084	0000001	381.80	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008087	0000001	216.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008088	0000001	108.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008090	0000001	144.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008091	0000001	144.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008056	0000001	9978.40	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008054	0000001	4926.70	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008158	0000001	7550.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008165	0000001	6500.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008058	0000001	1997.90	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008059	0000001	1926.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008062	0000001	1893.60	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008094	0000001	738.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008095	0000001	179.80	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008096	0000001	45.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008099	0000001	801.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008102	0000001	360.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008107	0000001	240.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007427	0000001	471.40	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007428	0000001	884.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007456	0000001	2800.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007540	0000001	6800.00	10/12/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007512	0000001	15960.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007514	0000001	2500.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007519	0000001	2800.00	10/12/2021	0000000184551	027146	000000	184.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007520	0000001	6800.00	10/12/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007522	0000001	2400.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007524	0000001	250.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007536	0000001	350.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007537	0000001	500.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007603	0000001	1426.00	10/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007604	0000001	1426.00	10/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007605	0000001	1426.00	10/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007610	0000001	2000.00	10/12/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007622	0000001	1000.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008202	0000001	1202.93	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008204	0000001	6542.93	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008184	0000001	3216.14	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008185	0000001	737.95	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008187	0000001	1069.61	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008190	0000001	1141.87	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008192	0000001	901.48	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008194	0000001	3210.28	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008195	0000001	904.70	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008206	0000001	1161.90	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008208	0000001	570.89	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008209	0000001	572.05	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008214	0000001	1800.78	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008215	0000001	4807.26	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008216	0000001	901.88	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008222	0000001	908.57	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008219	0000001	1005.14	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008220	0000001	2293.28	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008230	0000001	138.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008233	0000001	1500.00	10/12/2021	0000000104558	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008402	0000001	2700.00	10/12/2021	0000000184551	027146	000000	174.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008403	0000001	200.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008404	0000001	880.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008405	0000001	320.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008406	0000001	520.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008407	0000001	411.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008408	0000001	80.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008409	0000001	245.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008410	0000001	140.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008411	0000001	906.66	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008412	0000001	280.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008414	0000001	140.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008417	0000001	35.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008418	0000001	175.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008419	0000001	35.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008420	0000001	280.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008421	0000001	175.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008422	0000001	35.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008423	0000001	280.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008424	0000001	80.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008425	0000001	80.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008426	0000001	70.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008427	0000001	245.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008428	0000001	70.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008429	0000001	1400.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008238	0000001	315.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008239	0000001	175.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008240	0000001	315.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008241	0000001	350.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008242	0000001	175.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008243	0000001	350.00	10/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008245	0000001	3750.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008247	0000001	3750.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008248	0000001	2700.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008250	0000001	1180.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008256	0000001	126.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008283	0000001	394.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008284	0000001	160.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008285	0000001	114.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008286	0000001	140.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008288	0000001	266.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008289	0000001	198.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008361	0000001	3950.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007273	0000001	1180.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007274	0000001	126.00	10/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007529	0000001	500.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007808	0000001	502.37	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008290	0000001	84.00	10/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007692	0000001	1756.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008461	0000001	1030.20	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008463	0000001	3720.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008465	0000001	1200.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008469	0000001	4172.50	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008470	0000001	8090.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008472	0000001	1181.30	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008473	0000001	525.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008474	0000001	390.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008476	0000001	647.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008306	0000001	1240.00	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008262	0000001	420.00	13/12/2021	0000000074225	027146	000000	72.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008236	0000001	2200.00	13/12/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008175	0000001	219.90	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008176	0000001	260.80	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008178	0000001	180.80	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008180	0000001	369.70	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007578	0000001	4100.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007241	0000001	7950.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007425	0000001	1980.00	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008093	0000001	4400.00	13/12/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008030	0000001	17642.19	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007920	0000001	6061.51	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007923	0000001	250.00	13/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007744	0000001	500.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007745	0000001	670.00	13/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007884	0000001	15000.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007886	0000001	15000.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008311	0000001	6000.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008356	0000001	1100.00	13/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008452	0000001	1100.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008455	0000001	700.00	13/12/2021	0000000104558	027146	000000	117.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0008502	0000001	1496.25	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003088	0000001	900.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008457	0000001	1000.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007086	0000001	2000.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008294	0000001	700.00	13/12/2021	0000000104558	027146	000000	50.56	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008295	0000001	1160.00	13/12/2021	0000000104558	027146	000000	191.36	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007799	0000001	3400.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007195	0000002	65900.00	13/12/2021	0000000104558	027146	000000	4217.60	1	Conta Corrente	NULL
Secretaria de Transporte	0006594	0000001	53550.00	13/12/2021	0000000104558	027146	000000	3427.20	1	Conta Corrente	NULL
Secretaria de Transporte	0006596	0000001	46400.00	13/12/2021	0000000104558	027146	000000	2969.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0007895	0000001	18360.00	13/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008231	0000001	1140.00	13/12/2021	0000000104558	027146	000000	188.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0008293	0000001	1441.50	14/12/2021	0000000104558	027146	000000	63.43	1	Conta Corrente	NULL
