de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Saude	0000022	0000001	50.00	06/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000007	0000001	3800.00	06/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000009	0000001	400.00	06/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000031	0000001	250.00	08/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000051	0000001	900.00	08/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000004	0000001	82.35	11/01/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Administracao	0000040	0000001	150.00	11/01/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Administracao	0000043	0000001	285.00	11/01/2021	0000000070165	011347	852247	14.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Administracao	0000045	0000001	1600.00	11/01/2021	0000000070165	011347	852251	80.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000036	0000001	350.00	11/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000048	0000001	980.00	11/01/2021	0000000059951	011347	000000	49.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000039	0000001	1315.00	11/01/2021	0000000070165	011347	852246	65.75	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Obras e Servicos Urbanos	0000050	0000001	2300.00	11/01/2021	0000000070165	011347	852245	115.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000033	0000001	216.00	11/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000037	0000001	1200.00	11/01/2021	0000000249491	011347	000000	60.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000038	0000001	990.00	11/01/2021	0000000249491	011347	000000	49.50	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000042	0000001	1045.00	11/01/2021	0000000070165	011347	852250	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000044	0000001	760.00	11/01/2021	0000000070165	011347	852247	38.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000046	0000001	860.00	11/01/2021	0000000249491	011347	000000	43.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000047	0000001	1200.00	11/01/2021	0000000249491	011347	000000	60.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Secretaria de Saude	0000041	0000001	100.00	11/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000028	0000001	1100.00	11/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000061	0000001	1045.00	11/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000049	0000001	1380.00	11/01/2021	0000000230294	011347	000000	69.00	1	Conta Corrente	BBL PSB FNAS VINCULOS E CRAS
Fundo Municipal de Saude	0000059	0000001	1045.00	12/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria Municipal de Assistência Social	0000073	0000001	59.00	12/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000074	0000001	87.43	12/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Gabinete do Prefeito	0000054	0000001	176.00	12/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Gabinete do Prefeito	0000054	0000002	1456.00	12/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000065	0000001	1045.00	13/01/2021	0000000070165	011347	852244	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000067	0000001	1045.00	13/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000032	0000001	496.00	13/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000079	0000001	800.00	13/01/2021	0000000070165	011347	852242	40.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Administracao	0000082	0000001	1300.00	13/01/2021	0000000059951	011347	000000	65.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000071	0000001	1980.00	13/01/2021	0000000245569	011347	000000	99.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Obras e Servicos Urbanos	0000081	0000001	200.00	13/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Obras e Servicos Urbanos	0000084	0000001	1580.00	13/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000064	0000001	1500.00	13/01/2021	0000000070165	011347	000000	75.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000068	0000001	500.00	13/01/2021	0000000070165	011347	000000	25.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000069	0000001	1500.00	13/01/2021	0000000082104	011347	000000	75.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000078	0000001	200.00	13/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000083	0000001	300.00	13/01/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Saude	0000080	0000001	230.00	13/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000008	0000001	858.00	13/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000085	0000001	400.00	14/01/2021	0000000070165	011347	000000	20.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000090	0000001	1500.00	14/01/2021	0000000070165	011347	000000	75.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Obras e Servicos Urbanos	0000093	0000001	1200.00	14/01/2021	0000000070165	011347	852234	60.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Agricultura, Abastecimento e Recurso	0000094	0000001	540.28	14/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000092	0000001	1045.00	14/01/2021	0000000070165	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000095	0000001	2100.00	14/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Gabinete do Prefeito	0000088	0000001	230.00	14/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Gabinete do Prefeito	0000091	0000001	200.00	14/01/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000089	0000001	230.00	14/01/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Educacao	0000098	0000001	1045.00	15/01/2021	0000000070165	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000097	0000001	1600.00	15/01/2021	0000000070165	011347	000000	80.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Saude	0000100	0000001	850.00	15/01/2021	0000000070165	011347	000000	42.50	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Saude	0000107	0000001	50.00	19/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000103	0000001	320.00	19/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Educacao	0000105	0000001	1045.00	19/01/2021	0000000059951	011347	863429	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000106	0000001	1045.00	19/01/2021	0000000059951	011347	863428	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000104	0000001	1600.00	19/01/2021	0000000059951	011347	863430	80.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000052	0000001	600.00	19/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Gabinete do Prefeito	0000054	0000003	944.00	19/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000115	0000001	500.00	20/01/2021	0000000082104	011347	000000	25.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Agricultura, Abastecimento e Recurso	0000116	0000001	770.00	20/01/2021	0000000082104	011347	000000	38.50	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Obras e Servicos Urbanos	0000111	0000001	640.00	20/01/2021	0000000082104	011347	000000	32.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000112	0000001	5720.00	20/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000113	0000001	5500.00	20/01/2021	0000000249491	011347	000000	275.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000114	0000001	9000.00	20/01/2021	0000000249491	011347	000000	450.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000117	0000001	1400.00	20/01/2021	000000008249X	011347	000000	70.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000118	0000001	500.00	20/01/2021	0000000082104	011347	000000	25.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000120	0000001	180.00	20/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000096	0000001	242.10	20/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000029	0000001	765.85	20/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Saude	0000108	0000001	230.00	20/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000066	0000001	1045.00	21/01/2021	0000000059951	011347	863434	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000124	0000001	300.00	21/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000128	0000001	333.00	21/01/2021	0000000245569	011347	000000	16.65	1	Conta Corrente	PMBBC IMPOSTOS
Fundo Municipal de Saude	0000129	0000001	501.90	21/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000125	0000001	840.00	21/01/2021	0000000059951	011347	863421	42.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000126	0000001	1200.00	21/01/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000109	0000001	200.00	21/01/2021	0000000059951	011347	863433	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000110	0000001	100.00	21/01/2021	0000000059951	011347	863431	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000123	0000001	300.00	21/01/2021	0000000059951	011347	863432	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000127	0000001	1045.00	21/01/2021	0000000070165	011347	852169	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000027	0000001	2800.00	21/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000056	0000001	7315.00	21/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000057	0000001	1680.00	22/01/2021	0000000059951	011347	000000	84.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000058	0000001	1600.00	22/01/2021	0000000059951	011347	000000	80.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000137	0000001	50.00	25/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000060	0000001	1100.00	25/01/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Fundo Municipal de Saude	0000062	0000001	580.00	25/01/2021	0000000059951	011347	863436	29.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000146	0000001	2000.00	25/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000148	0000001	860.00	25/01/2021	0000000249491	011347	000000	43.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Secretaria de Educacao	0000149	0000001	850.00	25/01/2021	0000000059951	011347	000000	42.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000138	0000001	200.00	25/01/2021	0000000059951	011347	863438	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000139	0000001	200.00	25/01/2021	0000000059951	011347	863437	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000119	0000001	1263.46	25/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Cultura e Esporte	0000101	0000001	2500.00	25/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000194	0000001	1700.00	26/01/2021	0000000230170	011347	000000	85.00	1	Conta Corrente	BELEM FNAS - IGD
Secretaria de Agricultura, Abastecimento e Recurso	0000201	0000001	1340.00	26/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000202	0000001	3600.00	26/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria Municipal de Assistência Social	0000145	0000001	340.00	26/01/2021	0000000082104	011347	855728	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria Municipal de Assistência Social	0000053	0000001	215.00	26/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000150	0000001	448.00	26/01/2021	0000000059951	011347	000000	22.40	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000140	0000001	1045.00	26/01/2021	0000000082104	011347	855724	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000168	0000001	1045.00	26/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000169	0000001	600.00	26/01/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000171	0000001	800.00	26/01/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000172	0000001	600.00	26/01/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000173	0000001	600.00	26/01/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000174	0000001	500.00	26/01/2021	0000000059951	011347	000000	25.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000175	0000001	800.00	26/01/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000176	0000001	400.00	26/01/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000177	0000001	1045.00	26/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000178	0000001	1045.00	26/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000179	0000001	1045.00	26/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000180	0000001	400.00	26/01/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000181	0000001	1045.00	26/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000182	0000001	1045.00	26/01/2021	0000000082104	011347	855725	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000183	0000001	1045.00	26/01/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000186	0000001	1045.00	26/01/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000187	0000001	1045.00	26/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000188	0000001	1045.00	26/01/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000192	0000001	1045.00	26/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000193	0000001	1045.00	26/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000199	0000001	1045.00	26/01/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000200	0000001	3644.00	26/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000204	0000001	695.00	26/01/2021	0000000082104	011347	000000	34.75	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000157	0000001	450.00	26/01/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000158	0000001	850.00	26/01/2021	0000000059951	011347	000000	42.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000159	0000001	1045.00	26/01/2021	0000000070165	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000160	0000001	450.00	26/01/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000161	0000001	450.00	26/01/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000162	0000001	750.00	26/01/2021	0000000059951	011347	000000	37.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000133	0000001	555.00	26/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000147	0000001	920.00	26/01/2021	0000000059951	011347	000000	46.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000004	0000002	271.87	26/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000151	0000001	1045.00	26/01/2021	000000008249X	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000134	0000001	1800.00	26/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000141	0000001	620.00	26/01/2021	0000000082104	011347	855726	31.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000142	0000001	950.00	26/01/2021	0000000082104	011347	855727	47.50	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000143	0000001	1045.00	26/01/2021	000000008249X	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000144	0000001	614.72	26/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000203	0000001	880.00	26/01/2021	0000000082104	011347	000000	44.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000189	0000001	3560.00	26/01/2021	0000000249491	011347	000000	178.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000190	0000001	1050.00	26/01/2021	0000000249491	011347	000000	52.50	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000191	0000001	250.00	26/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000195	0000001	1045.00	26/01/2021	0000000070165	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Saude	0000153	0000001	100.00	26/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000206	0000001	720.00	27/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000208	0000001	200.00	27/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000209	0000001	183.23	27/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000210	0000001	598.45	27/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000211	0000001	183.23	27/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000086	0000001	1000.00	27/01/2021	0000000059951	011347	863404	50.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000170	0000001	686.00	27/01/2021	0000000059951	011347	863401	34.30	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000222	0000001	845.00	27/01/2021	0000000059951	011347	000000	42.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Administracao	0000087	0000001	800.00	27/01/2021	0000000059951	011347	863405	40.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000212	0000001	1045.00	27/01/2021	0000000059951	011347	863403	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000072	0000001	1045.00	27/01/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000075	0000001	1600.00	27/01/2021	0000000059951	011347	863402	80.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000207	0000001	100.00	27/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000225	0000001	200.00	28/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000226	0000001	200.00	28/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000230	0000001	702.00	28/01/2021	0000000059951	011347	000000	35.10	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000232	0000001	1200.00	28/01/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000231	0000001	570.00	28/01/2021	0000000059951	011347	000000	28.50	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000076	0000001	1045.00	28/01/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000077	0000001	1045.00	28/01/2021	0000000245569	011347	000000	52.25	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Administracao	0000205	0000001	66.07	28/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000070	0000001	3400.00	28/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000227	0000001	840.00	28/01/2021	0000000249491	011347	000000	42.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000228	0000001	855.00	28/01/2021	0000000249491	011347	000000	42.75	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000233	0000001	450.00	28/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Saude	0000224	0000001	100.00	28/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000276	0000001	8271.80	29/01/2021	0000000059951	011347	000000	1671.83	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Turismo e Meio Ambiente	0000266	0000001	2560.55	29/01/2021	0000000059951	011347	000000	636.62	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000324	0000001	1400.00	29/01/2021	0000000059951	011347	863427	70.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000330	0000001	2000.00	29/01/2021	0000000059951	011347	863435	100.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000335	0000001	3301.42	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000335	0000002	84.96	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000337	0000001	68.95	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Saude	0000348	0000001	100.00	29/01/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Fundo Municipal de Saude	0000249	0000001	400.00	29/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000131	0000001	1111.10	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000132	0000001	847.40	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000121	0000001	1219.01	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000122	0000001	1148.00	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000277	0000001	36225.71	29/01/2021	000000008249X	011347	000000	8253.51	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000278	0000001	8751.90	29/01/2021	000000008249X	011347	000000	3260.47	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000278	0000002	2000.00	29/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000278	0000003	1900.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000278	0000004	17000.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000278	0000005	9000.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000279	0000001	27717.88	29/01/2021	0000000059951	011347	000000	2503.45	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000280	0000001	3854.82	29/01/2021	0000000059951	011347	000000	616.55	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000303	0000001	12800.00	29/01/2021	0000000059951	011347	000000	860.32	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000326	0000001	187.50	29/01/2021	0000000082104	011347	000000	9.38	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000327	0000001	1927.38	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000331	0000001	8000.00	29/01/2021	000000008249X	011347	000000	400.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000333	0000001	13000.00	29/01/2021	000000008249X	011347	000000	650.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000334	0000001	3600.00	29/01/2021	000000008249X	011347	000000	180.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000341	0000001	3211.57	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000342	0000001	7778.40	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000343	0000001	3889.20	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000346	0000001	1741.46	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000347	0000001	5113.40	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000350	0000001	1400.00	29/01/2021	000000008249X	011347	000000	70.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000352	0000001	3076.79	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000355	0000001	20.90	29/01/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000358	0000001	3200.00	29/01/2021	0000000249491	011347	000000	200.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000359	0000001	14000.00	29/01/2021	0000000249491	011347	000000	700.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000360	0000001	300.00	29/01/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000361	0000001	1045.00	29/01/2021	0000000082104	011347	000000	52.25	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000329	0000001	85.52	29/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000329	0000002	91.58	29/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Administracao	0000268	0000001	16005.35	29/01/2021	0000000059951	011347	000000	4286.31	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000296	0000001	8095.00	29/01/2021	0000000059951	011347	000000	1558.16	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000299	0000001	176611.14	29/01/2021	0000000116548	011347	000000	51127.81	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000300	0000001	13584.08	29/01/2021	0000000116548	011347	000000	3802.18	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000300	0000002	5604.98	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000301	0000001	95915.30	29/01/2021	0000000116548	011347	000000	23557.87	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000301	0000002	9395.02	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000338	0000001	37435.84	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000339	0000001	4275.63	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000340	0000001	37435.84	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000344	0000001	75843.80	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000345	0000001	13380.56	29/01/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Educacao	0000307	0000001	7600.00	29/01/2021	0000000116548	011347	000000	332.02	1	Conta Corrente	BCO BB - PMBBC C/C FUNDEB - 11.654-8
Secretaria de Financas	0000336	0000001	17846.09	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000354	0000001	597.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000354	0000002	238.40	29/01/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000354	0000003	20.90	29/01/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000354	0000004	714.20	29/01/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000354	0000005	10.45	29/01/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000354	0000006	31.35	29/01/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Financas	0000354	0000007	57.01	29/01/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC 6.001-1
Secretaria de Financas	0000383	0000001	38284.77	29/01/2021	0000000059951	011347	000000	486.20	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000384	0000001	4395.59	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000385	0000001	12220.72	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000332	0000001	10.32	29/01/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC CIDE
Secretaria de Financas	0000261	0000001	110.58	29/01/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Financas	0000261	0000002	2.67	29/01/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Financas	0000261	0000003	17.76	29/01/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C CFM - 13.067-2
Secretaria de Financas	0000261	0000004	4618.65	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000261	0000005	1076.61	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000261	0000006	3522.63	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000221	0000001	800.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000216	0000001	3040.55	29/01/2021	0000000059951	011347	000000	1414.82	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Obras e Servicos Urbanos	0000260	0000001	5957.40	29/01/2021	0000000059951	011347	000000	1290.21	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000256	0000001	1000.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000246	0000001	3450.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000252	0000001	774.00	29/01/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000258	0000001	3155.00	29/01/2021	0000000059951	011347	000000	1155.02	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000325	0000001	330.00	29/01/2021	0000000070165	011347	852240	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria Municipal de Assistência Social	0000215	0000001	5939.96	29/01/2021	0000000059951	011347	000000	417.45	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000283	0000001	210.27	29/01/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	FMAS - PROG. 1º INFANCIA NO SUAS
Fundo Municipal de Assistência Social	0000349	0000001	1045.00	29/01/2021	0000000230294	011347	000000	52.25	1	Conta Corrente	BBL PSB FNAS VINCULOS E CRAS
Fundo Municipal de Assistência Social	0000356	0000001	10.45	29/01/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	BELEM FNAS - IGD
Fundo Municipal de Assistência Social	0000356	0000002	20.90	29/01/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	BBL PSB FNAS VINCULOS E CRAS
Fundo Municipal de Assistência Social	0000356	0000003	107.30	29/01/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	FMAS BL BASICA - CO FINANCIAMENTO
Secretaria de Cultura e Esporte	0000265	0000001	1540.00	29/01/2021	0000000059951	011347	000000	169.40	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000247	0000001	1500.00	01/02/2021	0000000059951	011347	863297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000248	0000001	300.00	01/02/2021	0000000059951	011347	863297	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000405	0000001	300.00	01/02/2021	0000000059951	011347	863298	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000163	0000001	3550.00	01/02/2021	0000000059951	011347	000000	177.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000165	0000001	756.00	01/02/2021	0000000059951	011347	000000	37.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000196	0000001	2000.00	01/02/2021	0000000059951	011347	863294	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000237	0000001	2100.00	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000241	0000001	2000.00	01/02/2021	0000000082104	011347	855744	100.00	1	Conta Corrente	NULL
Secretaria de Financas	0000386	0000001	17846.08	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000387	0000001	17922.94	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000389	0000001	919.30	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000396	0000001	919.10	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	2414.24	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000388	0000001	2419.12	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	2419.12	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000345	0000002	24160.49	01/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000164	0000001	1045.00	01/02/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000015	0000001	74275.63	01/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000373	0000001	100.00	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000403	0000001	247.00	01/02/2021	0000000245569	011347	000000	12.35	1	Conta Corrente	NULL
Secretaria de Administracao	0000406	0000001	286.00	01/02/2021	0000000245550	011347	000000	14.30	1	Conta Corrente	NULL