Secretaria de Agricultura	0008387	0000001	376.26	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007695	0000001	742.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007698	0000001	644.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007741	0000001	3800.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008383	0000001	440.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008515	0000001	2380.00	14/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008520	0000001	520.46	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008282	0000001	550.00	14/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007924	0000001	1803.85	14/12/2021	0000000104558	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Educacao	0008167	0000001	530.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008168	0000001	480.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008170	0000001	680.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008396	0000001	671.04	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007970	0000001	1995.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007775	0000001	520.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004355	0000001	364.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007899	0000001	2000.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000019	0000013	850.00	14/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008390	0000001	353.18	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008391	0000001	510.07	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008517	0000001	250.00	14/12/2021	0000000104558	027146	870906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008518	0000001	400.00	14/12/2021	0000000104558	027146	870907	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008519	0000001	200.00	14/12/2021	0000000104558	027146	870908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007779	0000001	338.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007780	0000001	286.00	14/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007621	0000001	1650.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007763	0000001	930.00	14/12/2021	0000000104558	027146	000000	154.56	1	Conta Corrente	NULL
Secretaria de Administracao	0007764	0000001	1320.00	14/12/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Administracao	0007781	0000001	752.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007922	0000001	2000.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008388	0000001	692.52	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008521	0000001	349.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008467	0000001	1400.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000015	275.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000016	301.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008379	0000001	606.80	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008380	0000001	1911.42	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008381	0000001	352.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008382	0000001	2275.50	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008384	0000001	2052.40	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008385	0000001	5383.82	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008386	0000001	795.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008389	0000001	2564.70	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008397	0000001	8034.35	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008507	0000001	15000.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007971	0000001	1995.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007693	0000001	582.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007916	0000001	397.20	14/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007774	0000001	338.00	14/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007777	0000001	210.00	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007778	0000001	702.00	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007969	0000001	1995.00	14/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007975	0000001	770.00	14/12/2021	0000000104558	027146	000000	128.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007962	0000002	1020.00	14/12/2021	0000000104558	027146	870909	168.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008063	0000001	842.00	14/12/2021	0000000074225	027146	000000	140.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008064	0000001	327.00	14/12/2021	0000000074225	027146	000000	58.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008161	0000001	780.00	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007696	0000001	1072.00	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008205	0000001	10653.30	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008203	0000001	2864.03	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008505	0000001	750.00	14/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008392	0000001	415.62	14/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008393	0000001	432.10	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008394	0000001	403.50	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006749	0000001	5236.44	14/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008483	0000001	55.00	15/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008484	0000001	959.00	15/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008485	0000001	2026.00	15/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008486	0000001	3130.00	15/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008531	0000001	245.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008532	0000001	420.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008550	0000001	5600.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008563	0000001	350.00	15/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008522	0000001	420.00	15/12/2021	0000000104558	027146	000000	72.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008343	0000001	1080.00	15/12/2021	0000000104558	027146	000000	178.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008460	0000001	10400.00	15/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007963	0000001	350.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007965	0000001	350.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007952	0000001	350.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007953	0000001	350.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007955	0000001	350.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008479	0000001	200.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008480	0000001	312.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008508	0000001	840.00	15/12/2021	0000000104558	027146	000000	140.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008355	0000001	600.00	15/12/2021	0000000104558	027146	870913	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008492	0000001	450.00	15/12/2021	0000000104558	027146	000000	77.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008500	0000001	850.00	15/12/2021	0000000104558	027146	000000	141.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008504	0000001	600.00	15/12/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Administracao	0008478	0000001	4044.40	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008482	0000001	860.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008560	0000001	300.00	15/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008561	0000001	300.00	15/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008487	0000001	801.10	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008497	0000001	2190.00	15/12/2021	0000000104558	027146	000000	160.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008498	0000001	1930.00	15/12/2021	0000000104558	027146	000000	129.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008499	0000001	1980.00	15/12/2021	0000000104558	027146	000000	132.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008357	0000001	1805.30	15/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008365	0000001	318.33	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008366	0000001	703.34	15/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008367	0000001	505.55	15/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008368	0000001	576.55	15/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008369	0000001	523.50	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008012	0000001	900.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008014	0000001	400.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008016	0000001	950.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008018	0000001	810.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008304	0000001	6957.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008352	0000001	800.00	15/12/2021	0000000104558	027146	000000	133.76	1	Conta Corrente	NULL
Secretaria de Educacao	0008475	0000001	2050.26	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008488	0000001	2016.50	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008489	0000001	2508.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008548	0000001	800.00	15/12/2021	0000000186570	027146	000000	56.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008549	0000001	2500.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008551	0000001	1800.00	15/12/2021	0000000186570	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008552	0000001	800.00	15/12/2021	0000000186570	027146	000000	56.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008553	0000001	2500.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008554	0000001	1700.00	15/12/2021	0000000186570	027146	000000	114.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008555	0000001	800.00	15/12/2021	0000000186570	027146	000000	56.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008556	0000001	2500.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008557	0000001	5124.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008558	0000001	2720.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008559	0000001	1800.00	15/12/2021	0000000186570	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008562	0000001	2700.00	15/12/2021	0000000186570	027146	000000	229.35	1	Conta Corrente	NULL
Secretaria de Educacao	0008564	0000001	450.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008566	0000001	1600.00	15/12/2021	0000000186570	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008567	0000001	2890.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008568	0000001	1280.00	15/12/2021	0000000186570	027146	000000	87.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008569	0000001	3960.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008302	0000001	2067.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008251	0000001	928.70	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008254	0000001	953.90	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008257	0000001	780.15	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008514	0000001	1710.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008533	0000001	1540.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008534	0000001	700.00	15/12/2021	0000000186570	027146	000000	50.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008535	0000001	450.00	15/12/2021	0000000186570	027146	000000	34.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008536	0000001	160.00	15/12/2021	0000000186570	027146	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008537	0000001	1190.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008538	0000001	3740.00	15/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008539	0000001	1600.00	15/12/2021	0000000186570	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008541	0000001	2550.00	15/12/2021	0000000186570	027146	000000	208.99	1	Conta Corrente	NULL
Secretaria de Educacao	0008544	0000001	1600.00	15/12/2021	0000000186570	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008545	0000001	681.08	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008546	0000001	1600.00	15/12/2021	0000000186570	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008547	0000001	1120.00	15/12/2021	0000000186570	027146	000000	77.44	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007907	0000001	1800.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007908	0000001	2500.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007909	0000001	1743.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007921	0000001	8000.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008009	0000001	400.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007648	0000001	360.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008301	0000001	584.00	15/12/2021	0000000104558	027146	870912	99.20	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008481	0000001	520.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008493	0000001	180.00	15/12/2021	0000000104558	027146	000000	28.80	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008494	0000001	90.00	15/12/2021	0000000104558	027146	000000	14.40	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008503	0000001	161.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007959	0000001	150.00	15/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008595	0000001	4000.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008300	0000001	860.00	16/12/2021	0000000104558	027146	000000	143.36	1	Conta Corrente	NULL
Secretaria de Transporte	0008399	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008438	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008642	0000001	201.03	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008643	0000001	201.03	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008645	0000001	201.03	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008490	0000001	3400.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008542	0000001	2500.00	16/12/2021	0000000104558	027146	000000	429.83	1	Conta Corrente	NULL
Secretaria de Administracao	0008543	0000001	850.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008588	0000001	660.00	16/12/2021	0000000104558	027146	000000	111.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008589	0000001	600.00	16/12/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008592	0000001	1005.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008597	0000001	485.00	16/12/2021	0000000104558	027146	000000	83.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008598	0000001	1100.00	16/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008599	0000001	984.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008632	0000001	22000.00	16/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008609	0000001	4030.00	16/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008610	0000001	3770.00	16/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008601	0000001	782.00	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008604	0000001	2200.00	16/12/2021	0000000184551	027146	000000	137.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008458	0000001	1740.00	16/12/2021	0000000074225	027146	000000	117.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008459	0000001	1440.00	16/12/2021	0000000074225	027146	000000	97.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008398	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008400	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008437	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008439	0000001	74.90	16/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008666	0000001	900.00	16/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008516	0000001	2510.00	16/12/2021	0000000104558	027146	000000	203.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007149	0000001	1020.00	16/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008665	0000001	4900.00	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008647	0000001	451.50	17/12/2021	0000000184551	027146	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008649	0000001	451.50	17/12/2021	0000000184551	027146	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008673	0000001	780.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000001	4587.86	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000002	4669.61	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000003	3396.94	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000004	2365.33	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000005	2403.26	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000006	777.53	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000007	495.08	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000008	928.26	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000009	2605.88	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000010	3337.02	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008681	0000001	1435.31	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000001	4828.87	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000002	1693.18	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000003	4561.40	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000004	4175.22	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000005	3499.65	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008697	0000001	2356.71	17/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008447	0000001	2180.00	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008449	0000001	715.00	17/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008510	0000001	400.00	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008511	0000001	400.00	17/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000001	451.50	17/12/2021	0000000184551	027146	000000	78.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008674	0000001	1718.62	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008443	0000001	6445.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008450	0000001	1858.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008679	0000001	1365.00	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008679	0000002	2285.52	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008679	0000003	257.07	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008679	0000004	0.01	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008441	0000001	1011.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007480	0000001	450.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008677	0000001	3256.25	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008765	0000001	1015.83	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008766	0000001	335.05	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008769	0000001	68025.41	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000019	8208.17	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006588	0000020	8326.53	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008445	0000001	425.00	17/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008446	0000001	661.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008675	0000001	835.19	17/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007700	0000001	359.85	17/12/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007702	0000001	239.90	17/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007703	0000001	455.81	17/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008653	0000001	885.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008672	0000001	2160.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008685	0000001	253.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008685	0000002	336.05	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008448	0000001	783.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008364	0000001	2899.00	17/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008570	0000001	630.00	17/12/2021	0000000186570	027146	000000	46.08	1	Conta Corrente	NULL
Secretaria de Educacao	0008571	0000001	1440.00	17/12/2021	0000000186570	027146	000000	97.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008572	0000001	1530.00	17/12/2021	0000000186570	027146	000000	103.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008573	0000001	2200.00	17/12/2021	0000000186570	027146	000000	161.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008575	0000001	3200.00	17/12/2021	0000000186570	027146	000000	314.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008578	0000001	3200.00	17/12/2021	0000000186570	027146	000000	314.64	1	Conta Corrente	NULL
Secretaria de Educacao	0008579	0000001	3400.00	17/12/2021	0000000186570	027146	000000	356.12	1	Conta Corrente	NULL
Secretaria de Educacao	0008667	0000001	1076.25	17/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008668	0000001	500.66	17/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008654	0000001	3192.00	17/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008655	0000001	2631.00	17/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008663	0000001	1010.00	17/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008664	0000001	1440.00	17/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008695	0000001	850.00	17/12/2021	0000000186570	027146	000000	60.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008696	0000001	950.00	17/12/2021	0000000186570	027146	000000	66.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008688	0000001	400.00	17/12/2021	0000000186570	027146	000000	31.36	1	Conta Corrente	NULL
Secretaria de Transporte	0008600	0000001	2800.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008440	0000001	2660.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008358	0000001	985.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008509	0000001	1500.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008524	0000001	1625.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008540	0000001	1385.00	17/12/2021	0000000104558	027146	000000	227.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0008442	0000001	1088.00	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008678	0000001	7187.21	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008678	0000002	6156.00	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008678	0000003	4983.81	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008678	0000004	3940.42	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008684	0000001	1145.21	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008293	0000002	1441.50	17/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008683	0000001	542.02	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008683	0000002	905.27	17/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008708	0000001	2375.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Transporte	0008709	0000001	2456.50	20/12/2021	0000000104558	027146	000000	376.17	1	Conta Corrente	NULL
Secretaria de Transporte	0008183	0000001	4181.96	20/12/2021	0000000104558	027146	000000	102.54	1	Conta Corrente	NULL
Secretaria de Agricultura	0008177	0000001	2913.06	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008702	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0008833	0000001	1289.30	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008715	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008845	0000001	765.10	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008189	0000001	1809.06	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008839	0000001	1839.08	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008689	0000001	12644.50	20/12/2021	0000000186570	027146	000000	1929.51	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	4059.00	20/12/2021	0000000186570	027146	000000	615.12	1	Conta Corrente	NULL
Secretaria de Educacao	0008691	0000001	2310.00	20/12/2021	0000000186570	027146	000000	349.80	1	Conta Corrente	NULL
Secretaria de Educacao	0008692	0000001	4065.77	20/12/2021	0000000186570	027146	000000	739.67	1	Conta Corrente	NULL
Secretaria de Educacao	0008693	0000001	23647.27	20/12/2021	0000000186570	027146	000000	5447.37	1	Conta Corrente	NULL
Secretaria de Educacao	0008694	0000001	30921.43	20/12/2021	0000000186570	027146	000000	6978.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008771	0000001	992.15	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008686	0000001	206058.51	20/12/2021	0000000186570	027146	000000	48274.95	1	Conta Corrente	NULL
Secretaria de Educacao	0008687	0000001	12287.00	20/12/2021	0000000186570	027146	000000	1865.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008793	0000001	52957.91	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008812	0000001	89010.97	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008815	0000001	1744.64	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008817	0000001	13426.79	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008820	0000001	23817.27	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008703	0000001	1750.00	20/12/2021	0000000104558	027146	000000	431.86	1	Conta Corrente	NULL