Secretaria de Administracao	0000409	0000001	1580.00	01/02/2021	0000000059951	011347	863293	79.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000197	0000001	670.00	01/02/2021	0000000059951	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	5290.22	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	8500.00	01/02/2021	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000404	0000001	640.00	01/02/2021	000000008249X	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000408	0000001	1045.00	01/02/2021	000000008249X	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000239	0000001	1050.00	01/02/2021	0000000249491	011347	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000012	0000001	3212.79	01/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000019	0000001	7778.40	01/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000198	0000001	830.00	01/02/2021	0000000059951	011347	000000	41.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	400.00	01/02/2021	0000000059951	011347	863290	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000010	0000001	5115.71	01/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000374	0000001	300.00	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000001	8289.44	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	8289.44	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000391	0000001	5068.95	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000392	0000001	3404.23	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	8289.44	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	17.85	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000001	8245.62	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000001	3403.42	01/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000407	0000001	50.00	01/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000185	0000001	4613.00	02/02/2021	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	375.00	02/02/2021	0000000082104	011347	855743	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	1000.00	02/02/2021	000000008249X	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000001	470.00	02/02/2021	0000000245569	011347	000000	23.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000369	0000001	670.00	02/02/2021	0000000082104	011347	855743	33.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	720.00	02/02/2021	0000000245569	011347	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000418	0000001	310.00	02/02/2021	0000000245569	011347	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000242	0000001	1045.00	02/02/2021	0000000266175	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000243	0000001	1045.00	02/02/2021	0000000266175	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000244	0000001	1600.00	02/02/2021	0000000266175	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000245	0000001	1600.00	02/02/2021	0000000266175	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000236	0000001	1045.00	03/02/2021	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000421	0000001	675.45	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000235	0000001	1100.00	03/02/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000422	0000001	8.08	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000423	0000001	8.08	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000424	0000001	8.08	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000425	0000001	8.08	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000426	0000001	374.54	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	183.23	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000154	0000001	1646.98	03/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000367	0000001	150.00	03/02/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000002	258.08	03/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	600.00	03/02/2021	0000000082112	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000220	0000001	1500.00	03/02/2021	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000254	0000001	632.00	03/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000238	0000001	1100.00	03/02/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000155	0000001	2300.77	03/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000156	0000001	2627.80	03/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	41.80	03/02/2021	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000366	0000001	100.00	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000365	0000001	230.00	03/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	100.00	04/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	1200.00	04/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	270.00	04/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000444	0000001	1005.00	04/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000434	0000001	2000.00	04/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000463	0000001	1420.00	05/02/2021	0000000082104	011347	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	200.00	05/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	220.00	08/02/2021	0000000082104	011347	855707	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	1400.00	08/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000375	0000001	960.00	08/02/2021	0000000082104	011347	855705	48.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000468	0000001	389.00	08/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000469	0000001	81.00	08/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000004	592.00	08/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000005	168.00	08/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000006	640.00	08/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000063	0000001	2976.00	08/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000470	0000001	380.00	09/02/2021	0000000070157	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000473	0000001	1100.00	09/02/2021	0000000059951	011347	863185	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	100.00	09/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	600.00	09/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	300.00	09/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	220.00	09/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	660.00	10/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	670.00	10/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	1100.00	10/02/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	1100.00	10/02/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	4824.00	10/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000493	0000001	1280.00	10/02/2021	0000000070165	011347	852255	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	1280.00	10/02/2021	000000008249X	011347	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	1440.00	10/02/2021	0000000070165	011347	852257	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	1460.00	10/02/2021	0000000070157	011347	000000	73.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	353.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	13000.00	10/02/2021	000000008249X	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	14000.00	10/02/2021	000000008249X	011347	000000	700.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000380	0000001	600.00	10/02/2021	000000008249X	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	1100.00	10/02/2021	0000000162175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	1100.00	10/02/2021	0000000162175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	50.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000001	1045.00	10/02/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000485	0000001	200.00	10/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000440	0000001	670.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000379	0000001	1045.00	10/02/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000184	0000001	1045.00	10/02/2021	0000000070157	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000506	0000001	1045.00	10/02/2021	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000002	900.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000500	0000001	900.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000007	0.19	10/02/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000240	0000001	2800.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000001	6500.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000497	0000001	7315.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000491	0000001	700.00	10/02/2021	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000499	0000001	1400.00	10/02/2021	0000000070165	011347	852256	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000413	0000001	369.00	10/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000371	0000001	1800.00	10/02/2021	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000372	0000001	1800.00	10/02/2021	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000456	0000001	1830.00	11/02/2021	0000000070157	011347	000000	91.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000471	0000001	330.00	11/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000008	123.14	11/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000495	0000001	1045.00	11/02/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000467	0000001	528.00	11/02/2021	0000000245550	011347	000000	26.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000498	0000001	1760.00	11/02/2021	0000000059951	011347	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	5800.00	11/02/2021	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	1200.00	11/02/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	1100.00	11/02/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000475	0000001	1190.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	1045.00	12/02/2021	0000000059951	011347	863378	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	2500.00	12/02/2021	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	854.40	12/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	690.00	12/02/2021	0000000059951	011347	863379	34.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	630.00	12/02/2021	0000000059951	011347	863379	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	2900.00	12/02/2021	0000000070165	011347	852260	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	1384.20	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	14192.20	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	11851.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	9178.45	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	4803.30	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	5737.50	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	300.00	12/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	653.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	50.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000513	0000001	2100.00	12/02/2021	0000000059951	011347	863380	105.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	280.00	12/02/2021	0000000245550	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000510	0000001	270.00	12/02/2021	0000000245550	011347	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000001	640.00	12/02/2021	0000000245550	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000512	0000001	880.00	12/02/2021	0000000059951	011347	863381	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000517	0000001	480.00	12/02/2021	0000000059951	011347	863379	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000518	0000001	14880.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000520	0000001	3100.00	12/02/2021	0000000070165	011347	852261	155.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000521	0000001	3500.00	12/02/2021	0000000070165	011347	852259	175.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000001	691.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000503	0000001	400.00	12/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000505	0000001	3350.00	12/02/2021	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000474	0000001	2150.00	12/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000007	300.00	17/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000002	600.00	17/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000001	536.13	17/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000001	38088.99	17/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	300.00	17/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	400.00	17/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	230.00	18/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	1100.00	18/02/2021	0000000059951	011347	863441	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000024	0000001	4113.10	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000025	0000001	188.90	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000542	0000001	1480.00	18/02/2021	0000000070165	011347	852262	74.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000532	0000001	27.60	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000540	0000001	1300.00	18/02/2021	0000000059951	011347	863444	65.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000026	0000001	1253.70	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000034	0000001	948.00	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000530	0000001	300.00	18/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000527	0000001	200.00	18/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000001	1100.00	18/02/2021	0000000059951	011347	863420	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	830.00	18/02/2021	0000000059951	011347	863442	41.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000538	0000001	980.00	18/02/2021	0000000059951	011347	863443	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000547	0000001	1045.00	19/02/2021	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000550	0000001	1600.00	19/02/2021	0000000059951	011347	863386	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000536	0000001	1045.00	19/02/2021	0000000059951	011347	863382	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000553	0000001	730.00	19/02/2021	0000000059951	011347	000000	36.50	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000008	0.05	19/02/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000009	123.65	19/02/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000541	0000001	365.00	19/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000546	0000001	280.00	19/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000525	0000001	200.00	19/02/2021	0000000059951	011347	863383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000526	0000001	200.00	19/02/2021	0000000059951	011347	863384	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000545	0000001	200.00	19/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	1600.00	19/02/2021	000000008249X	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	13000.00	19/02/2021	000000008249X	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	11000.00	19/02/2021	000000008249X	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	1100.00	19/02/2021	0000000059951	011347	863385	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	820.00	19/02/2021	0000000059951	011347	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	250.00	19/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000551	0000001	450.00	19/02/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000571	0000001	700.00	22/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000572	0000001	700.00	22/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000565	0000001	200.00	22/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	5800.00	22/02/2021	000000008249X	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	8500.00	22/02/2021	000000008249X	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	283.32	22/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	1100.00	22/02/2021	0000000082112	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	1100.00	22/02/2021	0000000059951	011347	863389	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	250.00	22/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	1300.00	22/02/2021	0000000082104	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	1100.00	22/02/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	304.00	22/02/2021	000000008249X	011347	000000	15.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	200.00	22/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	620.00	22/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	386.00	22/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	1200.00	22/02/2021	000000008249X	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	1800.00	22/02/2021	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	360.00	22/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	250.00	22/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	2760.00	22/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	150.00	22/02/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	50.00	22/02/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000566	0000001	1100.00	22/02/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000559	0000001	660.00	22/02/2021	0000000059951	011347	863388	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000568	0000001	296.00	22/02/2021	0000000082112	011347	000000	14.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000570	0000001	1100.00	22/02/2021	0000000059951	011347	863387	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000579	0000001	600.00	22/02/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000592	0000001	430.00	23/02/2021	0000000059951	011347	863391	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000603	0000001	2000.00	23/02/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000610	0000001	2000.00	23/02/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000008	1176.00	23/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000009	1136.00	23/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000055	0000001	300.00	23/02/2021	0000000059951	011347	863390	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000581	0000001	500.00	23/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000590	0000001	300.00	23/02/2021	0000000059951	011347	863412	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000593	0000001	200.00	23/02/2021	0000000059951	011347	863407	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000595	0000001	1100.00	23/02/2021	0000000059951	011347	863393	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000599	0000001	820.00	23/02/2021	0000000059951	011347	863408	41.00	1	Conta Corrente	NULL
Secretaria de Saude	0000588	0000001	200.00	23/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000589	0000001	200.00	23/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	1100.00	23/02/2021	0000000059951	011347	863409	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	520.00	23/02/2021	0000000059951	011347	863408	26.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	1370.00	23/02/2021	0000000059951	011347	863395	68.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000596	0000001	1440.00	23/02/2021	0000000082104	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	3000.00	23/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000066	0000002	1045.00	23/02/2021	0000000059951	011347	863392	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	1100.00	23/02/2021	0000000059951	011347	863396	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	2345.36	23/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	552.29	23/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	2000.00	23/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	900.00	23/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	630.00	23/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	740.00	23/02/2021	0000000059951	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	440.00	23/02/2021	0000000082104	011347	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	1370.00	23/02/2021	0000000070165	011347	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1370.00	23/02/2021	0000000070165	011347	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	1100.00	23/02/2021	0000000059951	011347	863410	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	600.00	23/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	1370.00	23/02/2021	0000000059951	011347	863394	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000604	0000001	250.00	23/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000482	0000001	1100.00	23/02/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000483	0000001	1100.00	23/02/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	9500.00	24/02/2021	000000008249X	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	100.00	24/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	320.00	24/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000627	0000001	330.00	24/02/2021	0000000070165	011347	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	1100.00	24/02/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	100.00	24/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000611	0000001	400.00	24/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000612	0000001	200.00	24/02/2021	0000000059951	011347	863414	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000613	0000001	250.00	24/02/2021	0000000059951	011347	863413	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000614	0000001	300.00	24/02/2021	0000000059951	011347	863415	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000017	11.05	24/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000018	11.05	24/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000019	11.05	24/02/2021	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000615	0000001	1100.00	24/02/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000607	0000001	2000.00	24/02/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000625	0000001	1600.00	24/02/2021	0000000094692	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000626	0000001	1900.00	24/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000637	0000001	1100.00	25/02/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000003	171.52	25/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000635	0000001	100.00	25/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000634	0000001	542.02	25/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	180.00	25/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	1100.00	25/02/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	300.00	25/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000631	0000001	1800.00	25/02/2021	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000632	0000001	1800.00	25/02/2021	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000633	0000001	1100.00	25/02/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000283	0000002	10189.73	26/02/2021	000000024287X	011347	000000	631.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000295	0000001	3500.00	26/02/2021	0000000266175	011347	000000	95.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000004	54.95	26/02/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000005	10.45	26/02/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000006	20.90	26/02/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000741	0000001	1540.00	26/02/2021	0000000059951	011347	000000	169.40	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000742	0000001	7000.00	26/02/2021	0000000059951	011347	000000	275.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000264	0000001	5900.00	26/02/2021	0000000059951	011347	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	250.00	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000645	0000001	3200.00	26/02/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	390.00	26/02/2021	0000000082104	011347	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	1060.00	26/02/2021	0000000059951	011347	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	544.90	26/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	13130.00	26/02/2021	000000008249X	011347	000000	342.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	4683.94	26/02/2021	0000000070157	011347	000000	246.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	9841.97	26/02/2021	0000000070157	011347	000000	1917.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	17683.94	26/02/2021	000000008249X	011347	000000	1535.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	11995.48	26/02/2021	0000000070157	011347	000000	1995.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000002	7638.46	26/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	8000.00	26/02/2021	0000000059951	011347	000000	347.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	35675.75	26/02/2021	0000000070165	011347	000000	8308.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000001	41234.35	26/02/2021	0000000082104	011347	000000	2214.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000002	13785.65	26/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	18550.00	26/02/2021	0000000082104	011347	000000	446.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000002	16226.58	26/02/2021	000000008249X	011347	000000	1226.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000003	11249.33	26/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	3900.00	26/02/2021	0000000082104	011347	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	4892.96	26/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	3000.00	26/02/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000001	17737.64	26/02/2021	000000008249X	011347	000000	5367.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000002	5260.00	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000003	13752.36	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	14433.94	26/02/2021	0000000249491	011347	000000	1630.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000002	125.40	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	10566.62	26/02/2021	0000000249491	011347	000000	2648.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	14205.36	26/02/2021	0000000249491	011347	000000	3843.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000291	0000001	8147.70	26/02/2021	0000000249491	011347	000000	460.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	8754.70	26/02/2021	0000000249491	011347	000000	1937.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	17683.94	26/02/2021	0000000249491	011347	000000	2235.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	9841.97	26/02/2021	0000000249491	011347	000000	1676.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000306	0000001	4683.94	26/02/2021	0000000249491	011347	000000	396.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000280	0000002	695.18	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	17830.00	26/02/2021	0000000249491	011347	000000	4172.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	4531.00	26/02/2021	0000000249491	011347	000000	926.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000278	0000006	10888.10	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	2600.00	26/02/2021	0000000082104	011347	000000	130.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000647	0000001	4600.00	26/02/2021	0000000059951	011347	000000	230.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000649	0000001	88.78	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000529	0000001	980.00	26/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000713	0000001	2200.00	26/02/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000711	0000001	6397.36	26/02/2021	0000000059951	011347	000000	1290.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000712	0000001	14866.39	26/02/2021	0000000059951	011347	000000	563.50	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	13200.00	26/02/2021	000000008249X	011347	000000	445.89	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	1100.00	26/02/2021	000000008249X	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	3600.00	26/02/2021	0000000059951	011347	000000	396.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000267	0000001	1800.00	26/02/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000731	0000001	3360.55	26/02/2021	0000000059951	011347	000000	646.62	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000732	0000001	1800.00	26/02/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Saude	0000708	0000001	7671.80	26/02/2021	0000000059951	011347	000000	1671.83	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	811.87	26/02/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000002	12088.13	26/02/2021	0000000059951	011347	000000	423.00	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	3000.00	26/02/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0000715	0000001	1500.00	26/02/2021	0000000070165	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	50.00	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000648	0000001	300.00	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000673	0000001	200.00	26/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000730	0000001	5100.00	26/02/2021	0000000059951	011347	000000	209.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000259	0000001	4043.45	26/02/2021	0000000059951	011347	000000	337.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000259	0000002	3956.55	26/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000630	0000001	12027.67	26/02/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000702	0000001	13593.53	26/02/2021	0000000059951	011347	000000	3802.33	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000703	0000001	7801.00	26/02/2021	0000000059951	011347	000000	275.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000704	0000001	6350.00	26/02/2021	0000000059951	011347	000000	264.09	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000738	0000001	9.90	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000271	0000001	13080.05	26/02/2021	0000000082104	011347	000000	3527.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000272	0000001	7701.00	26/02/2021	0000000059951	011347	000000	275.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000273	0000001	5800.00	26/02/2021	0000000059951	011347	000000	264.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000262	0000001	5056.20	26/02/2021	0000000082104	011347	000000	453.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000262	0000002	10193.80	26/02/2021	0000000082104	011347	000000	263.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000263	0000001	1100.00	26/02/2021	0000000082104	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000269	0000001	3600.00	26/02/2021	0000000059951	011347	000000	128.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000270	0000001	18370.13	26/02/2021	0000000059951	011347	000000	3134.99	1	Conta Corrente	NULL
Secretaria de Administracao	0000270	0000002	6219.83	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000700	0000001	13566.47	26/02/2021	0000000087475	011347	000000	1566.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000700	0000002	13883.53	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000701	0000001	4800.00	26/02/2021	0000000059951	011347	000000	210.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000751	0000001	100.00	26/02/2021	0000000059951	011347	000000	5.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000672	0000001	840.00	26/02/2021	0000000059951	011347	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	8171.62	26/02/2021	0000000070165	011347	000000	1536.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000706	0000001	2800.00	26/02/2021	0000000070165	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000707	0000001	2700.00	26/02/2021	0000000070165	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000723	0000001	101569.49	26/02/2021	0000000116548	011347	000000	23346.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000724	0000001	6042.03	26/02/2021	0000000116548	011347	000000	249.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000724	0000002	3857.97	26/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000725	0000001	10714.01	26/02/2021	0000000116548	011347	000000	457.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000726	0000001	174097.46	26/02/2021	0000000116548	011347	000000	50509.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000726	0000002	4055.35	26/02/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	76455.86	26/02/2021	0000000116548	011347	000000	3648.62	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000001	9921.19	26/02/2021	0000000116548	011347	000000	953.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	1506.20	26/02/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000001	31.35	26/02/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000302	0000001	9814.01	26/02/2021	0000000116548	011347	000000	321.79	1	Conta Corrente	NULL
Secretaria de Educacao	0000297	0000001	3450.00	26/02/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000298	0000001	2700.00	26/02/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000001	2000.00	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000002	1043.45	26/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000003	350.00	26/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000004	150.00	26/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000009	10.45	26/02/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000010	41.80	26/02/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000011	20.90	26/02/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000012	62.70	26/02/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000013	52.05	26/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000014	228.10	26/02/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000015	52.25	26/02/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000016	390.40	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000002	12233.54	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000002	4401.99	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000733	0000001	3440.55	26/02/2021	0000000070157	011347	000000	1240.55	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000001	1864.00	26/02/2021	0000000070157	011347	000000	164.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000002	1027.75	26/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000003	1008.25	26/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000791	0000001	36141.38	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000792	0000001	32445.63	26/02/2021	0000000059951	011347	000000	486.20	1	Conta Corrente	NULL
Secretaria de Financas	0000793	0000001	53401.62	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000794	0000001	1364.23	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000257	0000001	5255.00	26/02/2021	0000000059951	011347	000000	188.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000217	0000001	18000.00	26/02/2021	0000000082104	011347	000000	2602.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000629	0000001	1501.05	26/02/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000754	0000001	3600.00	26/02/2021	0000000059951	011347	000000	1219.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000755	0000001	4755.00	26/02/2021	0000000059951	011347	000000	188.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000756	0000001	18000.00	26/02/2021	0000000059951	011347	000000	7102.12	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000010	9.64	26/02/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000011	2282.18	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000012	8896.39	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000013	903.76	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000014	13902.11	26/02/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000286	0000001	3900.00	26/02/2021	0000000059951	011347	000000	1812.51	1	Conta Corrente	NULL
Secretaria de Financas	0000287	0000001	3440.55	26/02/2021	0000000059951	011347	000000	1314.60	1	Conta Corrente	NULL