Secretaria de Educacao	0008704	0000001	26254.36	20/12/2021	0000000104558	027146	000000	5723.28	1	Conta Corrente	NULL
Secretaria de Educacao	0008727	0000001	550.00	20/12/2021	0000000104558	027146	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008525	0000001	1100.00	20/12/2021	0000000104558	027146	870942	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0008585	0000001	598.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008586	0000001	36.85	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008587	0000001	581.40	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008590	0000001	196.95	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008591	0000001	806.73	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008181	0000001	17510.87	20/12/2021	0000000104558	027146	000000	2881.81	1	Conta Corrente	NULL
Secretaria de Educacao	0008210	0000001	36452.96	20/12/2021	0000000186570	027146	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Educacao	0008211	0000001	1929.82	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008224	0000001	406.15	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008226	0000001	13557.95	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008856	0000001	12306.67	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008838	0000001	117199.28	20/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007782	0000001	674.20	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007783	0000001	990.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007784	0000001	571.70	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007785	0000001	132.65	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007786	0000001	327.11	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007787	0000001	125.60	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007788	0000001	412.10	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007789	0000001	384.50	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007790	0000001	291.65	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007791	0000001	1250.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007792	0000001	1250.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007793	0000001	657.25	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007794	0000001	1250.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007795	0000001	1172.63	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007796	0000001	1250.00	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007797	0000001	535.15	20/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008698	0000001	5552.67	20/12/2021	0000000104558	027146	000000	1272.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0008831	0000001	2327.17	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008169	0000001	9275.92	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008169	0000002	2603.56	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008711	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008713	0000001	4649.00	20/12/2021	0000000104558	027146	000000	704.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008842	0000001	2797.64	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008186	0000001	4415.31	20/12/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008774	0000001	465.80	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008850	0000001	2454.22	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008767	0000001	3599.15	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008768	0000001	0.04	20/12/2021	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008719	0000001	6528.00	20/12/2021	0000000104558	027146	000000	1160.12	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008721	0000001	599.50	20/12/2021	0000000104558	027146	000000	91.41	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008193	0000001	2999.63	20/12/2021	0000000104558	027146	000000	51.27	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008191	0000001	1791.35	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008718	0000001	1514.00	20/12/2021	0000000104558	027146	000000	119.76	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008728	0000001	1750.00	20/12/2021	0000000104558	027146	000000	406.95	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008847	0000001	1096.06	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008174	0000001	3830.95	20/12/2021	0000000104558	027146	000000	1616.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008699	0000001	5101.77	20/12/2021	0000000104558	027146	000000	996.53	1	Conta Corrente	NULL
Secretaria de Administracao	0008700	0000001	375.00	20/12/2021	0000000104558	027146	000000	163.50	1	Conta Corrente	NULL
Secretaria de Administracao	0008701	0000001	1199.00	20/12/2021	0000000104558	027146	000000	182.82	1	Conta Corrente	NULL
Secretaria de Administracao	0008725	0000001	3850.00	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008730	0000001	1650.00	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008773	0000001	7767.53	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008826	0000001	2667.70	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008705	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008706	0000001	16835.50	20/12/2021	0000000104558	027146	000000	2460.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008707	0000001	5091.77	20/12/2021	0000000104558	027146	000000	784.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008454	0000001	25323.20	20/12/2021	0000000104558	027146	000000	1620.68	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008658	0000001	15708.99	20/12/2021	0000000104558	027146	000000	1005.38	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008659	0000001	10546.10	20/12/2021	0000000104558	027146	000000	674.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008763	0000001	7562.41	20/12/2021	0000000104558	027146	000000	484.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008837	0000001	10089.60	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008182	0000001	13628.59	20/12/2021	0000000104558	027146	000000	820.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008731	0000001	2750.00	20/12/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008179	0000001	1202.30	20/12/2021	0000000104558	027146	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008835	0000001	1202.30	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008726	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Cultura	0008852	0000001	765.10	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008196	0000001	2071.53	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008197	0000001	2119.25	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008729	0000001	1750.00	20/12/2021	0000000104558	027146	000000	460.30	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008853	0000001	765.00	20/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008198	0000001	5705.46	20/12/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008199	0000001	5425.43	20/12/2021	0000000184551	027146	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008200	0000001	306.04	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008201	0000001	3861.93	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008221	0000001	30585.16	20/12/2021	0000000184551	027146	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008223	0000001	15593.91	20/12/2021	0000000184551	027146	000000	1601.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008227	0000001	6555.81	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008229	0000001	4933.80	20/12/2021	0000000074225	027146	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008217	0000001	16851.99	20/12/2021	0000000074225	027146	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008218	0000001	3176.73	20/12/2021	0000000184551	027146	000000	1550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008213	0000001	8637.10	20/12/2021	0000000074225	027146	000000	563.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008710	0000001	6285.25	20/12/2021	0000000184551	027146	000000	999.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008712	0000001	1149.50	20/12/2021	0000000184551	027146	000000	173.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008714	0000001	15677.50	20/12/2021	0000000184551	027146	000000	2392.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008716	0000001	27481.50	20/12/2021	0000000184551	027146	000000	4402.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008717	0000001	2800.00	20/12/2021	0000000184551	027146	000000	438.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008720	0000001	7104.76	20/12/2021	0000000074225	027146	000000	1070.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008722	0000001	4570.00	20/12/2021	0000000074225	027146	000000	806.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008723	0000001	12575.00	20/12/2021	0000000074225	027146	000000	1917.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008724	0000001	550.00	20/12/2021	0000000074225	027146	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008764	0000001	293.44	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008770	0000001	146.85	20/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008864	0000001	4314.18	20/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008866	0000001	5738.25	20/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008868	0000001	2747.91	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008869	0000001	502.56	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008871	0000001	6854.20	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008872	0000001	12014.91	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008874	0000001	1224.16	20/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008832	0000001	1440.00	21/12/2021	0000000104558	027146	870944	236.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008863	0000001	1000.00	21/12/2021	0000000104558	027146	870945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008865	0000001	300.00	21/12/2021	0000000104558	027146	870946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008867	0000001	100.00	21/12/2021	0000000104558	027146	870947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008870	0000001	1100.00	21/12/2021	0000000104558	027146	870950	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007576	0000001	600.00	21/12/2021	0000000104558	027146	870949	44.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008171	0000001	713.00	21/12/2021	0000000104558	027146	870948	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008834	0000001	3100.00	21/12/2021	0000000104558	027146	870943	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005685	0000001	400.00	21/12/2021	0000000104558	027146	870949	31.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0008836	0000001	1600.00	21/12/2021	0000000104558	027146	870943	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000001	1272.26	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000002	2483.09	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000003	1647.57	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000004	2009.62	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000005	581.63	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000006	913.07	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000007	761.87	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000008	2358.46	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000009	848.09	22/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008924	0000001	1100.00	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008925	0000001	1179.23	22/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008925	0000002	3242.20	22/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008925	0000003	3657.29	22/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008947	0000001	975.03	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008923	0000001	17650.33	22/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008612	0000001	1320.00	22/12/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Administracao	0008971	0000001	3506.57	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008974	0000001	5232.47	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008966	0000001	3076.26	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008967	0000001	701.31	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008968	0000001	615.25	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008969	0000001	1308.12	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008649	0000002	451.50	22/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008647	0000002	451.50	22/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008948	0000001	12367.12	22/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008922	0000001	11980.87	22/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000002	451.50	22/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008961	0000001	88.78	22/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008930	0000001	12391.54	23/12/2021	0000000104558	027146	000000	929.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009072	0000001	8228.00	23/12/2021	0000000104558	027146	000000	836.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009076	0000001	36908.34	23/12/2021	0000000104558	027146	000000	9391.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009077	0000001	12302.54	23/12/2021	0000000104558	027146	000000	2724.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009082	0000001	6120.00	23/12/2021	0000000104558	027146	000000	468.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009054	0000001	6668.67	23/12/2021	0000000184551	027146	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009057	0000001	15200.00	23/12/2021	0000000184551	027146	000000	1800.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009058	0000001	22300.00	23/12/2021	0000000184551	027146	000000	2002.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009060	0000001	1400.00	23/12/2021	0000000184551	027146	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009062	0000001	27530.00	23/12/2021	0000000184551	027146	000000	3705.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009064	0000001	29390.00	23/12/2021	0000000184551	027146	000000	5485.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009066	0000001	554.20	23/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009067	0000001	16730.52	23/12/2021	0000000074225	027146	000000	4161.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009070	0000001	19094.00	23/12/2021	0000000074225	027146	000000	3164.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009042	0000001	14532.17	23/12/2021	0000000184551	027146	000000	4335.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009044	0000001	2519.00	23/12/2021	0000000184551	027146	000000	1179.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009047	0000001	40523.84	23/12/2021	0000000184551	027146	000000	9874.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009050	0000001	98290.00	23/12/2021	0000000184551	027146	000000	19714.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009052	0000001	68235.50	23/12/2021	0000000184551	027146	000000	16927.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009074	0000001	7700.00	23/12/2021	0000000074225	027146	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009075	0000001	21590.00	23/12/2021	0000000074225	027146	000000	2315.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008657	0000001	11920.00	23/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008883	0000001	1100.00	23/12/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008885	0000001	4400.00	23/12/2021	0000000184551	027146	000000	579.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008888	0000001	1100.00	23/12/2021	0000000184551	027146	000000	60.76	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009081	0000001	8528.00	23/12/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009071	0000001	29333.55	23/12/2021	0000000074225	027146	000000	7089.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009073	0000001	40060.00	23/12/2021	0000000074225	027146	000000	3252.88	1	Conta Corrente	NULL
Secretaria de Cultura	0009078	0000001	9666.00	23/12/2021	0000000104558	027146	000000	949.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009090	0000001	5500.00	23/12/2021	0000000104558	027146	000000	412.50	1	Conta Corrente	NULL
Secretaria de Administracao	0009026	0000001	15535.20	23/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009029	0000001	720.17	23/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009030	0000001	3600.83	23/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009056	0000001	9210.94	23/12/2021	0000000104558	027146	000000	2478.31	1	Conta Corrente	NULL
Secretaria de Administracao	0009059	0000001	9102.50	23/12/2021	0000000104558	027146	000000	785.22	1	Conta Corrente	NULL
Secretaria de Administracao	0009061	0000001	2997.67	23/12/2021	0000000104558	027146	000000	704.89	1	Conta Corrente	NULL
Secretaria de Administracao	0009088	0000001	3300.00	23/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009095	0000001	7700.00	23/12/2021	0000000104558	027146	000000	1007.32	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009091	0000001	13027.67	23/12/2021	0000000104558	027146	000000	1387.35	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009093	0000001	1199.00	23/12/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009094	0000001	714.00	23/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009096	0000001	329.80	23/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009086	0000001	4666.67	23/12/2021	0000000104558	027146	000000	1131.18	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009089	0000001	5528.00	23/12/2021	0000000104558	027146	000000	448.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0009055	0000001	26426.06	23/12/2021	0000000104558	027146	000000	2366.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0009092	0000001	27000.00	23/12/2021	0000000104558	027146	000000	13634.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009083	0000001	9628.00	23/12/2021	0000000104558	027146	000000	945.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009085	0000001	10563.84	23/12/2021	0000000104558	027146	000000	2004.15	1	Conta Corrente	NULL
Secretaria de Educacao	0009027	0000001	485877.35	23/12/2021	0000000186570	027146	000000	126006.24	1	Conta Corrente	NULL
Secretaria de Educacao	0009028	0000001	25648.16	23/12/2021	0000000186570	027146	000000	4501.49	1	Conta Corrente	NULL
Secretaria de Educacao	0009031	0000001	27420.10	23/12/2021	0000000186570	027146	000000	5322.57	1	Conta Corrente	NULL
Secretaria de Educacao	0009041	0000001	4986.67	23/12/2021	0000000186570	027146	000000	1259.65	1	Conta Corrente	NULL
Secretaria de Educacao	0009043	0000001	9822.95	23/12/2021	0000000186570	027146	000000	2231.33	1	Conta Corrente	NULL
Secretaria de Educacao	0009045	0000001	64100.33	23/12/2021	0000000186570	027146	000000	15137.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009046	0000001	77361.01	23/12/2021	0000000186570	027146	000000	5824.49	1	Conta Corrente	NULL
Secretaria de Educacao	0009048	0000001	1392.46	23/12/2021	0000000186570	027146	000000	108.82	1	Conta Corrente	NULL
Secretaria de Educacao	0009049	0000001	37975.33	23/12/2021	0000000186570	027146	000000	2849.87	1	Conta Corrente	NULL
Secretaria de Educacao	0009051	0000001	93431.45	23/12/2021	0000000186570	027146	000000	22678.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009053	0000001	1088.00	23/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009065	0000001	6611.59	23/12/2021	0000000104558	027146	000000	516.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009068	0000001	20986.00	23/12/2021	0000000104558	027146	000000	1569.16	1	Conta Corrente	NULL
Secretaria de Educacao	0009069	0000001	71390.19	23/12/2021	0000000104558	027146	000000	19357.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009084	0000001	1395.96	23/12/2021	0000000104558	027146	000000	386.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009036	0000001	8684.67	23/12/2021	0000000186570	027146	000000	2132.65	1	Conta Corrente	NULL
Secretaria de Educacao	0008462	0000001	3500.00	23/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009063	0000001	10728.00	23/12/2021	0000000104558	027146	000000	1028.32	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0009087	0000001	8528.00	23/12/2021	0000000104558	027146	000000	863.32	1	Conta Corrente	NULL
Secretaria de Transporte	0009079	0000001	14270.00	23/12/2021	0000000104558	027146	000000	1314.10	1	Conta Corrente	NULL
Secretaria de Transporte	0009080	0000001	5113.00	23/12/2021	0000000104558	027146	000000	1476.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009174	0000001	1392.46	24/12/2021	0000000186570	027146	000000	108.82	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009093	0000002	1199.00	24/12/2021	0000000104558	027146	000000	988.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009052	0000002	68235.50	24/12/2021	0000000184551	027146	000000	16927.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009075	0000002	21590.00	27/12/2021	0000000104558	027146	000000	2315.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009143	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009145	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009146	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009147	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009149	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009150	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009151	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009152	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009153	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009154	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009155	0000001	200.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009070	0000002	19094.00	27/12/2021	0000000104558	027146	000000	3164.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008861	0000001	3545.47	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008501	0000001	2350.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007774	0000002	338.00	27/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007589	0000002	1100.00	27/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009265	0000001	765.10	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009073	0000002	40060.00	27/12/2021	0000000104558	027146	000000	3252.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009264	0000001	18000.00	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009132	0000001	2350.00	27/12/2021	0000000184551	027146	000000	395.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009201	0000001	1125.00	27/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009214	0000001	4861.90	27/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009015	0000001	1140.00	27/12/2021	0000000104558	027146	870941	188.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009016	0000001	1200.00	27/12/2021	0000000104558	027146	870938	197.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009018	0000001	1200.00	27/12/2021	0000000104558	027146	870939	197.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008859	0000001	2536.61	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008760	0000001	57090.41	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008761	0000001	13976.57	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009020	0000001	1140.00	27/12/2021	0000000104558	027146	870940	188.16	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009195	0000001	71.46	27/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009270	0000001	1173.25	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009262	0000001	675.00	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009156	0000001	15000.00	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008976	0000001	1100.00	27/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0008880	0000001	525.00	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008671	0000001	450.00	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008862	0000001	247.05	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004863	0000001	213.40	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009260	0000001	930.00	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009144	0000001	2870.57	27/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009208	0000001	2810.00	27/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009209	0000001	2280.00	27/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009210	0000001	3260.00	27/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009251	0000001	485877.35	27/12/2021	0000000186570	027146	000000	126006.24	1	Conta Corrente	NULL