Secretaria de Financas	0000313	0000001	18408.21	01/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000362	0000001	37435.84	01/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000315	0000001	71797.53	01/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000001	41801.42	01/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000759	0000001	1480.00	01/03/2021	0000000059951	011347	863500	74.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000761	0000001	1060.00	01/03/2021	0000000059951	011347	863499	53.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000679	0000001	1240.00	01/03/2021	0000000059951	011347	863416	62.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000813	0000001	800.00	01/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000576	0000001	200.00	01/03/2021	0000000059951	011347	863418	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000639	0000001	200.00	01/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	240.00	01/03/2021	0000000059951	011347	863416	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000668	0000001	500.00	01/03/2021	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000677	0000001	730.00	01/03/2021	0000000059951	011347	863416	36.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	630.00	01/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	250.00	01/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	1100.00	01/03/2021	0000000059951	011347	863497	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	880.00	01/03/2021	0000000059951	011347	863498	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000674	0000001	1280.00	01/03/2021	0000000059951	011347	863417	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	5800.00	01/03/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	5800.00	01/03/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	8500.00	01/03/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	8500.00	01/03/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	1069.25	01/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	490.00	01/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	180.00	01/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000002	360.00	01/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	260.00	02/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	800.00	02/03/2021	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	180.00	02/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	490.00	02/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	250.00	02/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	2547.81	02/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000815	0000001	500.00	02/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000816	0000001	200.00	02/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000817	0000001	170.00	02/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000528	0000001	740.00	02/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000010	640.00	02/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000011	288.00	02/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000650	0000001	1100.00	02/03/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000654	0000001	1100.00	02/03/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000004	60.93	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000005	143.76	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000003	330.09	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	510.03	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000826	0000001	680.00	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000827	0000001	20.04	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000034	0000002	948.00	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000554	0000001	51523.69	03/03/2021	0000000059951	011347	863494	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	50.00	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	300.00	03/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	1670.00	03/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	550.00	03/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	100.00	03/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	2720.00	03/03/2021	0000000249491	011347	000000	136.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	1700.00	03/03/2021	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	2250.00	03/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	250.00	04/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	420.00	04/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	750.00	04/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	535.00	04/03/2021	000000008249X	011347	000000	26.75	1	Conta Corrente	NULL
Secretaria de Saude	0000836	0000001	974.57	04/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	480.00	04/03/2021	0000000059951	011347	863491	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0000866	0000001	100.00	04/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000838	0000001	760.00	04/03/2021	0000000059951	011347	863490	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	510.03	04/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000837	0000001	930.00	04/03/2021	0000000059951	011347	863496	46.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	1140.00	04/03/2021	0000000059951	011347	863492	57.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000787	0000001	405.00	04/03/2021	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	760.00	04/03/2021	0000000070165	011347	852258	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000693	0000001	1600.00	04/03/2021	0000000059951	011347	863495	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	1425.00	04/03/2021	0000000094692	011347	000000	71.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000789	0000001	570.00	04/03/2021	0000000082104	011347	000000	28.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000662	0000001	2100.00	04/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000255	0000001	2600.00	04/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000788	0000001	375.00	04/03/2021	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000867	0000001	600.00	05/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	500.00	05/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	800.00	05/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	4000.00	05/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	270.00	05/03/2021	0000000249491	011347	000000	13.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000811	0000001	2060.00	08/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000868	0000001	12530.81	09/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000892	0000001	400.00	09/03/2021	0000000059951	011347	863446	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000012	944.00	09/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000896	0000001	230.00	09/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000669	0000001	222.00	09/03/2021	0000000059951	011347	000000	11.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000853	0000001	332.00	09/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	36.70	09/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000002	1.00	09/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000003	3370.30	09/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000878	0000001	223.97	09/03/2021	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000882	0000001	300.00	09/03/2021	0000000059951	011347	863448	15.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000883	0000001	580.00	09/03/2021	0000000059951	011347	863449	29.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000764	0000001	258.00	09/03/2021	0000000059951	011347	000000	12.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000841	0000001	2309.28	09/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000855	0000001	996.00	09/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000888	0000001	186.20	09/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000889	0000001	380.48	09/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000890	0000001	318.24	09/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	270.00	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	11144.25	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	1000.00	09/03/2021	0000000082112	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	480.00	09/03/2021	0000000059951	011347	863449	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	800.00	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	120.00	09/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	581.00	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	249.00	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	1826.00	09/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	2807.00	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	396.00	09/03/2021	0000000059951	011347	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	1380.00	09/03/2021	0000000059951	011347	863447	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	4270.00	09/03/2021	0000000249491	011347	000000	327.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	4270.00	09/03/2021	0000000249491	011347	000000	327.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000001	1764.24	09/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	348.00	09/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000886	0000001	269.85	09/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000556	0000001	946.60	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	230.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	3599.95	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	3378.86	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	1888.56	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	3378.86	10/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	962.20	10/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	4215.38	10/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000002	5860.00	10/03/2021	0000000580422	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	7500.00	10/03/2021	000000008249X	011347	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	1200.00	10/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	11500.00	10/03/2021	000000008249X	011347	000000	575.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	16000.00	10/03/2021	000000008249X	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	2200.00	10/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	663.15	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	831.67	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	510.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000914	0000001	330.00	10/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000915	0000001	2200.00	10/03/2021	0000000059951	011347	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000916	0000001	830.00	10/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000917	0000001	1100.00	10/03/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000918	0000001	1045.00	10/03/2021	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	1600.03	10/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000903	0000001	1100.00	10/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	430.00	10/03/2021	0000000094692	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000881	0000001	1693.00	10/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000658	0000001	1323.00	10/03/2021	0000000059951	011347	000000	66.15	1	Conta Corrente	NULL
Secretaria de Financas	0000913	0000001	7700.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000641	0000001	2800.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000002	691.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000002	6500.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000166	0000001	3400.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000003	900.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000909	0000001	500.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000893	0000001	377.61	10/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000919	0000001	300.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000844	0000001	1390.00	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000848	0000001	1807.73	10/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000798	0000001	1580.00	10/03/2021	0000000082104	011347	855763	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000924	0000001	330.00	11/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000925	0000001	700.00	11/03/2021	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000926	0000001	186.20	11/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000872	0000001	476.50	11/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	1100.00	11/03/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000001	1680.00	11/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	50.00	12/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	2000.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	1531.51	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	1159.63	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	1446.02	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000935	0000001	640.00	12/03/2021	0000000059951	011347	863450	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	1300.00	12/03/2021	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000937	0000001	2000.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	680.00	12/03/2021	0000000249491	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	7400.00	12/03/2021	0000000249491	011347	000000	370.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	330.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	1800.00	12/03/2021	0000000249491	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000002	2104.66	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	530.00	12/03/2021	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	1100.00	12/03/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	1270.00	12/03/2021	0000000249491	011347	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	250.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	1296.91	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000450	0000001	250.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	2588.60	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	2481.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	468.00	12/03/2021	0000000245569	011347	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	800.00	12/03/2021	000000008249X	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	372.00	12/03/2021	0000000245569	011347	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	1000.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	2000.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	17000.24	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000218	0000001	1500.00	12/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000930	0000001	1320.02	12/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000931	0000001	942.85	12/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000685	0000001	680.00	12/03/2021	0000000059951	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000686	0000001	675.00	12/03/2021	0000000070165	011347	000000	33.75	1	Conta Corrente	NULL
Secretaria de Administracao	0000687	0000001	560.00	12/03/2021	0000000070157	011347	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000947	0000001	400.00	12/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000402	0000001	180.00	12/03/2021	0000000059951	011347	863451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000800	0000001	1100.00	12/03/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000949	0000001	100.00	15/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000253	0000001	439.00	15/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000944	0000001	1200.00	15/03/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000946	0000001	350.00	15/03/2021	0000000059951	011347	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000973	0000001	10.28	15/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000002	38088.99	15/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000927	0000001	1100.00	15/03/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000977	0000001	1100.00	15/03/2021	0000000059951	011347	863452	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	1100.00	15/03/2021	0000000059951	011347	863453	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	1100.00	15/03/2021	0000000082112	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	1280.00	15/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	1348.00	15/03/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	2529.84	15/03/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	2800.00	15/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	10030.00	15/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	2694.21	15/03/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	430.00	15/03/2021	0000000070165	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	186.20	15/03/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000976	0000001	100.00	15/03/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000696	0000001	3550.00	15/03/2021	0000000059951	011347	000000	177.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000922	0000001	1920.00	15/03/2021	0000000059951	011347	000000	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000945	0000001	800.00	15/03/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000993	0000001	230.00	16/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000997	0000001	2275.00	16/03/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000554	0000002	12340.28	16/03/2021	0000000082104	011347	855769	1277.28	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	50.00	16/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	50.00	16/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000001	1480.00	16/03/2021	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000985	0000001	1360.00	16/03/2021	0000000249491	011347	000000	68.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	2700.00	16/03/2021	000000008249X	011347	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000001	150.00	16/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	3040.29	16/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000962	0000001	2220.79	16/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	1045.00	16/03/2021	0000000082104	011347	855767	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000994	0000001	219.30	16/03/2021	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000995	0000001	11.05	16/03/2021	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000972	0000001	1800.00	16/03/2021	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000983	0000001	1280.00	16/03/2021	0000000059951	011347	863440	64.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000992	0000001	400.00	16/03/2021	0000000059951	011347	863454	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000002	674.33	16/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000694	0000001	3350.00	16/03/2021	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000013	1040.00	16/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000014	528.00	16/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000003	600.00	16/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000981	0000001	300.00	16/03/2021	0000000059951	011347	863457	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000982	0000001	300.00	16/03/2021	0000000059951	011347	863455	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000018	16672.16	17/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000557	0000001	2150.00	17/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000003	12244.67	17/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001000	0000001	8178.20	17/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001004	0000001	720.00	17/03/2021	0000000245569	011347	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001008	0000001	840.00	17/03/2021	0000000245569	011347	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000971	0000001	175.00	17/03/2021	0000000245569	011347	000000	8.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001001	0000001	45834.37	17/03/2021	0000000059951	011347	000000	562.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001005	0000001	800.00	17/03/2021	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	137.50	17/03/2021	0000000245569	011347	000000	6.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	400.00	17/03/2021	0000000245569	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	400.00	17/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	1030.00	17/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	1230.00	17/03/2021	0000000249491	011347	000000	61.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	680.00	17/03/2021	0000000245569	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	540.00	17/03/2021	0000000249491	011347	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	1300.00	17/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	5696.70	17/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	1100.00	17/03/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	50.00	17/03/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001012	0000001	1650.00	17/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000966	0000001	2955.00	17/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001017	0000001	60.00	17/03/2021	0000000082104	011347	855772	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001018	0000001	1700.00	17/03/2021	0000000082104	011347	855770	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001020	0000001	4600.00	17/03/2021	0000000082104	011347	855785	230.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001022	0000001	728.00	17/03/2021	0000000082104	011347	855788	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001023	0000001	60.00	17/03/2021	0000000082104	011347	855787	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001024	0000001	2047.50	17/03/2021	0000000082104	011347	855786	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001027	0000001	233.94	17/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000999	0000001	1805.00	17/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001009	0000001	1100.00	17/03/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001013	0000001	1100.00	17/03/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	270.00	18/03/2021	0000000249491	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001029	0000001	1100.00	18/03/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	170.00	18/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	250.00	18/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	300.00	18/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001032	0000001	1100.00	18/03/2021	0000000082104	011347	855774	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000502	0000001	3500.00	18/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000015	4142.35	18/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000016	3.46	18/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000017	12.96	18/03/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001025	0000001	300.00	18/03/2021	0000000082104	011347	855775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001031	0000001	200.00	18/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001034	0000001	3600.00	18/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	1100.00	19/03/2021	0000000059951	011347	863189	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	1100.00	19/03/2021	0000000082104	011347	855773	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	735.00	19/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000651	0000001	1100.00	19/03/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	1600.00	19/03/2021	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001028	0000001	300.00	19/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	3400.00	19/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	380.00	22/03/2021	0000000249491	011347	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	200.00	22/03/2021	0000000249491	011347	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	2430.00	22/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	1200.00	22/03/2021	0000000082104	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	470.00	23/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	200.00	23/03/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001071	0000001	380.00	23/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	2246.73	23/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	1087.00	23/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001065	0000001	230.00	23/03/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001078	0000001	1100.00	24/03/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	1600.00	24/03/2021	0000000082104	011347	855781	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000784	0000001	1600.00	24/03/2021	0000000082104	011347	855776	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001083	0000001	840.00	24/03/2021	0000000082104	011347	855783	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001097	0000001	208.00	24/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001098	0000001	46.61	24/03/2021	0000000265527	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001110	0000001	1100.00	24/03/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001077	0000001	1580.00	24/03/2021	0000000082104	011347	855779	79.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001087	0000001	1200.00	24/03/2021	0000000082104	011347	855780	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001099	0000001	381.00	24/03/2021	0000000059951	011347	863445	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001101	0000001	500.00	24/03/2021	0000000082104	011347	855777	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001103	0000001	300.00	24/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001076	0000001	1640.00	24/03/2021	0000000082104	011347	855778	82.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	186.20	24/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	250.00	24/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	1880.00	24/03/2021	0000000082104	011347	855789	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	800.00	24/03/2021	0000000082104	011347	855784	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	2077.62	24/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	1100.00	24/03/2021	0000000082104	011347	855782	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	700.00	24/03/2021	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	6.26	24/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	298.30	24/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001091	0000001	1242.00	24/03/2021	0000000082104	011347	855766	62.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001092	0000001	550.00	24/03/2021	0000000059951	011347	000000	27.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001100	0000001	666.10	24/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001075	0000001	1800.00	24/03/2021	0000000266175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	1330.00	25/03/2021	0000000082104	011347	000000	66.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001102	0000001	160.00	25/03/2021	0000000082104	011347	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001111	0000001	724.00	25/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	17100.00	25/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001104	0000001	370.00	25/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000767	0000001	2600.00	25/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001112	0000001	220.00	26/03/2021	0000000059951	011347	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001118	0000001	17550.00	26/03/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001096	0000001	16200.00	26/03/2021	0000000272434	011347	000000	810.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001121	0000001	5412.21	26/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001109	0000001	400.00	26/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	270.00	26/03/2021	0000000249491	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	670.00	26/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001113	0000001	960.00	26/03/2021	0000000059951	011347	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	5212.15	29/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	705.68	29/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	1500.00	29/03/2021	0000000082104	011347	855793	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	100.00	29/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	50.00	29/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	6400.00	29/03/2021	000000008249X	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	250.00	29/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001053	0000001	2928.52	29/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001139	0000001	800.00	29/03/2021	0000000082104	011347	855792	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000699	0000001	13132.66	30/03/2021	0000000082104	011347	000000	4293.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000002	6313.48	30/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001166	0000001	450.00	30/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000720	0000001	7230.00	30/03/2021	0000000082104	011347	000000	324.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	614.72	30/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001146	0000001	550.00	30/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	650.00	30/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	14890.98	30/03/2021	000000008249X	011347	000000	4375.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	771.48	30/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	17766.62	30/03/2021	000000008249X	011347	000000	4124.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	2182.86	30/03/2021	000000008249X	011347	000000	926.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000002	2198.14	30/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	1900.00	30/03/2021	000000008249X	011347	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	7784.70	30/03/2021	000000008249X	011347	000000	1810.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	11073.48	30/03/2021	000000008249X	011347	000000	1063.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000002	7228.52	30/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	1500.00	30/03/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0000714	0000001	3600.00	30/03/2021	000000008249X	011347	000000	396.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	50.00	30/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	2180.00	30/03/2021	0000000082104	011347	855790	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	2568.00	30/03/2021	0000000082104	011347	855791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000799	0000001	9158.50	30/03/2021	000000024287X	011347	000000	458.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000799	0000002	3068.50	30/03/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000735	0000001	9400.00	30/03/2021	0000000266175	011347	000000	627.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000752	0000001	10750.00	30/03/2021	0000000266175	011347	000000	712.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001189	0000001	10750.00	31/03/2021	0000000266175	011347	000000	712.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001196	0000001	8900.00	31/03/2021	0000000266175	011347	000000	127.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001230	0000001	12000.00	31/03/2021	000000024287X	011347	000000	231.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000007	54.95	31/03/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000008	10.45	31/03/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001192	0000001	7400.00	31/03/2021	0000000059951	011347	000000	275.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	14141.97	31/03/2021	0000000059951	011347	000000	538.92	1	Conta Corrente	NULL