Secretaria de Educacao	0009252	0000001	93431.45	27/12/2021	0000000186570	027146	000000	22678.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009253	0000001	89010.97	27/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009199	0000001	1913.25	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009255	0000001	206058.51	27/12/2021	0000000186570	027146	000000	48274.95	1	Conta Corrente	NULL
Secretaria de Educacao	0009256	0000001	117199.28	27/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009257	0000001	77361.01	27/12/2021	0000000186570	027146	000000	5824.49	1	Conta Corrente	NULL
Secretaria de Educacao	0009258	0000001	119590.23	27/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009261	0000001	1899.50	27/12/2021	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009269	0000001	550.00	27/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Educacao	0008664	0000002	1440.00	27/12/2021	0000000088633	027146	000000	236.16	1	Conta Corrente	NULL
Secretaria de Educacao	0008669	0000001	196610.00	27/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008547	0000002	1120.00	27/12/2021	0000000186570	027146	000000	77.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004881	0000001	846.00	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004874	0000001	1320.60	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008777	0000001	2590.00	27/12/2021	0000000104558	027146	870935	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008273	0000001	630.00	27/12/2021	0000000104558	027146	870935	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009267	0000001	285.71	27/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008293	0000003	1441.50	27/12/2021	0000000104558	027146	000000	63.43	1	Conta Corrente	NULL
Secretaria de Agricultura	0008631	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009169	0000001	2200.00	28/12/2021	0000000104558	027146	870934	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009038	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008630	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008634	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008636	0000001	190.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008618	0000001	280.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008639	0000001	3040.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009254	0000001	1887.71	28/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009176	0000001	3135.00	28/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009177	0000001	2945.00	28/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009178	0000001	2470.00	28/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009124	0000001	33347.78	28/12/2021	0000000186570	027146	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Educacao	0009126	0000001	304.39	28/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009127	0000001	15522.13	28/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009032	0000001	2192.55	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009263	0000001	190.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009035	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008975	0000001	1454.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008629	0000001	190.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008637	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009037	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008638	0000001	285.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008640	0000001	190.00	28/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008641	0000001	95.00	28/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008644	0000001	285.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008776	0000001	1400.00	28/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009168	0000001	1800.00	28/12/2021	0000000104558	027146	870934	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008989	0000001	3000.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008949	0000001	4000.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009040	0000001	2100.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008879	0000001	9000.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009175	0000001	6000.00	28/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008633	0000001	95.00	28/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008613	0000001	1900.00	28/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008614	0000001	1805.00	28/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008623	0000001	280.00	28/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008625	0000001	190.00	28/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008626	0000001	1710.00	28/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009034	0000001	2870.00	28/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	6800.00	29/12/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009194	0000001	4500.00	29/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008802	0000001	1500.00	29/12/2021	0000000173827	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008804	0000001	1100.00	29/12/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008806	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008807	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008808	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008810	0000001	1500.00	29/12/2021	0000000180769	027146	000000	245.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008813	0000001	1100.00	29/12/2021	0000000173827	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008814	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008816	0000001	1400.00	29/12/2021	0000000173827	027146	000000	229.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008818	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008819	0000001	1100.00	29/12/2021	0000000180769	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008821	0000001	1100.00	29/12/2021	000000017386X	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008822	0000001	1700.00	29/12/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009192	0000001	550.00	29/12/2021	0000000173851	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Educacao	0009103	0000001	18144.85	29/12/2021	0000000104558	027146	000000	2881.81	1	Conta Corrente	NULL
Secretaria de Agricultura	0008378	0000001	2218.50	29/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008232	0000001	1140.00	30/12/2021	0000000104558	027146	000000	188.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0007328	0000001	910.07	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007329	0000001	350.14	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006250	0000001	3350.82	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009179	0000001	16920.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009236	0000001	484.11	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009247	0000001	6257.66	30/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009247	0000002	6257.74	30/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009247	0000003	1419.32	30/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008738	0000001	2500.00	30/12/2021	0000000104558	027146	000000	165.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0008748	0000001	500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008790	0000001	905.04	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008795	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0008801	0000001	430.95	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008133	0000001	176.73	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008788	0000001	2400.24	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008789	0000001	1003.38	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008824	0000001	1600.00	30/12/2021	0000000104558	027146	000000	261.76	1	Conta Corrente	NULL
Secretaria de Transporte	0008825	0000001	2800.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008827	0000001	550.00	30/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Transporte	0008828	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004357	0000001	156.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0009097	0000001	720.00	30/12/2021	0000000104558	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0009141	0000001	1725.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008857	0000001	950.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008911	0000001	520.00	30/12/2021	0000000104558	027146	000000	39.04	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008935	0000001	280.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004356	0000001	156.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009190	0000001	1000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009232	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009238	0000001	201.24	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009266	0000001	239.95	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008843	0000001	2205.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008844	0000001	3904.14	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008846	0000001	4008.70	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008848	0000001	1805.02	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008849	0000001	195.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008851	0000001	232.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008926	0000001	60531.99	30/12/2021	0000000186570	027146	000000	4539.90	1	Conta Corrente	NULL
Secretaria de Educacao	0008927	0000001	1497.50	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008928	0000001	103.50	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008929	0000001	1380.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008931	0000001	2750.80	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008932	0000001	1523.20	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008934	0000001	2990.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008937	0000001	379.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008938	0000001	486.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008939	0000001	3433.68	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008940	0000001	1680.09	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008943	0000001	1321.90	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009128	0000001	1440.00	30/12/2021	0000000104558	027146	000000	236.16	1	Conta Corrente	NULL
Secretaria de Educacao	0009129	0000001	700.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009039	0000001	190.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008881	0000001	82388.29	30/12/2021	0000000186570	027146	000000	6179.13	1	Conta Corrente	NULL
Secretaria de Educacao	0009187	0000001	520.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009188	0000001	364.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009158	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009159	0000001	816.12	30/12/2021	0000000104558	027146	000000	136.34	1	Conta Corrente	NULL
Secretaria de Educacao	0009160	0000001	640.00	30/12/2021	0000000104558	027146	000000	108.16	1	Conta Corrente	NULL
Secretaria de Educacao	0009161	0000001	720.00	30/12/2021	0000000104558	027146	000000	120.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009162	0000001	770.00	30/12/2021	0000000104558	027146	000000	128.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009163	0000001	2000.00	30/12/2021	0000000104558	027146	000000	332.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009239	0000001	360.06	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009242	0000001	3099.56	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009200	0000001	816.12	30/12/2021	0000000104558	027146	000000	136.34	1	Conta Corrente	NULL