Secretaria de Saude	0001224	0000001	3000.00	31/03/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001002	0000001	530.00	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001226	0000001	3154.30	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001226	0000002	14295.70	31/03/2021	0000000059951	011347	000000	636.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001227	0000001	2400.00	31/03/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000712	0000002	783.61	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000002	8728.52	31/03/2021	000000008249X	011347	000000	2282.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	62005.00	31/03/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000003	52.25	31/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	1808.95	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	3947.50	31/03/2021	0000000059951	011347	000000	347.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000002	5552.50	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	14680.00	31/03/2021	0000000059951	011347	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	18500.00	31/03/2021	0000000059951	011347	000000	696.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000002	6000.00	31/03/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000003	7154.15	31/03/2021	0000000070157	011347	000000	618.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000004	2447.85	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	6583.94	31/03/2021	0000000070157	011347	000000	279.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	6133.94	31/03/2021	0000000070157	011347	000000	296.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	10391.97	31/03/2021	0000000070157	011347	000000	1218.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	17683.94	31/03/2021	0000000070157	011347	000000	1535.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	19554.29	31/03/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000002	1383.39	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000003	8163.55	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001200	0000001	5700.00	31/03/2021	0000000059951	011347	000000	209.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001127	0000001	1662.39	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001128	0000001	1275.00	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001129	0000001	1179.00	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001131	0000001	4360.00	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001150	0000001	715.00	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001220	0000001	10301.00	31/03/2021	0000000059951	011347	000000	358.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001221	0000001	5165.40	31/03/2021	0000000059951	011347	000000	264.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001221	0000002	2334.60	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001170	0000001	505.95	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	4800.00	31/03/2021	0000000059951	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001178	0000001	2700.00	31/03/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000001	107338.94	31/03/2021	0000000116548	011347	000000	23927.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001124	0000001	1050.00	31/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001132	0000001	2319.36	31/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	11850.00	31/03/2021	0000000116548	011347	000000	449.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	10914.01	31/03/2021	0000000116548	011347	000000	385.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	176350.56	31/03/2021	0000000116548	011347	000000	53262.33	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000001	3788.75	31/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000002	12445.92	31/03/2021	0000000116548	011347	000000	768.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	20.90	31/03/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000002	66686.59	31/03/2021	0000000116548	011347	000000	6270.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000003	3347.00	31/03/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001246	0000001	260.00	31/03/2021	0000000082104	011347	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	260.00	31/03/2021	0000000082104	011347	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000002	31.35	31/03/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000699	0000002	2762.09	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001216	0000001	28550.00	31/03/2021	0000000059951	011347	000000	1766.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001217	0000001	6900.00	31/03/2021	0000000059951	011347	000000	293.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001157	0000001	210.00	31/03/2021	0000000059951	011347	000000	10.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001272	0000001	1039.42	31/03/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001272	0000002	343.11	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001081	0000001	1059.55	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001213	0000001	5455.00	31/03/2021	0000000059951	011347	000000	288.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0001214	0000001	18000.00	31/03/2021	0000000059951	011347	000000	7102.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000015	280.00	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000019	150.64	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000020	3.93	31/03/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000021	0.20	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000022	1148.90	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000023	2807.27	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001232	0000001	3440.55	31/03/2021	0000000059951	011347	000000	1261.99	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	4000.00	31/03/2021	0000000059951	011347	000000	264.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000001	523.45	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000003	4407.54	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000006	400.00	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000007	50.00	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000008	2006.55	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000020	52.25	31/03/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000021	62.70	31/03/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000022	41.80	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000023	218.65	31/03/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000024	339.15	31/03/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000025	10.45	31/03/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000026	11.05	31/03/2021	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000027	280.34	31/03/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000320	0000001	944.77	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000013	0000001	17846.08	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000023	0000001	919.30	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000317	0000001	2521.04	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000002	4.88	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000779	0000001	41241.19	01/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	71934.33	01/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000001	43700.09	01/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	9500.00	01/04/2021	0000000249491	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	8500.00	01/04/2021	000000008249X	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	5800.00	01/04/2021	000000008249X	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	8500.00	01/04/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	5800.00	01/04/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000310	0000001	1833.48	01/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000311	0000001	2869.97	01/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000312	0000001	4789.86	01/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	7917.30	01/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	3935.50	01/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000322	0000001	12614.62	01/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	3042.24	01/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	1666.80	01/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	50.00	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	410.00	01/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	800.00	05/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	100.00	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	1500.00	05/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000997	0000002	370.19	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001054	0000001	239.70	05/04/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	3505.62	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001156	0000001	100.00	05/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	4347.05	05/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	3080.22	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000956	0000001	2556.58	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	2505.07	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	2846.42	05/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	5313.40	05/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	250.00	05/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	1508.92	05/04/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001294	0000001	425.00	05/04/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001295	0000001	48.18	05/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000555	0000001	1749.34	05/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000869	0000001	2502.68	05/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001293	0000001	200.00	05/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000251	0000001	3350.00	05/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000957	0000001	2569.85	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001038	0000001	400.00	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001125	0000001	2007.99	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	400.00	05/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000016	1360.00	06/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001321	0000001	2140.00	06/04/2021	0000000082104	011347	855795	107.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001312	0000001	200.00	06/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	1100.00	06/04/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	845.00	06/04/2021	0000000059951	011347	863462	42.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	530.00	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	200.00	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	200.00	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	1880.00	06/04/2021	0000000082104	011347	855794	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	617.34	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001322	0000001	781.62	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	601.26	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	2131.73	06/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1506.85	06/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	1279.55	06/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	2387.60	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	150.00	06/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001273	0000001	1100.00	06/04/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	1406.00	07/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	2816.00	07/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	1100.00	07/04/2021	0000000162175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	1100.00	07/04/2021	0000000162175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	185.00	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	260.00	08/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000004	36.50	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000005	36.02	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000006	36.09	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000007	36.97	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000008	36.28	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001334	0000001	2282.60	08/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001327	0000001	143.15	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	2565.50	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000879	0000001	2100.00	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001269	0000001	1500.00	08/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000332	0000002	8.36	09/04/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000003	691.00	09/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000003	6500.00	09/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001337	0000001	7315.00	09/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001106	0000001	2800.00	09/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001284	0000001	1100.00	09/04/2021	0000000082104	011347	855798	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001172	0000001	249.00	09/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	1100.00	09/04/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	1100.00	09/04/2021	0000000082104	011347	855796	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001283	0000001	1100.00	09/04/2021	0000000082104	011347	855797	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	830.00	09/04/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001248	0000001	1500.00	09/04/2021	0000000059951	011347	863458	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	50.00	09/04/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	360.00	09/04/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	3000.00	09/04/2021	0000000249491	011347	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	1600.00	09/04/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	1100.00	09/04/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	2370.00	09/04/2021	0000000059951	011347	863459	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	2860.00	09/04/2021	0000000059951	011347	863461	143.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	2480.00	09/04/2021	0000000059951	011347	863460	124.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	166.00	09/04/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	611.00	09/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	664.00	09/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	700.00	09/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	1300.00	09/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	200.00	09/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001276	0000001	1100.00	09/04/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001356	0000001	230.00	12/04/2021	0000000259829	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000017	752.00	13/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	200.00	13/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	200.00	13/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	200.00	13/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	500.00	13/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	730.00	13/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	200.00	13/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	100.00	14/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000024	9.80	14/04/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000681	0000001	740.00	14/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001379	0000001	520.00	14/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001236	0000001	2009.36	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001378	0000001	1873.60	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001376	0000001	1810.00	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001377	0000001	1340.00	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001395	0000001	350.00	15/04/2021	0000000082112	011347	850441	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001367	0000001	1600.00	15/04/2021	0000000070165	011347	852275	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	1100.00	15/04/2021	0000000070165	011347	852277	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001399	0000001	14937.53	15/04/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001136	0000001	1010.00	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000002	100.00	15/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	680.00	15/04/2021	0000000070165	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	1100.00	15/04/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	1600.00	15/04/2021	0000000070165	011347	852278	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	250.00	15/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	3009.97	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	2115.03	15/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	780.00	15/04/2021	0000000070165	011347	852276	39.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000002	1000.00	15/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	2919.50	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	3242.00	15/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001285	0000001	2100.00	15/04/2021	0000000059951	011347	000000	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001387	0000001	740.00	15/04/2021	0000000070165	011347	852276	37.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001394	0000001	370.00	15/04/2021	0000000082112	011347	850442	18.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001406	0000001	311.59	16/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001238	0000001	1100.00	16/04/2021	0000000082112	011347	850444	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	2280.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	4270.00	16/04/2021	0000000249491	011347	000000	327.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000002	883.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	180.00	16/04/2021	0000000082104	011347	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001403	0000001	350.00	16/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	310.00	16/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	430.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	880.00	16/04/2021	0000000249491	011347	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	7500.00	16/04/2021	0000000249491	011347	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	14000.00	16/04/2021	0000000249491	011347	000000	700.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	7500.00	16/04/2021	0000000249491	011347	000000	375.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	16000.00	16/04/2021	0000000249491	011347	000000	800.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	2777.56	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000939	0000001	1585.42	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	2087.58	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	786.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	2935.13	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	1446.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000102	0000001	1122.00	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	9999.54	16/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	3290.00	16/04/2021	000000008249X	011347	000000	164.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000001	4613.00	16/04/2021	000000008249X	011347	000000	247.12	1	Conta Corrente	NULL
Secretaria de Administracao	0001094	0000001	110.00	16/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001417	0000001	80.90	16/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	2320.00	16/04/2021	0000000094692	011347	000000	116.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001400	0000001	1320.00	16/04/2021	0000000082112	011347	850443	66.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001408	0000001	1500.00	19/04/2021	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001409	0000001	1500.00	19/04/2021	0000000070165	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001419	0000001	300.00	19/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001219	0000001	2600.00	19/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	2537.41	19/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	2108.30	19/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	150.00	19/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	710.00	19/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	440.00	19/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	254.99	19/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	1100.00	20/04/2021	0000000070165	011347	852283	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	1200.00	20/04/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	1600.00	20/04/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	320.00	20/04/2021	0000000249491	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	330.00	20/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	340.00	20/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000004	600.00	20/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000803	0000001	1100.00	20/04/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001160	0000001	200.00	20/04/2021	0000000070165	011347	852280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000659	0000001	200.00	20/04/2021	0000000070165	011347	852280	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001239	0000001	1480.00	20/04/2021	0000000070165	011347	852281	74.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001241	0000001	1495.00	20/04/2021	0000000070165	011347	852282	74.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000003	38088.99	20/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001430	0000001	530.00	20/04/2021	0000000070165	011347	852284	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001436	0000001	1100.00	20/04/2021	0000000070165	011347	852279	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	1240.00	20/04/2021	0000000070165	011347	852281	62.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001461	0000001	800.00	22/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001462	0000001	360.00	22/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001169	0000001	100.00	22/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	288.00	23/04/2021	0000000070165	011347	000000	14.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000003	771.07	23/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001061	0000001	530.00	23/04/2021	0000000070165	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	450.00	23/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	300.00	23/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	250.00	23/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	348.00	23/04/2021	000000008249X	011347	000000	17.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	378.00	23/04/2021	000000008249X	011347	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	276.00	23/04/2021	000000008249X	011347	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	740.00	26/04/2021	0000000082112	011347	850445	37.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001339	0000001	278.00	26/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001333	0000001	233.25	26/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	50.00	26/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001482	0000001	630.00	26/04/2021	0000000082112	011347	850445	31.50	1	Conta Corrente	NULL
Secretaria de Financas	0000234	0000001	1300.00	26/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001328	0000001	2199.00	26/04/2021	0000000265357	011347	000000	0.00	1	Conta Corrente	BENEFICIOS EVENTUAIS-ESTADUAL
Fundo Municipal de Assistência Social	0001494	0000001	1020.00	26/04/2021	0000000230294	011347	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001496	0000001	781.89	27/04/2021	0000000265357	011347	000000	0.00	1	Conta Corrente	BENEFICIOS EVENTUAIS-ESTADUAL
Fundo Municipal de Assistência Social	0001468	0000001	3280.00	27/04/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001469	0000001	975.00	27/04/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001287	0000001	1500.00	27/04/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001159	0000001	3350.00	27/04/2021	0000000082104	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	1380.00	27/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001448	0000001	3982.34	27/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001478	0000001	2940.00	27/04/2021	0000000082104	011347	000000	147.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001301	0000001	2209.54	27/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001375	0000001	5259.06	27/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001486	0000001	200.00	27/04/2021	0000000082112	011347	850446	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001447	0000001	3211.66	27/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	100.00	27/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001485	0000001	2000.00	27/04/2021	000000008249X	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	2350.00	27/04/2021	0000000059951	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	640.00	27/04/2021	0000000082104	011347	855760	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	340.00	27/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	2000.00	27/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	300.00	28/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	2500.00	28/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	900.00	28/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	330.00	28/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	50.00	28/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	800.00	28/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	1100.00	28/04/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001495	0000001	500.00	28/04/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001512	0000001	315.00	28/04/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001518	0000001	400.00	29/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001422	0000001	295.00	29/04/2021	0000000082104	011347	000000	14.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001480	0000001	1100.00	29/04/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001423	0000001	220.00	29/04/2021	0000000082104	011347	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	330.00	29/04/2021	0000000082104	011347	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	1478.80	29/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	800.00	29/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	860.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	230.00	30/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	1100.00	30/04/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	1600.00	30/04/2021	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	100.00	30/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	300.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	3788.66	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	60240.00	30/04/2021	0000000059951	011347	000000	1638.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	12918.40	30/04/2021	0000000249491	011347	000000	4370.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	22700.00	30/04/2021	0000000249491	011347	000000	4736.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	38162.58	30/04/2021	000000008249X	011347	000000	8328.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	4681.00	30/04/2021	0000000249491	011347	000000	926.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	1489.54	30/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000002	520.00	30/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000003	22254.85	30/04/2021	000000008249X	011347	000000	1254.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000004	7061.52	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	3950.00	30/04/2021	0000000070165	011347	000000	211.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	9600.00	30/04/2021	0000000249491	011347	000000	2661.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	8094.66	30/04/2021	0000000249491	011347	000000	1810.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000004	9600.00	30/04/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000005	20178.77	30/04/2021	000000008249X	011347	000000	983.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	1318.00	30/04/2021	000000008249X	011347	000000	82.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	51775.00	30/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000001	17920.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000002	3718.64	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000214	0000001	7200.00	30/04/2021	0000000249491	011347	000000	367.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000009	125.40	30/04/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	2300.00	30/04/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	13502.00	30/04/2021	0000000249491	011347	000000	555.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000291	0000002	5752.30	30/04/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	3600.00	30/04/2021	000000008249X	011347	000000	396.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	1800.00	30/04/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	8966.75	30/04/2021	000000008249X	011347	000000	1671.83	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001537	0000001	6257.40	30/04/2021	0000000059951	011347	000000	1468.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001538	0000001	11102.93	30/04/2021	0000000059951	011347	000000	536.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001538	0000002	6547.07	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001539	0000001	2500.00	30/04/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001270	0000001	124388.26	30/04/2021	0000006470632	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001225	0000001	1112.17	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001225	0000002	5321.85	30/04/2021	0000000070165	011347	000000	1468.97	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001197	0000001	3860.55	30/04/2021	0000000059951	011347	000000	651.93	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001198	0000001	1800.00	30/04/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001568	0000001	1800.00	30/04/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001534	0000001	10746.51	30/04/2021	0000000059951	011347	000000	4317.05	1	Conta Corrente	NULL
Secretaria de Administracao	0001534	0000002	5742.93	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001535	0000001	28650.00	30/04/2021	0000000059951	011347	000000	1887.79	1	Conta Corrente	NULL
Secretaria de Administracao	0001536	0000001	4600.00	30/04/2021	0000000059951	011347	000000	210.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001519	0000001	100.00	30/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001521	0000001	635.00	30/04/2021	0000000082112	011347	000000	31.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001215	0000001	3680.00	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001215	0000002	12380.35	30/04/2021	0000000070165	011347	000000	4292.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000683	0000001	1100.00	30/04/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000003	10.45	30/04/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000353	0000001	15000.00	30/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001167	0000001	3400.00	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001212	0000001	3040.55	30/04/2021	0000000059951	011347	000000	1550.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0000675	0000001	3400.00	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000018	368.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001515	0000001	800.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001531	0000001	3509.02	30/04/2021	0000000059951	011347	000000	1493.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0001532	0000001	5755.00	30/04/2021	0000000059951	011347	000000	188.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0001533	0000001	18000.00	30/04/2021	0000000059951	011347	000000	7102.12	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000025	154.62	30/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000027	843.98	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000028	2974.26	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000030	4.78	30/04/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000031	22794.57	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000032	4648.16	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001565	0000001	4140.55	30/04/2021	0000000059951	011347	000000	1314.60	1	Conta Corrente	NULL
Secretaria de Financas	0001566	0000001	4000.00	30/04/2021	0000000059951	011347	000000	164.00	1	Conta Corrente	NULL