Secretaria de Educacao	0008650	0000001	2500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008651	0000001	2500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008652	0000001	2500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008624	0000001	2761.50	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008627	0000001	4046.05	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008628	0000001	3165.56	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008733	0000001	350.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008749	0000001	500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008751	0000001	2000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008752	0000001	1500.00	30/12/2021	0000000104558	027146	000000	101.76	1	Conta Corrente	NULL
Secretaria de Educacao	0008757	0000001	8000.00	30/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008762	0000001	8063.69	30/12/2021	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008796	0000001	3076.80	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008772	0000001	2500.00	30/12/2021	0000000104558	027146	000000	202.21	1	Conta Corrente	NULL
Secretaria de Educacao	0008782	0000001	1007.45	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008783	0000001	1012.88	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008785	0000001	651.15	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008786	0000001	1002.06	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008581	0000001	1803.85	30/12/2021	0000000104558	027146	000000	294.38	1	Conta Corrente	NULL
Secretaria de Educacao	0008376	0000001	5119.96	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008377	0000001	943.77	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008512	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007543	0000001	1315.00	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007544	0000001	1075.00	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007320	0000001	3945.72	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007322	0000001	2000.02	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007324	0000001	2333.01	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007326	0000001	910.06	30/12/2021	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004353	0000001	520.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009237	0000001	633.42	30/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008854	0000001	169.50	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008855	0000001	181.00	30/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008858	0000001	520.85	30/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008732	0000001	700.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009182	0000001	286.00	30/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009183	0000001	338.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008884	0000001	337.10	30/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008886	0000001	933.01	30/12/2021	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008887	0000001	240.22	30/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000013	2500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008134	0000001	1068.60	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008010	0000001	1100.00	30/12/2021	0000000104558	027146	870849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008044	0000001	54.95	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004349	0000001	286.00	30/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004352	0000001	169.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008978	0000001	550.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008744	0000001	3800.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008792	0000001	1003.27	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008829	0000001	750.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008830	0000001	750.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008034	0000001	119.60	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009191	0000001	2000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009205	0000001	473.87	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009234	0000001	550.00	30/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0009241	0000001	696.85	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008648	0000001	2500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009196	0000001	1.93	30/12/2021	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009211	0000001	18623.74	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009240	0000001	1257.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009193	0000001	5961.17	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008523	0000001	2200.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008582	0000001	500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009181	0000001	752.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009189	0000001	7000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009203	0000001	3000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009231	0000001	788.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009138	0000001	1250.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009139	0000001	3000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009140	0000001	2000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000015	0000012	3050.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008787	0000001	2402.70	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008799	0000001	2819.30	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008800	0000001	1459.30	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008809	0000001	377.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008970	0000001	930.00	30/12/2021	0000000104558	027146	000000	154.56	1	Conta Corrente	NULL
Secretaria de Administracao	0008933	0000001	4620.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008973	0000001	1320.00	30/12/2021	0000000104558	027146	000000	216.96	1	Conta Corrente	NULL
Secretaria de Administracao	0008977	0000001	4250.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008979	0000001	1650.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008670	0000001	5000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008736	0000001	1000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008742	0000001	1100.00	30/12/2021	0000000104558	027146	000000	76.16	1	Conta Corrente	NULL
Secretaria de Administracao	0008750	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Administracao	0008130	0000001	1867.25	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004358	0000001	390.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009198	0000001	600.00	30/12/2021	0000000104558	027146	870962	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009204	0000001	608.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009227	0000001	816.12	30/12/2021	0000000104558	027146	000000	136.34	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009229	0000001	1740.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009244	0000001	242.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009244	0000002	6567.70	30/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009244	0000003	7735.04	30/12/2021	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009142	0000001	840.00	30/12/2021	0000000104558	027146	000000	59.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009148	0000001	15000.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009170	0000001	180.00	30/12/2021	0000000104558	027146	000000	34.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009171	0000001	360.00	30/12/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009172	0000001	270.00	30/12/2021	0000000104558	027146	000000	48.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009173	0000001	360.00	30/12/2021	0000000104558	027146	000000	63.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008914	0000001	1100.00	30/12/2021	0000000104558	027146	870961	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008791	0000001	714.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008797	0000001	1003.20	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008798	0000001	3876.90	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008803	0000001	276.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009019	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009017	0000001	603.22	30/12/2021	0000000104558	027146	000000	102.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008941	0000001	394.20	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008946	0000001	1143.14	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008950	0000001	3284.20	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008740	0000001	4700.00	30/12/2021	0000000104558	027146	000000	306.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008741	0000001	700.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008962	0000001	2775.55	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008963	0000001	5264.16	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008964	0000001	14084.09	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008965	0000001	3782.93	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008980	0000001	1100.00	30/12/2021	0000000104558	027146	870970	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008987	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008990	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008991	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008993	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008994	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008995	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008996	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008997	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008998	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008999	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009000	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009001	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009002	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009003	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009004	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009005	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009006	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009008	0000001	2200.00	30/12/2021	0000000104558	027146	000000	361.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009009	0000001	1100.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009010	0000001	1100.00	30/12/2021	0000000104558	027146	000000	181.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009011	0000001	2200.00	30/12/2021	0000000104558	027146	000000	361.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009014	0000001	600.00	30/12/2021	0000000104558	027146	870966	101.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009021	0000001	550.00	30/12/2021	0000000104558	027146	000000	93.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009025	0000001	14493.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008615	0000001	1242.00	30/12/2021	0000000104558	027146	000000	204.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008616	0000001	1044.00	30/12/2021	0000000104558	027146	000000	172.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008617	0000001	1638.00	30/12/2021	0000000104558	027146	000000	267.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008619	0000001	864.00	30/12/2021	0000000104558	027146	000000	144.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007323	0000001	1400.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	338.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	702.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	210.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008735	0000001	250.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008737	0000001	2800.00	30/12/2021	0000000184551	027146	000000	184.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008739	0000001	2400.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008747	0000001	3750.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008753	0000001	350.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008754	0000001	6800.00	30/12/2021	0000000184551	027146	000000	502.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008755	0000001	500.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008756	0000001	15960.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008758	0000001	2200.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008759	0000001	300.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008889	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008890	0000001	1514.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008891	0000001	1514.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008892	0000001	1514.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008893	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008894	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008895	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008896	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008897	0000001	5887.77	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008898	0000001	1300.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008899	0000001	1300.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008900	0000001	1304.16	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008901	0000001	1010.70	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008902	0000001	1151.27	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008903	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008904	0000001	880.63	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008905	0000001	1100.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008906	0000001	157.50	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008907	0000001	1514.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008908	0000001	2802.65	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008909	0000001	1151.27	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008910	0000001	515.61	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008912	0000001	3339.67	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008913	0000001	1069.50	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008915	0000001	719.04	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008916	0000001	2809.24	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008917	0000001	1001.40	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008918	0000001	1209.25	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008919	0000001	995.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008920	0000001	2159.65	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008921	0000001	4225.65	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008936	0000001	540.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008942	0000001	510.09	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008944	0000001	860.44	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008945	0000001	632.10	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009184	0000001	210.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009185	0000001	702.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009186	0000001	338.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009197	0000001	18000.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009130	0000001	4950.21	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009131	0000001	10039.20	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008778	0000001	600.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008840	0000001	19497.99	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008841	0000001	7683.67	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008875	0000001	9100.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008877	0000001	650.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008878	0000001	1040.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008873	0000001	11693.50	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008952	0000001	232.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008953	0000001	263.95	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008954	0000001	309.65	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008955	0000001	201.25	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008956	0000001	256.35	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008957	0000001	245.29	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008958	0000001	217.35	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008959	0000001	283.95	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008960	0000001	722.40	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008982	0000001	1426.00	30/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008983	0000001	1426.00	30/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008984	0000001	1426.00	30/12/2021	0000000184551	027146	000000	233.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008985	0000001	2000.00	30/12/2021	0000000184551	027146	000000	112.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008986	0000001	1000.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009023	0000001	1100.00	30/12/2021	0000000074225	027146	000000	181.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009024	0000001	560.00	30/12/2021	0000000074225	027146	000000	95.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008605	0000001	980.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008606	0000001	525.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008607	0000001	525.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008526	0000001	3513.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008527	0000001	6127.80	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008528	0000001	2124.44	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008529	0000001	330.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008530	0000001	330.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008513	0000001	2800.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008576	0000001	70.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008580	0000001	175.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008583	0000001	500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008584	0000001	7950.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008594	0000001	869.10	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008370	0000001	297.60	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008371	0000001	21295.74	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008372	0000001	1690.55	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008373	0000001	4747.50	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008374	0000001	8226.50	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008375	0000001	15376.25	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008307	0000001	200.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008451	0000001	2360.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008453	0000001	126.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008456	0000001	3038.90	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007321	0000001	905.08	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007325	0000001	1212.06	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007327	0000001	200.90	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007330	0000001	440.02	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007342	0000001	2160.30	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008164	0000001	3806.65	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006409	0000001	3273.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006318	0000001	3587.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006407	0000001	4217.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005674	0000001	2254.90	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009215	0000001	1214.70	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009216	0000001	1960.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009217	0000001	1470.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009218	0000001	40.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009219	0000001	4000.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009220	0000001	933.33	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009221	0000001	140.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009222	0000001	4000.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009223	0000001	3066.66	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009225	0000001	35.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009226	0000001	2100.00	30/12/2021	0000000104558	027146	000000	147.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009228	0000001	2100.00	30/12/2021	0000000104558	027146	000000	147.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009233	0000001	3630.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009235	0000001	1830.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009243	0000001	3452.68	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009243	0000002	3686.75	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009243	0000003	3516.04	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009243	0000004	5524.82	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009245	0000001	3164.75	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009246	0000001	6600.79	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000001	5418.76	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000002	3609.85	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000003	2533.98	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000004	1409.89	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000005	1080.44	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000006	814.95	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000007	3090.44	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009249	0000001	4098.72	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009249	0000002	2924.24	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009249	0000003	636.41	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009250	0000001	1650.24	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009202	0000001	5600.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009206	0000001	8380.91	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009207	0000001	450.25	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009212	0000001	487.50	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009213	0000001	1000.00	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009133	0000001	2477.90	30/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009134	0000001	2173.60	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009135	0000001	2277.20	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009136	0000001	3500.00	30/12/2021	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009268	0000001	140.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009230	0000001	3482.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007343	0000001	2065.03	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004351	0000001	169.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008745	0000001	500.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008823	0000001	1214.00	30/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000037	177.65	31/12/2021	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000012	20.90	31/12/2021	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000013	57.00	31/12/2021	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000014	3016.40	31/12/2021	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005256	0000015	773.30	31/12/2021	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000007	0000001	10.45	31/12/2021	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000007	0000002	10.45	31/12/2021	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9341

Última atualização: 11/06/2024