Secretaria de Financas	0001646	0000001	1801.50	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000002	1100.00	30/04/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000003	650.00	30/04/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000004	200.00	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000005	515.00	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000006	1100.00	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000004	4416.07	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000004	12261.78	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000028	41.80	30/04/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000029	10.45	30/04/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000030	10.45	30/04/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000031	10.45	30/04/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000032	300.65	30/04/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000033	265.20	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000034	62.70	30/04/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000035	11.05	30/04/2021	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001634	0000001	57143.49	30/04/2021	0000000059951	011347	000000	614.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	2418.24	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001552	0000001	5230.00	30/04/2021	0000000059951	011347	000000	230.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001552	0000002	1270.00	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001553	0000001	2700.00	30/04/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001563	0000001	16234.67	30/04/2021	0000000116548	011347	000000	453.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000001	174391.37	30/04/2021	0000000116548	011347	000000	47607.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000002	1958.78	30/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001573	0000001	83299.11	30/04/2021	0000000116548	011347	000000	5922.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001574	0000001	12200.00	30/04/2021	0000000116548	011347	000000	450.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001575	0000001	95044.28	30/04/2021	0000000116548	011347	000000	22645.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001575	0000002	12144.19	30/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001576	0000001	1241.22	30/04/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001576	0000002	9472.79	30/04/2021	0000000116548	011347	000000	869.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000002	10.45	30/04/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001175	0000001	8245.00	30/04/2021	0000000059951	011347	000000	1558.16	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001541	0000001	7039.96	30/04/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001569	0000001	3155.00	30/04/2021	0000000059951	011347	000000	1151.46	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001570	0000001	5100.00	30/04/2021	0000000059951	011347	000000	209.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001207	0000001	6855.00	30/04/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001199	0000001	3155.00	30/04/2021	0000000059951	011347	000000	1151.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001218	0000001	7962.79	30/04/2021	0000000070165	011347	000000	3815.67	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001218	0000002	5217.26	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001528	0000001	13597.91	30/04/2021	0000000059951	011347	000000	3855.57	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001529	0000001	10301.00	30/04/2021	0000000059951	011347	000000	358.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001530	0000001	6300.00	30/04/2021	0000000059951	011347	000000	264.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001585	0000001	4000.00	30/04/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001554	0000001	13450.00	30/04/2021	0000000266175	011347	000000	844.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001564	0000001	7900.00	30/04/2021	0000000266175	011347	000000	556.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000001	12180.00	30/04/2021	000000024287X	011347	000000	681.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001488	0000001	580.00	30/04/2021	0000000230294	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000009	56.15	30/04/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000010	10.45	30/04/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000011	20.90	30/04/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001191	0000001	1540.00	30/04/2021	0000000059951	011347	000000	169.40	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001557	0000001	1540.00	30/04/2021	0000000059951	011347	000000	169.40	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001558	0000001	1997.64	30/04/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001558	0000002	6002.36	30/04/2021	0000000059951	011347	000000	375.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001604	0000001	450.00	03/05/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001598	0000001	1472.78	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001642	0000001	1590.00	03/05/2021	0000000070165	011347	852291	79.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001644	0000001	1280.00	03/05/2021	0000000070165	011347	852292	64.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001657	0000001	1890.00	03/05/2021	0000000070165	011347	852293	94.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001357	0000001	1711.51	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001595	0000001	2278.38	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001606	0000001	1000.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001652	0000001	150.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001653	0000001	300.00	03/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001300	0000001	1016.64	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001350	0000001	900.00	03/05/2021	0000000059951	011347	863465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001504	0000001	800.00	03/05/2021	0000000059951	011347	863467	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001446	0000001	2010.99	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	1600.00	03/05/2021	0000000059951	011347	863463	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000002	490.00	03/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	76619.20	03/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001596	0000001	1537.40	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	530.00	03/05/2021	0000000059951	011347	863469	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001603	0000001	430.00	03/05/2021	0000000059951	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001609	0000001	800.00	03/05/2021	0000000059951	011347	863468	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	800.00	03/05/2021	0000000059951	011347	863468	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001347	0000001	3003.11	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	72629.09	03/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000001	944.77	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000783	0000001	7000.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001594	0000001	1902.25	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001508	0000001	2150.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000895	0000001	1200.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001265	0000001	1200.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001346	0000001	2029.26	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000781	0000001	2521.04	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	566.00	03/05/2021	0000000116548	011347	000000	28.30	1	Conta Corrente	NULL
Secretaria de Administracao	0001640	0000001	560.00	03/05/2021	0000000070165	011347	852287	28.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001651	0000001	1630.00	03/05/2021	0000000070165	011347	852289	81.50	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000001	5068.95	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000001	3404.23	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001645	0000001	1400.00	03/05/2021	0000000070165	011347	852288	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001442	0000001	639.33	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001349	0000001	1726.65	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001049	0000001	1530.00	03/05/2021	0000000059951	011347	863466	76.50	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	617.23	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	384.65	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	3.16	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	6.83	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	3113.80	03/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	2587.10	03/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000771	0000001	3042.24	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	1666.80	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	1100.00	03/05/2021	0000000059951	011347	863471	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	230.00	03/05/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000001	1741.76	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000018	0000001	3889.20	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	12614.62	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	2613.25	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	2003.22	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	3598.81	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	3005.07	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	860.00	03/05/2021	0000000059951	011347	863464	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	1270.00	03/05/2021	0000000059951	011347	863470	63.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	2578.65	03/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	2494.55	03/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	2314.95	03/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	1530.33	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	600.00	03/05/2021	000000008249X	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	1480.00	03/05/2021	000000008249X	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	640.00	03/05/2021	0000000070165	011347	852287	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	1540.00	03/05/2021	0000000070165	011347	852290	77.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	270.00	03/05/2021	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	100.00	03/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001658	0000001	100.00	03/05/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001659	0000001	1609.28	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	4000.00	04/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000002	5000.00	04/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	1110.00	04/05/2021	0000000059951	011347	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	385.70	04/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	1030.00	04/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	300.00	04/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	1100.00	04/05/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001660	0000001	1570.77	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001665	0000001	88.78	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001308	0000001	1208.05	04/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001497	0000001	1300.00	04/05/2021	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001432	0000001	360.00	04/05/2021	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001324	0000001	740.00	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001286	0000001	580.00	04/05/2021	0000000059951	011347	863472	29.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001304	0000001	975.54	04/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	88.78	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	3615.00	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	1969.00	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001354	0000001	1050.00	04/05/2021	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000555	0000002	1749.33	04/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001635	0000001	900.00	04/05/2021	0000000266175	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001636	0000001	430.00	04/05/2021	0000000266175	011347	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001662	0000001	1850.00	04/05/2021	0000000266175	011347	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001663	0000001	1850.00	04/05/2021	0000000266175	011347	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001366	0000001	2258.55	04/05/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001309	0000001	1480.00	04/05/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	1350.00	05/05/2021	0000000059951	011347	863473	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	1700.00	05/05/2021	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	3360.00	05/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	270.00	05/05/2021	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	738.03	05/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	50.00	06/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	550.00	06/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001697	0000001	250.00	06/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	1100.00	06/05/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000006	253.07	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000007	260.67	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000008	99.98	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001353	0000001	2100.00	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001637	0000001	700.00	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001638	0000001	700.00	06/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001729	0000001	900.00	07/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001721	0000001	919.30	07/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001500	0000001	1230.00	07/05/2021	0000000070165	011347	000000	61.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001730	0000001	550.00	07/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001731	0000001	300.00	07/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001738	0000001	300.00	10/05/2021	0000000059951	011347	863476	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001739	0000001	200.00	10/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001365	0000001	2374.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001683	0000001	4700.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001607	0000001	1500.00	10/05/2021	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000001	1100.00	10/05/2021	0000000082104	011347	855755	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001675	0000001	2200.00	10/05/2021	0000000059951	011347	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	974.01	10/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	1500.00	10/05/2021	0000000082104	011347	855759	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001361	0000001	2964.00	10/05/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001479	0000001	900.00	10/05/2021	0000000094692	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	350.00	10/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	1162.00	10/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001747	0000001	7700.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001475	0000001	2600.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001440	0000001	2800.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001345	0000001	350.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000004	6500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000004	691.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001360	0000001	2127.67	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000419	0000001	2500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000762	0000001	2500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000019	336.00	10/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000020	1328.00	10/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001508	0000002	2150.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001517	0000001	2500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001450	0000001	1304.62	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000135	0000001	5500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001281	0000001	540.00	10/05/2021	0000000059951	011347	863475	27.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001342	0000001	350.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001586	0000001	252.00	10/05/2021	0000000059951	011347	000000	12.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001587	0000001	225.00	10/05/2021	0000000059951	011347	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001588	0000001	640.00	10/05/2021	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001614	0000001	166.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001681	0000001	872.01	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001041	0000001	570.00	10/05/2021	0000000059951	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001107	0000001	2500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001108	0000001	2500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001015	0000001	13.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000661	0000001	480.00	10/05/2021	0000000059951	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000642	0000001	3350.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000001	4500.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001044	0000001	405.00	10/05/2021	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	474.65	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	972.95	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001703	0000001	553.38	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1300.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	7700.00	10/05/2021	0000000249491	011347	000000	385.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	8500.00	10/05/2021	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	5800.00	10/05/2021	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	300.00	10/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	1100.00	10/05/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	1100.00	10/05/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	14800.00	10/05/2021	0000000059951	011347	000000	740.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	14700.00	10/05/2021	0000000059951	011347	000000	735.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	664.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	166.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	700.00	10/05/2021	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	800.00	10/05/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000001	2768.80	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001733	0000001	2419.66	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	2791.70	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	850.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	1060.00	10/05/2021	0000000059951	011347	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	1400.00	10/05/2021	0000000070165	011347	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	700.00	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	1411.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	8500.00	10/05/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	5800.00	10/05/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	3377.60	10/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	2222.65	10/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	460.00	10/05/2021	0000000059951	011347	863475	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	6008.42	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	2849.25	10/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	3129.17	10/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	535.00	10/05/2021	000000008249X	011347	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	870.00	10/05/2021	000000008249X	011347	000000	43.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001698	0000001	2037.75	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	2938.00	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	2126.07	10/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001676	0000001	1651.54	10/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001700	0000001	925.15	10/05/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001343	0000001	350.00	10/05/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001042	0000001	375.00	10/05/2021	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001694	0000001	1100.00	11/05/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000001	1500.00	11/05/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001764	0000001	2150.00	11/05/2021	0000000230294	011347	000000	107.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	300.00	11/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	1000.00	11/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	396.50	11/05/2021	000000008249X	011347	000000	19.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	468.00	11/05/2021	000000008249X	011347	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	2885.00	11/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	450.00	11/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	200.00	11/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	680.00	11/05/2021	0000000070165	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	3965.00	11/05/2021	0000000249491	011347	000000	305.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	2509.40	11/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	843.69	11/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	800.00	11/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	260.00	11/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001686	0000001	440.00	11/05/2021	0000000082112	011347	000000	22.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001650	0000001	300.00	11/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001427	0000001	214.50	11/05/2021	0000000082104	011347	000000	10.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000021	288.00	11/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	253.50	11/05/2021	0000000082104	011347	000000	12.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001765	0000001	1100.00	11/05/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	1100.00	11/05/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001760	0000001	1100.00	11/05/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	270.00	12/05/2021	0000000249491	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	50.00	13/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	1150.00	13/05/2021	0000000059951	011347	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	470.00	13/05/2021	0000000059951	011347	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	2446.50	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	1067.05	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	2072.47	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	300.00	13/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001807	0000001	100.00	13/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	1950.00	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	270.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	470.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	250.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	9500.00	13/05/2021	0000000249491	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	1500.00	13/05/2021	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	320.00	13/05/2021	0000000082112	011347	850449	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	2885.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	2750.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	3190.92	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	493.00	13/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	2480.00	13/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	1380.01	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	250.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000002	472.27	13/05/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	420.00	13/05/2021	0000000070165	011347	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	100.00	13/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001758	0000001	3550.00	13/05/2021	0000000059951	011347	000000	177.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001768	0000001	4600.00	13/05/2021	0000000059951	011347	863477	230.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001769	0000001	600.00	13/05/2021	0000000059951	011347	863477	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001501	0000001	960.00	13/05/2021	0000000059951	011347	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	257.60	13/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	10305.00	13/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001774	0000001	28927.50	13/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001805	0000001	1747.50	13/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001753	0000001	7537.50	13/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001757	0000001	16526.95	13/05/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	1100.00	13/05/2021	0000000082112	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001116	0000001	75.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001117	0000001	255.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000486	0000001	100.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000004	38088.99	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001767	0000001	200.00	13/05/2021	0000000082112	011347	850448	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001776	0000001	80.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001441	0000001	400.00	13/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001804	0000001	500.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001600	0000001	2600.00	13/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001499	0000001	608.00	13/05/2021	0000000059951	011347	000000	30.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001791	0000001	640.00	13/05/2021	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001785	0000001	614.00	13/05/2021	0000000266175	011347	000000	30.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001788	0000001	180.00	13/05/2021	0000000059951	011347	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001814	0000001	200.00	14/05/2021	0000000082112	011347	850447	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	1100.00	14/05/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	1100.00	14/05/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	36.22	17/05/2021	0000000285358	011347	000000	0.00	1	Conta Corrente	PLANO DE ACAO ARTICULADA-PAR ONIBUS
Secretaria de Educacao	0001809	0000001	2628.00	17/05/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001801	0000001	5000.04	17/05/2021	0000000070165	011347	852295	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001816	0000001	1260.00	17/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001815	0000001	2000.00	17/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001235	0000001	1100.00	17/05/2021	0000000070165	011347	852297	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1100.00	17/05/2021	0000000070165	011347	852296	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	900.00	17/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	530.00	17/05/2021	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	430.00	17/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	300.00	17/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001756	0000001	337887.60	17/05/2021	0000000710259	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001843	0000001	88.78	18/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001841	0000001	930.00	19/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	740.00	19/05/2021	0000000082112	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	16539.00	19/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001847	0000001	1900.00	20/05/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001854	0000001	3500.00	20/05/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000033	0.05	20/05/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000034	15.33	20/05/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000004	509.85	20/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001120	0000001	4500.00	20/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001857	0000001	2220.00	20/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	400.00	20/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	260.00	20/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001864	0000001	500.00	20/05/2021	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001856	0000001	1609.00	20/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001849	0000001	1880.00	20/05/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	2000.00	21/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	1680.00	21/05/2021	0000000249491	011347	000000	84.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	130.00	21/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	6400.00	21/05/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000004	1683.19	21/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000005	600.00	21/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000004	1800.00	21/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	700.00	21/05/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001861	0000001	300.00	21/05/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001897	0000001	695.70	24/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000219	0000001	1500.00	24/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001886	0000001	4000.00	24/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	1666.80	24/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	1600.00	24/05/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	300.00	24/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	900.00	25/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	320.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	250.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	450.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	2350.00	25/05/2021	0000000249491	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	1600.00	25/05/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	1600.00	25/05/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	100.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	650.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	470.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	360.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1290.00	25/05/2021	0000000249491	011347	000000	64.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	1100.00	25/05/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	150.00	25/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	150.00	25/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001914	0000001	1873.48	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001923	0000001	2892.28	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001877	0000001	2023.07	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001878	0000001	2278.75	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001716	0000001	7382.11	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001150	0000002	1205.69	25/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001855	0000001	1100.00	25/05/2021	0000000082104	011347	855757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001922	0000001	300.00	25/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001893	0000001	1110.00	25/05/2021	0000000116548	011347	000000	55.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001907	0000001	620.00	25/05/2021	0000000116548	011347	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001908	0000001	580.00	25/05/2021	0000000116548	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001909	0000001	360.00	25/05/2021	0000000116548	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	380.00	25/05/2021	0000000116548	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	1600.00	25/05/2021	0000000082104	011347	855753	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	343.00	25/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	1000.00	25/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001869	0000001	168.00	25/05/2021	0000000070165	011347	000000	8.40	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001901	0000001	100.00	25/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000022	336.00	26/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000023	224.00	26/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001934	0000001	160.00	26/05/2021	0000000082104	011347	000000	8.00	1	Conta Corrente	NULL
Secretaria de Saude	0001931	0000001	150.00	26/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	150.00	26/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	990.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	430.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	250.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	600.00	26/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	400.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	840.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	680.00	26/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	270.00	27/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	630.00	27/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001950	0000001	630.00	27/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	1722.82	27/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001953	0000001	1338.55	27/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	88.78	27/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	100.00	27/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	100.00	27/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001930	0000001	640.00	27/05/2021	0000000082104	011347	855758	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001951	0000001	650.00	27/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001943	0000001	100.00	27/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001779	0000001	1200.00	27/05/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001960	0000001	1200.00	27/05/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000001	1200.00	27/05/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	250.00	28/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	550.00	28/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	640.00	31/05/2021	0000000059951	011347	863479	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	18233.94	31/05/2021	0000000249491	011347	000000	3180.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	10691.49	31/05/2021	0000000249491	011347	000000	2295.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	3509.83	31/05/2021	0000000249491	011347	000000	516.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	1906.83	31/05/2021	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000002	39043.17	31/05/2021	0000000249718	011347	000000	8443.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	35919.85	31/05/2021	0000000249718	011347	000000	2308.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	16750.00	31/05/2021	0000000059951	011347	000000	446.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	36370.75	31/05/2021	0000000059951	011347	000000	9615.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	100.00	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	450.00	31/05/2021	0000000059951	011347	863480	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	350.00	31/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	20949.86	31/05/2021	0000000249491	011347	000000	4381.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	7483.94	31/05/2021	0000000249491	011347	000000	515.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	10341.97	31/05/2021	0000000249491	011347	000000	1992.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	19283.94	31/05/2021	0000000249491	011347	000000	3176.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	7083.94	31/05/2021	0000000249491	011347	000000	560.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	4531.00	31/05/2021	0000000249491	011347	000000	956.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	15959.23	31/05/2021	000000008249X	011347	000000	1059.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001571	0000001	13816.60	31/05/2021	0000000249491	011347	000000	3205.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	7450.00	31/05/2021	0000000249491	011347	000000	588.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	7654.70	31/05/2021	0000000249491	011347	000000	1810.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	16952.00	31/05/2021	0000000249491	011347	000000	1142.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	36107.05	31/05/2021	0000000059951	011347	000000	8166.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000002	29439.22	31/05/2021	0000000059951	011347	000000	3191.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	4721.59	31/05/2021	0000000059951	011347	000000	343.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	22457.21	31/05/2021	000000008249X	011347	000000	9522.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000002	18492.79	31/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	18642.68	31/05/2021	0000000249491	011347	000000	984.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000002	367.32	31/05/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	14644.90	31/05/2021	0000000249491	011347	000000	4624.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001974	0000001	4478.71	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001974	0000002	13271.29	31/05/2021	0000000059951	011347	000000	536.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001567	0000001	3760.55	31/05/2021	0000000059951	011347	000000	681.60	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	4264.71	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000002	10327.26	31/05/2021	0000000059951	011347	000000	327.26	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	50.00	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	4000.00	31/05/2021	0000000059951	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	1700.00	31/05/2021	0000000059951	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	9071.80	31/05/2021	000000008249X	011347	000000	1699.71	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	6500.00	31/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000002	8041.97	31/05/2021	0000000059951	011347	000000	854.93	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000001	1672.21	31/05/2021	000000008249X	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000002	1327.79	31/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000010	114.95	31/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000003	19311.36	31/05/2021	0000000082104	011347	000000	6211.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	1700.00	31/05/2021	0000000162175	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	27559.05	31/05/2021	000000008249X	011347	000000	6522.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000002	13390.95	31/05/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001821	0000001	330.00	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000729	0000001	3155.00	31/05/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001983	0000001	8140.55	31/05/2021	0000000059951	011347	000000	4140.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	100791.10	31/05/2021	0000000116548	011347	000000	27138.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000002	5667.23	31/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002008	0000001	16234.67	31/05/2021	0000000116548	011347	000000	536.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002017	0000001	8698.29	31/05/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002017	0000002	74100.82	31/05/2021	0000000116548	011347	000000	13637.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002018	0000001	175861.30	31/05/2021	0000000116548	011347	000000	51760.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002019	0000001	12800.00	31/05/2021	0000000116548	011347	000000	897.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002035	0000001	45386.23	31/05/2021	0000000059951	011347	000000	614.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	1600.00	31/05/2021	0000000059951	011347	863478	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001551	0000001	6105.00	31/05/2021	0000000059951	011347	000000	1228.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000003	10.45	31/05/2021	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000005	900.00	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000025	224.00	31/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001987	0000001	18000.00	31/05/2021	0000000059951	011347	000000	8084.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002099	0000001	0.30	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000035	183.65	31/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000036	6.14	31/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000037	6238.76	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000001	10146.48	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000002	931.97	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000003	3004.70	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000007	1000.00	31/05/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000008	50.00	31/05/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000009	822.00	31/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000001	1000.00	31/05/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000002	1170.00	31/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000003	400.00	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000004	269.56	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000005	12279.76	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000005	4425.02	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000036	166.20	31/05/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000037	10.45	31/05/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000038	83.60	31/05/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000039	331.20	31/05/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000040	339.50	31/05/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001985	0000001	2270.00	31/05/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001985	0000002	26980.00	31/05/2021	0000000059951	011347	000000	2187.79	1	Conta Corrente	NULL
Secretaria de Administracao	0001986	0000001	16460.93	31/05/2021	0000000059951	011347	000000	4722.86	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000004	10.45	31/05/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001996	0000001	9980.00	31/05/2021	000000024287X	011347	000000	681.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001999	0000001	13550.00	31/05/2021	0000000266175	011347	000000	830.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002009	0000001	6700.00	31/05/2021	0000000266175	011347	000000	411.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002020	0000001	2000.00	31/05/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000012	10.45	31/05/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000013	20.90	31/05/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000014	56.15	31/05/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001840	0000001	207.50	01/06/2021	0000000082112	011347	000000	10.37	1	Conta Corrente	NULL
Secretaria de Financas	0001260	0000001	10000.00	01/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000024	1104.00	01/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	43560.44	01/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001838	0000001	240.00	01/06/2021	0000000082112	011347	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	14799.77	01/06/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002064	0000001	70206.80	01/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000001	43462.49	01/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002026	0000001	150.00	01/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001947	0000001	200.00	01/06/2021	0000000059951	011347	863481	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	310.00	01/06/2021	000000008249X	011347	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	8500.00	01/06/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	5800.00	01/06/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	470.00	01/06/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	100.00	01/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	320.00	01/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	8500.00	01/06/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	5800.00	01/06/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000001	672.00	02/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001525	0000001	3400.00	02/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002027	0000001	1100.00	02/06/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002028	0000001	1100.00	02/06/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	2000.00	04/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	250.00	04/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002119	0000001	650.00	07/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	1100.00	07/06/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	1521.28	07/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002130	0000001	1200.00	07/06/2021	0000000059951	011347	863560	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002127	0000001	1100.00	07/06/2021	0000000059951	011347	863557	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002128	0000001	1100.00	07/06/2021	0000000059951	011347	863557	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002149	0000001	500.00	08/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002150	0000001	230.00	08/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	100.00	08/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	200.00	08/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002148	0000001	1870.00	08/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	350.00	08/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002146	0000001	100.00	08/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	50.00	08/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002151	0000001	230.00	08/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	450.00	09/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	200.00	09/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	1060.00	10/06/2021	0000000059951	011347	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	150.00	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	1000.00	10/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	500.00	10/06/2021	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	250.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	680.00	10/06/2021	0000000249491	011347	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	1080.00	10/06/2021	000000008249X	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002106	0000001	2885.47	10/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	2247.92	10/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	2058.45	10/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	2078.05	10/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	1258.57	10/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	2094.17	10/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	100.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	50.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	1521.28	10/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	2780.00	10/06/2021	000000008249X	011347	000000	139.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002047	0000001	2100.00	10/06/2021	0000000082104	011347	855802	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002103	0000001	1169.95	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001611	0000001	2650.00	10/06/2021	0000000082104	011347	855802	132.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	2256.15	10/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002044	0000001	1300.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001928	0000001	2800.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001584	0000001	1300.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000005	691.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000005	6500.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000006	3250.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001890	0000001	2150.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001326	0000001	2500.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001824	0000001	2100.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000038	0.48	10/06/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002072	0000001	240.00	10/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002104	0000001	914.06	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000002	1000.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000003	4000.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001149	0000001	3350.00	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000009	61.97	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000010	66.33	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001827	0000001	215.00	10/06/2021	0000000082112	011347	850451	10.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000555	0000003	1749.33	10/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001351	0000001	330.00	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002110	0000001	450.00	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002175	0000001	300.00	10/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002176	0000001	400.00	10/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	530.00	10/06/2021	0000000082112	011347	850450	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002179	0000001	1100.00	10/06/2021	0000000082104	011347	855804	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002192	0000001	1850.00	10/06/2021	0000000266175	011347	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002193	0000001	1850.00	10/06/2021	0000000266175	011347	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001932	0000001	1500.00	10/06/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002154	0000001	1100.00	11/06/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002159	0000001	300.00	11/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002221	0000001	330.66	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002100	0000001	2600.00	11/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002211	0000001	7700.00	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002212	0000001	911.40	11/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002219	0000001	275.55	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002220	0000001	275.55	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	1100.00	11/06/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	50.00	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001850	0000001	4000.00	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	6350.00	11/06/2021	0000000059951	011347	000000	317.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	13000.00	11/06/2021	0000000059951	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	17600.00	11/06/2021	0000000059951	011347	000000	880.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	1730.00	11/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	170.00	14/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	1265.00	14/06/2021	0000000059951	011347	000000	63.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	250.00	14/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	100.00	14/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	4557.00	14/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	1940.40	14/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	9114.00	14/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	4270.00	14/06/2021	0000000249491	011347	000000	327.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1538.00	14/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	3228.00	14/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	2620.85	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	2747.38	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	3061.60	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001719	0000001	2554.40	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001720	0000001	2150.00	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001260	0000002	5000.00	14/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001711	0000001	1969.04	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001372	0000001	3350.00	14/06/2021	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	330.00	14/06/2021	0000000059951	011347	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002079	0000001	400.00	14/06/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002080	0000001	1000.00	14/06/2021	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002223	0000001	1100.00	14/06/2021	0000000059951	011347	863545	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002230	0000001	1100.00	14/06/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002085	0000001	1580.00	14/06/2021	0000000059951	011347	863547	79.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	790.00	14/06/2021	0000000059951	011347	863548	39.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000002	1100.00	14/06/2021	0000000059951	011347	863546	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001713	0000001	2112.02	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001714	0000001	1436.20	14/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002188	0000001	830.00	14/06/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002070	0000001	1500.00	15/06/2021	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002087	0000001	1630.00	15/06/2021	0000000059951	011347	863554	81.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002226	0000001	300.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002227	0000001	300.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	1100.00	15/06/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002237	0000001	570.00	15/06/2021	0000000059951	011347	863555	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002198	0000001	420.00	15/06/2021	0000000070165	011347	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001832	0000001	169.00	15/06/2021	0000000070165	011347	000000	8.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000026	112.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002168	0000001	2481.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000002	641.60	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000006	600.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002243	0000001	200.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002245	0000001	1480.00	15/06/2021	0000000059951	011347	863553	74.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002089	0000001	610.00	15/06/2021	0000000059951	011347	863554	30.50	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	440.00	15/06/2021	0000000059951	011347	863554	22.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	100.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002169	0000001	3385.09	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	270.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	270.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	540.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	331.50	15/06/2021	000000008249X	011347	000000	16.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	292.50	15/06/2021	000000008249X	011347	000000	14.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	270.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	450.00	15/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	320.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	550.00	15/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	800.00	15/06/2021	0000000059951	011347	863555	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	630.00	15/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	560.00	15/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002056	0000001	600.00	15/06/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002242	0000001	110.00	15/06/2021	0000000059951	011347	000000	5.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002253	0000001	1100.00	16/06/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	684.00	16/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	313.00	16/06/2021	000000008249X	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	800.00	16/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002252	0000001	296.56	16/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001632	0000001	740.00	16/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002042	0000001	740.00	16/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002229	0000001	240.00	16/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000005	38088.99	17/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000001	1200.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000309	0000001	1100.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002257	0000001	400.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002262	0000001	88.78	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002258	0000001	1105.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000001	400.00	17/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	200.00	17/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002261	0000001	100.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	100.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002263	0000001	250.00	17/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	470.00	17/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002264	0000001	1200.00	17/06/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002265	0000001	1200.00	17/06/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002266	0000001	190.13	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001798	0000001	684.00	18/06/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002187	0000001	249.00	18/06/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	1770.00	18/06/2021	0000000249491	011347	000000	88.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	1125.00	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	1100.00	18/06/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	581.00	18/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	1328.00	18/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	332.00	18/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	500.00	18/06/2021	000000008249X	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	5534.12	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	50.00	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000001	50.00	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002255	0000001	3550.00	18/06/2021	0000000059951	011347	000000	177.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	1318.00	18/06/2021	0000000249491	011347	000000	82.37	1	Conta Corrente	NULL
Secretaria de Administracao	0002184	0000001	166.00	18/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000005	1116.57	18/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002185	0000001	830.00	18/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002275	0000001	2880.80	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002276	0000001	1440.00	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002277	0000001	2126.40	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002293	0000001	10760.00	21/06/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002122	0000001	9312.00	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002125	0000001	252.00	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002134	0000001	297.00	21/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002246	0000001	940.00	21/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	1100.00	21/06/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	1300.00	21/06/2021	0000000059951	011347	863552	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	1600.00	22/06/2021	0000000070165	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	1049.55	22/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	1600.00	22/06/2021	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	2000.00	22/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002302	0000001	980.00	22/06/2021	0000000082104	011347	855807	49.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001332	0000001	4300.00	22/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	50.00	22/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002309	0000001	50.00	22/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002296	0000001	1440.00	22/06/2021	0000000082104	011347	855808	72.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002206	0000001	5231.66	22/06/2021	0000000082104	011347	855805	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002294	0000001	1100.00	22/06/2021	0000000082104	011347	855810	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002297	0000001	1100.00	22/06/2021	0000000082104	011347	855806	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002285	0000001	1100.00	22/06/2021	0000000082104	011347	855809	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000011	101.64	22/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000012	133.35	22/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000013	175.94	22/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	3181.02	23/06/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	2355.43	23/06/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002163	0000001	4631.61	23/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002323	0000001	2200.00	23/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002324	0000001	280.00	23/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002327	0000001	400.00	23/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	3682.57	23/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	2491.20	23/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002307	0000001	50.00	23/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002328	0000001	1700.00	23/06/2021	0000000059951	011347	863549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	2000.00	23/06/2021	000000008249X	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	1700.00	23/06/2021	000000008249X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	1100.00	23/06/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002162	0000001	2104.58	23/06/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001712	0000001	1872.30	23/06/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	900.00	24/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002181	0000001	300.00	24/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002346	0000001	400.00	25/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002340	0000001	4111.90	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002341	0000001	2077.59	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002342	0000001	2594.21	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002160	0000001	3857.25	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001828	0000001	1010.50	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002335	0000001	1200.00	25/06/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002338	0000001	180.00	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002343	0000001	200.00	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	2350.00	25/06/2021	0000000082104	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	1500.00	25/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	200.00	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	220.00	25/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	685.00	25/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	1419.20	25/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002334	0000001	1500.00	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002336	0000001	1800.00	25/06/2021	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002339	0000001	1560.02	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002170	0000001	2474.20	25/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002333	0000001	670.22	25/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002304	0000001	450.00	28/06/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	50172.67	28/06/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	150.00	28/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	300.00	28/06/2021	0000000082104	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	500.00	28/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	660.00	28/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002272	0000001	205.00	28/06/2021	0000000082104	011347	000000	10.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001527	0000001	3350.00	28/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002344	0000001	1100.00	28/06/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002273	0000001	280.00	28/06/2021	0000000082104	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002305	0000001	617.90	28/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	1100.00	28/06/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001868	0000001	1600.00	28/06/2021	0000000082112	011347	850455	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002354	0000001	746.00	28/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002287	0000001	690.00	28/06/2021	0000000082104	011347	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002173	0000001	200.00	28/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001351	0000002	330.00	29/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000027	224.00	29/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000003	1648.00	29/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000004	464.00	29/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	1500.00	29/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	200.00	30/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002367	0000001	385.47	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	270.00	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	640.00	30/06/2021	0000000059951	011347	863550	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	21682.13	30/06/2021	0000000059951	011347	000000	2368.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000002	12000.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	6350.00	30/06/2021	0000000249491	011347	000000	317.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	16870.00	30/06/2021	0000000059951	011347	000000	496.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	13376.92	30/06/2021	000000008249X	011347	000000	3157.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000002	9000.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000003	6000.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000004	35163.08	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	200.00	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	400.00	30/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	1950.00	30/06/2021	0000000272450	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	39750.00	30/06/2021	0000000272450	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	4600.00	30/06/2021	0000000272450	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	19450.00	30/06/2021	0000000249491	011347	000000	4880.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	6833.94	30/06/2021	0000000249491	011347	000000	396.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000002	4274.11	30/06/2021	0000000249491	011347	000000	479.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	7654.70	30/06/2021	0000000249491	011347	000000	2018.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	9634.33	30/06/2021	0000000249491	011347	000000	754.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000002	2533.33	30/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	4400.00	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000002	4200.00	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000003	47978.89	30/06/2021	000000008249X	011347	000000	3478.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000004	2701.11	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	1200.00	30/06/2021	0000000082112	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	40380.00	30/06/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000002	1340.77	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002473	0000001	150.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	50.00	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	150.00	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002456	0000001	150.00	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	100.00	30/06/2021	0000000059951	011347	863551	5.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	200.00	30/06/2021	0000000059951	011347	863551	10.00	1	Conta Corrente	NULL
Secretaria de Saude	0001978	0000001	8856.76	30/06/2021	000000008249X	011347	000000	1865.60	1	Conta Corrente	NULL
Secretaria de Saude	0001994	0000001	3850.00	30/06/2021	000000008249X	011347	000000	243.67	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	1700.00	30/06/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	1734.22	30/06/2021	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000002	2265.78	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001976	0000001	3150.00	30/06/2021	000000008249X	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001975	0000001	6257.40	30/06/2021	0000000082104	011347	000000	1602.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001973	0000001	2500.00	30/06/2021	0000000245569	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002414	0000001	9865.23	30/06/2021	0000000059951	011347	000000	1516.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002414	0000002	10184.77	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002415	0000001	2500.00	30/06/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002012	0000001	1800.00	30/06/2021	0000000082104	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002013	0000001	4297.35	30/06/2021	0000000070157	011347	000000	810.79	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002426	0000001	1800.00	30/06/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000002	540.00	30/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000011	94.05	30/06/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001988	0000001	5855.00	30/06/2021	0000000245569	011347	000000	288.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0001989	0000001	4040.55	30/06/2021	0000000082104	011347	000000	1724.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002448	0000001	4040.55	30/06/2021	0000000059951	011347	000000	2324.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000006	900.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002450	0000001	18000.00	30/06/2021	0000000059951	011347	000000	8084.35	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000039	179.96	30/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000040	5.44	30/06/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000042	0.05	30/06/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002010	0000001	4000.00	30/06/2021	0000000082104	011347	000000	1314.30	1	Conta Corrente	NULL
Secretaria de Financas	0002011	0000001	4340.55	30/06/2021	0000000070157	011347	000000	1323.20	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000004	4858.02	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000005	1552.60	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000006	2389.56	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000007	16476.03	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	4340.55	30/06/2021	0000000059951	011347	000000	1323.20	1	Conta Corrente	NULL
Secretaria de Financas	0002423	0000001	3184.66	30/06/2021	0000000059951	011347	000000	1687.61	1	Conta Corrente	NULL
Secretaria de Financas	0002423	0000002	360.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000001	654.50	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000002	2500.00	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000005	398.45	30/06/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000006	600.00	30/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000007	796.09	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000008	220.40	30/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000009	545.50	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000006	4436.54	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000006	12302.86	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000041	10.45	30/06/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000042	10.45	30/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000043	31.35	30/06/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000044	373.80	30/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000045	31.35	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000046	52.25	30/06/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000047	357.65	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000048	181.39	30/06/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001984	0000001	4600.00	30/06/2021	0000000059951	011347	000000	224.24	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000014	209.05	30/06/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000015	65.17	30/06/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000005	10.45	30/06/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000001	16547.15	30/06/2021	0000000059951	011347	000000	4666.63	1	Conta Corrente	NULL
Secretaria de Administracao	0002417	0000001	32766.63	30/06/2021	0000000059951	011347	000000	2070.29	1	Conta Corrente	NULL
Secretaria de Administracao	0002419	0000001	4800.00	30/06/2021	0000000059951	011347	000000	210.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001966	0000001	7355.00	30/06/2021	0000000059951	011347	000000	399.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002014	0000001	5100.00	30/06/2021	0000000082104	011347	000000	409.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002015	0000001	3778.21	30/06/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002278	0000001	300.00	30/06/2021	0000000082112	011347	850452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002279	0000001	150.00	30/06/2021	0000000082112	011347	850453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002360	0000001	300.00	30/06/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002396	0000001	200.00	30/06/2021	0000000082112	011347	850456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002397	0000001	200.00	30/06/2021	0000000082112	011347	850454	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002425	0000001	5100.00	30/06/2021	0000000059951	011347	000000	569.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002444	0000001	12921.67	30/06/2021	0000000059951	011347	000000	4259.93	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002446	0000001	11701.00	30/06/2021	0000000059951	011347	000000	718.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002447	0000001	7100.00	30/06/2021	0000000059951	011347	000000	354.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001983	0000002	4559.50	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001981	0000001	6300.00	30/06/2021	0000000059951	011347	000000	264.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001982	0000001	9401.00	30/06/2021	0000000059951	011347	000000	358.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001835	0000001	400.00	30/06/2021	0000000059951	011347	863551	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	5110.87	30/06/2021	0000000082104	011347	000000	230.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000002	1589.13	30/06/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	6105.00	30/06/2021	0000000082104	011347	000000	1328.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001991	0000001	3700.00	30/06/2021	0000000082104	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001834	0000001	1800.00	30/06/2021	0000000059951	011347	863551	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	321.94	30/06/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	1100.00	30/06/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000001	172237.17	30/06/2021	0000000116548	011347	000000	48033.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	24676.70	30/06/2021	0000000116548	011347	000000	1218.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000001	6500.00	30/06/2021	0000000059951	011347	000000	227.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000001	107940.66	30/06/2021	0000000116548	011347	000000	27575.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000002	1138.00	30/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000001	6866.41	30/06/2021	0000000116548	011347	000000	449.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000002	360.00	30/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	2900.00	30/06/2021	0000000059951	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	10600.00	30/06/2021	0000000116548	011347	000000	312.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002466	0000001	1100.00	30/06/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002469	0000001	78191.51	30/06/2021	0000000116548	011347	000000	6675.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002469	0000002	6073.44	30/06/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002472	0000001	970.00	30/06/2021	0000000059951	011347	000000	48.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002420	0000001	6702.41	30/06/2021	0000000266175	011347	000000	414.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002430	0000001	2000.00	30/06/2021	0000000266175	011347	000000	144.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002436	0000001	12380.00	30/06/2021	000000024287X	011347	000000	881.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002442	0000001	13600.00	30/06/2021	0000000266175	011347	000000	994.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000015	20.90	30/06/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000016	10.45	30/06/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000017	57.35	30/06/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002002	0000001	1540.00	30/06/2021	0000000082104	011347	000000	215.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002003	0000001	8200.00	30/06/2021	0000000082104	011347	000000	275.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002429	0000001	8300.00	30/06/2021	0000000059951	011347	000000	605.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002512	0000001	100.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002394	0000001	850.00	01/07/2021	0000000070157	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002384	0000001	1100.00	01/07/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002440	0000001	1100.00	01/07/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	43462.49	01/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	70206.80	01/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	2668.05	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002509	0000001	300.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002286	0000001	420.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002180	0000001	200.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002111	0000001	550.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002109	0000001	100.00	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000001	5000.00	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001260	0000003	4410.64	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001261	0000001	999.86	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000783	0000002	9907.84	01/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	13350.25	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	3219.65	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	1764.00	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	727.65	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	12622.60	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	2604.00	01/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	5800.00	01/07/2021	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	8500.00	01/07/2021	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	3200.00	01/07/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	1300.00	01/07/2021	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	270.00	01/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	270.00	01/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	4300.00	02/07/2021	0000000249491	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	1200.00	02/07/2021	0000000059951	011347	863286	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	751.47	02/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	542.19	02/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	5348.64	02/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	6005.69	02/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	537.00	02/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	835.20	02/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	1528.00	02/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002107	0000001	987.97	02/07/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	1100.00	02/07/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	1600.00	02/07/2021	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002522	0000001	277.80	02/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002395	0000001	900.00	02/07/2021	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	1832.00	02/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002046	0000001	3400.00	02/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001870	0000001	3350.00	02/07/2021	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001828	0000002	1010.50	02/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002363	0000001	1998.76	02/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	3500.00	02/07/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002105	0000001	1330.00	02/07/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002508	0000001	300.00	05/07/2021	0000000082104	011347	855811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002531	0000001	300.00	05/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000005	368.00	05/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000006	320.00	05/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	2901.30	05/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	1330.54	05/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1080.00	05/07/2021	0000000059951	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	2480.00	05/07/2021	0000000249491	011347	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	2956.36	05/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	500.00	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	270.00	06/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002352	0000001	36469.87	06/07/2021	0000006470217	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002528	0000001	350.00	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002283	0000001	2100.00	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002553	0000001	880.41	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002554	0000001	195.23	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002555	0000001	195.23	06/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000005	486.55	06/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000006	547.10	06/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000007	726.30	06/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002529	0000001	150.00	06/07/2021	0000000082112	011347	850457	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002530	0000001	150.00	06/07/2021	0000000082112	011347	850458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002476	0000001	2250.00	06/07/2021	000000024287X	011347	000000	112.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002526	0000001	370.00	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002574	0000001	195.00	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000016	36.27	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000017	51.48	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000018	40.02	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000019	44.64	07/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002572	0000001	500.00	07/07/2021	0000000082112	011347	850459	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000001	300.00	07/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001396	0000001	10325.00	07/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	3600.00	07/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	200.00	07/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	100.00	08/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	840.00	08/07/2021	0000000059951	011347	863543	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	1100.00	08/07/2021	0000000059951	011347	863542	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	860.00	08/07/2021	0000000059951	011347	863540	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	1100.00	08/07/2021	0000000059951	011347	863535	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	1200.00	08/07/2021	0000000082112	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000002	50172.67	08/07/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002584	0000001	880.00	08/07/2021	0000000059951	011347	863544	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002556	0000001	130.16	08/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002557	0000001	130.16	08/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002558	0000001	195.23	08/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002577	0000001	620.00	08/07/2021	0000000059951	011347	863543	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000804	0000001	1100.00	08/07/2021	0000000059951	011347	863541	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002583	0000001	640.00	08/07/2021	0000000059951	011347	863544	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002501	0000001	1600.00	08/07/2021	0000000059951	011347	863529	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	1100.00	08/07/2021	0000000059951	011347	863538	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	1100.00	08/07/2021	0000000059951	011347	863533	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	1100.00	08/07/2021	0000000059951	011347	863536	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002467	0000001	1100.00	08/07/2021	0000000059951	011347	863539	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002045	0000001	800.00	08/07/2021	0000000059951	011347	863537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002581	0000001	300.00	08/07/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002482	0000001	1100.00	08/07/2021	0000000059951	011347	863534	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002552	0000001	1690.00	09/07/2021	0000000098671	011347	000000	84.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000007	900.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002567	0000001	7700.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002355	0000001	2800.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000007	6500.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000006	691.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	180.00	09/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	4300.00	09/07/2021	0000000249491	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	700.00	09/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	2086.99	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	3841.25	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	6700.00	12/07/2021	0000000249491	011347	000000	335.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	3965.00	12/07/2021	0000000249491	011347	000000	305.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	641.40	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	2120.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	1180.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	4400.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	3699.14	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	3352.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	3287.68	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	3331.17	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	2118.03	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	3502.50	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	2847.75	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	839.40	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	531.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	1966.30	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	1648.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002514	0000001	6382.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	2525.01	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	2736.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	3612.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	2597.10	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	810.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	2681.83	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	1290.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	2630.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	6400.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	2788.50	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	900.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	832.77	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	8707.90	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	3314.02	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	503.47	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	1730.29	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	349.67	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	601.45	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	2130.50	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	3531.39	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	2493.30	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	1827.15	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	2529.70	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	3101.70	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	3693.22	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	2592.75	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	1508.23	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	2501.63	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	2110.27	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	252.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	3040.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1237.40	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	1371.30	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	770.00	12/07/2021	0000000249491	011347	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	808.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	2276.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	2851.15	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	4903.75	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	3519.80	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	3106.99	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	5242.65	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	3869.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	750.00	12/07/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	1000.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	1680.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	3722.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	1000.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	5005.55	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	2107.40	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	2200.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000002	266.66	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	4272.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	5689.03	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001631	0000001	1940.40	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	7444.34	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	2479.82	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	2370.54	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	1840.00	12/07/2021	0000000249491	011347	000000	92.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	3847.20	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	2136.20	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	420.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	2139.04	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	1497.57	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	443.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000005	0000001	400.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000001	800.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	8893.50	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	1000.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	4348.35	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	10878.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	4116.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	1000.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001067	0000001	480.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	3440.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	730.00	12/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000003	5116.67	12/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002041	0000001	350.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001669	0000001	350.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002364	0000001	3400.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002603	0000001	2150.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002598	0000001	250.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002560	0000001	420.00	12/07/2021	0000000059951	011347	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002039	0000001	350.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001672	0000001	350.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000822	0000001	1400.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	367.75	12/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	367.75	12/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002171	0000001	330.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002381	0000001	980.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001962	0000001	1270.00	12/07/2021	0000000059951	011347	863556	63.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001963	0000001	1360.00	12/07/2021	0000000082112	011347	850460	68.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002605	0000001	300.00	12/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002350	0000001	1500.00	12/07/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002564	0000001	1100.00	13/07/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002536	0000001	3868.82	13/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002541	0000001	4801.65	13/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002544	0000001	4228.55	13/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002604	0000001	3400.00	13/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002664	0000001	230.00	13/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000006	38088.99	13/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002517	0000001	500.00	13/07/2021	0000000082104	011347	855814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002566	0000001	300.00	13/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	1284.50	13/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002391	0000001	350.00	13/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002565	0000001	530.00	13/07/2021	0000000082104	011347	855813	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002645	0000001	1100.00	13/07/2021	0000000082104	011347	855816	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002659	0000001	10500.00	13/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001671	0000001	350.00	13/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002040	0000001	350.00	13/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002093	0000001	147.00	13/07/2021	0000000070165	011347	000000	7.35	1	Conta Corrente	NULL
Secretaria de Administracao	0002081	0000001	510.00	13/07/2021	0000000059951	011347	000000	25.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002082	0000001	400.00	13/07/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002083	0000001	600.00	13/07/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002091	0000001	182.00	13/07/2021	0000000070165	011347	000000	9.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000008	1809.52	13/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000006	1174.67	13/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002378	0000001	800.00	13/07/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002379	0000001	500.00	13/07/2021	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002380	0000001	360.00	13/07/2021	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002402	0000001	560.00	13/07/2021	0000000082104	011347	855815	28.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	400.00	13/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001873	0000001	400.00	13/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000007	528.00	13/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000008	288.00	13/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002648	0000001	1370.00	13/07/2021	0000000059951	011347	863509	68.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002649	0000001	2430.00	13/07/2021	0000000059951	011347	863510	121.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002546	0000001	2435.00	13/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	210.00	13/07/2021	000000008249X	011347	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	336.00	13/07/2021	000000008249X	011347	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	780.00	13/07/2021	0000000082104	011347	855815	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	18500.00	13/07/2021	0000000249491	011347	000000	925.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	9000.00	13/07/2021	0000000249491	011347	000000	450.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	15000.00	13/07/2021	0000000249491	011347	000000	750.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	3900.00	13/07/2021	0000000249491	011347	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	750.00	13/07/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	480.00	13/07/2021	0000000249491	011347	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	530.00	13/07/2021	0000000249491	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	1500.00	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	630.00	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	700.00	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	1915.00	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	3447.05	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	3116.13	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	1271.65	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	3805.55	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	1109.25	13/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	450.00	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	380.00	14/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	3680.43	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	2419.99	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	3899.96	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	860.00	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	1740.00	14/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	350.00	14/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	360.00	14/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002678	0000001	300.00	14/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001879	0000001	1113.75	14/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002401	0000001	702.00	14/07/2021	0000000070165	011347	000000	35.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	1100.00	14/07/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002599	0000001	300.00	14/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002688	0000001	1000.00	14/07/2021	0000000082104	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002700	0000001	500.00	15/07/2021	0000000070165	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002606	0000001	2583.10	15/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002606	0000002	8784.62	15/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000353	0000002	2000.00	15/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000001	1930.70	15/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000002	1835.29	15/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002585	0000001	254.07	15/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000003	50172.67	15/07/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000002	5830.11	15/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	12863.33	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	200.00	15/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	5999.86	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002590	0000001	5999.97	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	425.00	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	70.00	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	5999.05	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	5999.18	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	2996.34	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	2986.68	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	3015.00	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	3130.89	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	3353.20	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	3329.45	15/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002695	0000001	1400.00	15/07/2021	0000000230294	011347	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	400.00	16/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	1100.00	16/07/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	500.00	16/07/2021	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002696	0000001	504.00	16/07/2021	0000000059951	011347	863517	25.20	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000049	61.57	16/07/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002663	0000001	2077.80	16/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002702	0000001	500.00	16/07/2021	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002698	0000001	1270.00	16/07/2021	0000000059951	011347	863518	63.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002699	0000001	200.00	19/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002373	0000001	2600.00	19/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002174	0000001	2500.00	19/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001249	0000001	2500.00	19/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	1200.00	19/07/2021	0000000070165	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	2000.00	19/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002703	0000001	40429.44	19/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	640.00	20/07/2021	0000000059951	011347	863523	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	2000.00	20/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002674	0000001	2000.00	20/07/2021	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	2350.00	20/07/2021	0000000249491	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	970.00	20/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	950.00	20/07/2021	0000000249491	011347	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	1200.00	20/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	540.00	20/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002322	0000001	1600.00	20/07/2021	0000000059951	011347	863521	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002713	0000001	320.00	20/07/2021	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001826	0000001	730.00	20/07/2021	0000000059951	011347	000000	36.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002717	0000001	1000.00	20/07/2021	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002644	0000001	300.00	20/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000009	640.00	20/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000010	96.00	20/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002677	0000001	1300.00	20/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002715	0000001	200.00	20/07/2021	0000000059951	011347	863522	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002714	0000001	600.00	20/07/2021	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002716	0000001	570.00	20/07/2021	0000000059951	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002084	0000001	440.00	20/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	1100.00	20/07/2021	0000000059951	011347	863524	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002032	0000001	1340.00	20/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002725	0000001	1370.00	21/07/2021	0000000059951	011347	863519	68.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000004	5500.00	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000020	66.10	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000009	133.31	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002726	0000001	200.00	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002724	0000001	450.00	21/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002727	0000001	200.00	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	800.00	21/07/2021	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	700.00	21/07/2021	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001433	0000001	100.00	21/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	1100.00	26/07/2021	0000000059951	011347	863483	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001963	0000002	1360.00	26/07/2021	0000000059951	011347	863482	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002694	0000001	1340.00	27/07/2021	0000000116548	011347	000000	67.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002707	0000001	664.00	27/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	172.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002730	0000001	1514.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002742	0000001	345.00	27/07/2021	0000000059951	011347	000000	17.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	1100.00	27/07/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002743	0000001	275.00	27/07/2021	0000000059951	011347	000000	13.75	1	Conta Corrente	NULL
Secretaria de Administracao	0002757	0000001	220.00	27/07/2021	0000000059951	011347	000000	11.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002759	0000001	380.00	27/07/2021	0000000082104	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002765	0000001	336.00	27/07/2021	0000000059951	011347	000000	16.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002693	0000001	1520.00	27/07/2021	0000000082104	011347	000000	76.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000011	160.00	27/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	830.00	27/07/2021	0000000249491	011347	000000	41.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	1100.00	27/07/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1600.00	27/07/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	9500.00	27/07/2021	0000000249491	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	385.00	27/07/2021	0000000059951	011347	000000	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	5000.00	27/07/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	200.00	27/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	166.00	27/07/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	996.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	498.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	200.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	4800.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	350.00	27/07/2021	0000000059951	011347	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	455.00	27/07/2021	0000000059951	011347	000000	22.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	2000.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	1400.00	27/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	747.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	1159.50	27/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	250.00	27/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	680.00	27/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	571.50	27/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002708	0000001	445.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	1100.00	27/07/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002767	0000001	1140.00	27/07/2021	0000000059951	011347	000000	57.00	1	Conta Corrente	NULL
Secretaria de Saude	0002152	0000001	309.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	120.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	160.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	120.00	27/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002301	0000001	710.84	27/07/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	10036.00	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	5096.00	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	2448.00	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	200.00	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002731	0000001	1077.21	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	1495.61	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	2105.95	28/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002773	0000001	500.00	28/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002774	0000001	230.00	28/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002740	0000001	300.00	28/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002785	0000001	753.30	29/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	91829.29	29/07/2021	0000000266094	011347	000000	0.00	1	Conta Corrente	CONSTRUCAO DE CRECHE-PAR FNDE
Secretaria de Financas	0002791	0000001	22.10	29/07/2021	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002534	0000001	1200.00	29/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002071	0000001	1200.00	29/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	3350.00	29/07/2021	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	400.00	29/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	7300.00	29/07/2021	0000000249491	011347	000000	365.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002792	0000001	4907.31	29/07/2021	0000000710259	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002862	0000001	19450.00	30/07/2021	0000000059951	011347	000000	1716.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002413	0000001	6257.40	30/07/2021	0000000059951	011347	000000	1629.69	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002424	0000001	3860.55	30/07/2021	0000000059951	011347	000000	810.79	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	8871.80	30/07/2021	000000008249X	011347	000000	1742.15	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000001	5515.94	30/07/2021	000000008249X	011347	000000	1246.95	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000002	11576.03	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000001	3150.00	30/07/2021	000000008249X	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0002317	0000001	1100.00	30/07/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	1700.00	30/07/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	4730.96	30/07/2021	000000008249X	011347	000000	547.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000012	62.70	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	51775.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	150.00	30/07/2021	000000008249X	011347	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	700.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	200.00	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	1090.88	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	300.20	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	609.96	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	4111.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	7895.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	250.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	10.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	15341.97	30/07/2021	0000000249491	011347	000000	2819.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	13783.94	30/07/2021	0000000249491	011347	000000	1477.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	5783.94	30/07/2021	0000000249491	011347	000000	396.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	6633.94	30/07/2021	0000000249491	011347	000000	777.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	18342.18	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000002	4500.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000003	39637.82	30/07/2021	0000000059951	011347	000000	3051.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	21180.00	30/07/2021	0000000249491	011347	000000	1508.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	1842.28	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000002	7076.63	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	9650.00	30/07/2021	0000000249491	011347	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	17502.00	30/07/2021	0000000249491	011347	000000	798.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	100.00	30/07/2021	0000000059951	011347	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	7283.94	30/07/2021	0000000082104	011347	000000	479.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	6630.33	30/07/2021	0000000070165	011347	000000	1295.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000002	2500.00	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000003	3053.61	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	9223.60	30/07/2021	0000000082104	011347	000000	1680.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000002	5023.65	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000003	3436.69	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	3266.62	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000002	3217.32	30/07/2021	0000000070165	011347	000000	552.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	10830.00	30/07/2021	0000000249491	011347	000000	3492.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	3266.62	30/07/2021	0000000059951	011347	000000	396.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	20258.40	30/07/2021	0000000249491	011347	000000	4967.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	10250.00	30/07/2021	0000000249491	011347	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000005	2970.00	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	8234.70	30/07/2021	0000000249491	011347	000000	2149.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000002	2300.00	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	16270.36	30/07/2021	0000000059951	011347	000000	5137.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	20360.00	30/07/2021	0000000059951	011347	000000	572.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002451	0000001	38315.67	30/07/2021	000000008249X	011347	000000	9670.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000003	1841.99	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000004	2135.73	30/07/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	10500.00	30/07/2021	0000000249491	011347	000000	3112.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	8721.74	30/07/2021	0000000249491	011347	000000	497.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000002	2178.26	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	16530.00	30/07/2021	0000000249491	011347	000000	707.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	14644.90	30/07/2021	0000000249491	011347	000000	5111.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	4531.00	30/07/2021	0000000249491	011347	000000	1075.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	8500.00	30/07/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	5800.00	30/07/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	1100.00	30/07/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	350.00	30/07/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002449	0000001	5855.00	30/07/2021	0000000059951	011347	000000	288.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	3400.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000007	600.00	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000043	185.29	30/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000044	3.91	30/07/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000045	0.11	30/07/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000046	0.24	30/07/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002918	0000001	11.05	30/07/2021	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000001	500.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000002	500.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000003	879.65	30/07/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000004	1461.02	30/07/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002475	0000005	504.83	30/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002423	0000003	455.34	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002034	0000010	495.17	30/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000002	5000.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000008	11828.32	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000009	4350.39	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000010	4075.40	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000011	2824.50	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000012	16366.83	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000013	774.10	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000050	217.85	30/07/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000051	176.05	30/07/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000052	10.45	30/07/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000053	10.45	30/07/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000054	62.70	30/07/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000055	588.35	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000332	0000003	11.64	30/07/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000007	12329.39	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000007	4449.76	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002872	0000001	10837.27	30/07/2021	0000000059951	011347	000000	2895.29	1	Conta Corrente	NULL
Secretaria de Administracao	0002872	0000002	5300.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002872	0000003	5553.02	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002747	0000001	3500.00	30/07/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002881	0000001	51950.88	30/07/2021	0000000059951	011347	000000	2279.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002913	0000001	11600.00	30/07/2021	0000000116548	011347	000000	449.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000001	11000.00	30/07/2021	0000000116548	011347	000000	212.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002915	0000001	176190.29	30/07/2021	0000000116548	011347	000000	52620.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002915	0000002	2283.27	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002916	0000001	19606.41	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002916	0000002	68172.55	30/07/2021	0000000116548	011347	000000	7417.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002917	0000001	22512.08	30/07/2021	0000000116548	011347	000000	1040.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002912	0000001	11116.98	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	49530.52	30/07/2021	0000000059951	011347	000000	562.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002937	0000001	37835.89	30/07/2021	0000000059951	011347	000000	562.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000002	400.00	30/07/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	7196.55	30/07/2021	0000000059951	011347	000000	1328.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000001	13354.41	30/07/2021	0000000116548	011347	000000	1744.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000002	17523.98	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000003	12652.36	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000004	1926.27	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	10714.01	30/07/2021	0000000116548	011347	000000	412.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000004	10251.51	30/07/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002875	0000001	11301.00	30/07/2021	0000000059951	011347	000000	918.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002441	0000001	3155.00	30/07/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002443	0000001	7321.66	30/07/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002905	0000001	13618.50	30/07/2021	0000000266175	011347	000000	953.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002793	0000001	1200.00	30/07/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002794	0000001	1200.00	30/07/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002906	0000001	12300.00	30/07/2021	000000024287X	011347	000000	675.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002907	0000001	7400.00	30/07/2021	0000000266175	011347	000000	411.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002908	0000001	2000.00	30/07/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000018	10.45	30/07/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000019	20.90	30/07/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000020	107.30	30/07/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002428	0000001	1540.00	30/07/2021	0000000059951	011347	000000	215.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	1913.45	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002816	0000001	43435.54	02/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	69343.17	02/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000021	82.18	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000003	14410.65	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001629	0000001	999.86	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	727.65	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	9000.00	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	2916.06	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	6189.61	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	3037.33	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	9114.00	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	5880.00	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	614.72	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	3037.33	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	1940.40	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	5689.03	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	5375.55	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	2869.97	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	1833.48	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	7778.40	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	3889.20	02/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	3219.65	02/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001487	0000001	2823.64	03/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	5800.00	03/08/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	930.00	03/08/2021	0000000059951	011347	863484	46.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	8500.00	03/08/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	5800.00	03/08/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000012	992.00	03/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002822	0000001	300.00	03/08/2021	0000000082104	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002823	0000001	900.00	03/08/2021	0000000082104	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002824	0000001	400.00	03/08/2021	0000000082104	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	207.34	03/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	1100.00	03/08/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002835	0000001	1100.00	03/08/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002709	0000001	1500.00	03/08/2021	0000000059951	011347	863487	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	1600.00	03/08/2021	0000000059951	011347	863485	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002720	0000001	250.00	03/08/2021	0000000082104	011347	855799	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002827	0000001	1620.00	04/08/2021	0000000082104	011347	855800	81.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002828	0000001	630.00	04/08/2021	0000000082104	011347	855800	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002188	0000002	1150.40	04/08/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002545	0000001	2414.43	04/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	1840.00	04/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	1840.00	04/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002135	0000001	252.00	04/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002136	0000001	252.00	04/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002972	0000001	220.00	04/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	1106.05	04/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	2619.00	04/08/2021	0000000059951	011347	863520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	1710.00	04/08/2021	0000000249491	011347	000000	85.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	1100.00	04/08/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	100.00	04/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	200.00	04/08/2021	0000000059951	011347	863527	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002826	0000001	590.00	04/08/2021	0000000082104	011347	855800	29.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001944	0000001	480.00	04/08/2021	0000000059951	011347	863528	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	460.00	04/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000001	240.00	04/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002825	0000001	420.00	04/08/2021	0000000082104	011347	855800	21.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002535	0000001	1867.05	04/08/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002655	0000001	540.00	05/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002368	0000001	352.65	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002390	0000001	350.00	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002922	0000001	1100.00	05/08/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002923	0000001	1100.00	05/08/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002924	0000001	1800.00	05/08/2021	000000024287X	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002797	0000001	1380.00	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000001	352.65	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002829	0000001	350.00	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002790	0000001	189.00	05/08/2021	0000000059951	011347	000000	9.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000001	352.65	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002038	0000001	350.00	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001670	0000001	350.00	05/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002943	0000001	2151.80	05/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001830	0000001	570.00	05/08/2021	0000000059951	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002096	0000001	585.00	05/08/2021	0000000059951	011347	000000	29.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	560.00	05/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	640.00	05/08/2021	0000000059951	011347	863511	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	482.85	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	294.00	05/08/2021	0000000059951	011347	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	482.85	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	1065.00	05/08/2021	0000000059951	011347	000000	53.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	482.85	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002348	0000001	2087.84	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001781	0000001	1507.62	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000002	272.19	05/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002389	0000001	350.00	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002832	0000001	350.00	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002802	0000001	525.30	05/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002831	0000001	350.00	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002787	0000001	266.00	05/08/2021	0000000059951	011347	000000	13.30	1	Conta Corrente	NULL
Secretaria de Administracao	0002755	0000001	1100.00	05/08/2021	0000000059951	011347	863525	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002388	0000001	740.00	05/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002392	0000001	350.00	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000022	210.76	05/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000010	751.61	05/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001015	0000002	872.00	05/08/2021	0000000059951	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001829	0000001	630.00	05/08/2021	0000000059951	011347	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002098	0000001	840.00	05/08/2021	0000000059951	011347	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001896	0000001	640.00	05/08/2021	0000000059951	011347	863526	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002313	0000001	525.30	05/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002369	0000001	525.30	05/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	640.00	05/08/2021	0000000059951	011347	863526	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000002	490.00	05/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000002	646.80	05/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002941	0000001	1994.76	05/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	1100.00	05/08/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	350.00	05/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000001	252.00	05/08/2021	0000000059951	011347	000000	12.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002804	0000001	367.75	05/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002981	0000001	1060.00	05/08/2021	0000000059951	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002994	0000001	3658.19	05/08/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002942	0000001	2025.35	05/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002978	0000001	250.00	05/08/2021	0000000059951	011347	863512	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001782	0000001	2002.73	05/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002931	0000001	80.00	09/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002932	0000001	1524.68	09/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	2100.00	09/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	350.00	09/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	1100.00	09/08/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	1430.00	09/08/2021	0000000059951	011347	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	996.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	664.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	500.00	10/08/2021	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	1100.00	10/08/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	1100.00	10/08/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002969	0000001	1200.00	10/08/2021	0000000082112	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	1100.00	10/08/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002971	0000001	750.00	10/08/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	2338.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	1160.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	445.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	1050.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	280.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	4004.05	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	3049.53	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	2068.54	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002947	0000001	3874.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	3424.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	5092.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	350.00	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	1270.70	10/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002751	0000001	2150.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002477	0000001	2500.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000047	4.91	10/08/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000013	240.00	10/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000008	900.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002744	0000001	2800.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000002	7000.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000007	691.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000008	6500.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002074	0000001	2500.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001633	0000001	2500.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000005	5500.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000007	1158.03	10/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002719	0000001	4392.00	10/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003005	0000001	330.00	10/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002967	0000001	530.00	10/08/2021	0000000082104	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002980	0000001	1100.00	10/08/2021	0000000070165	011347	852273	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003000	0000001	830.00	10/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	1100.00	10/08/2021	0000000082104	011347	855624	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002951	0000001	1144.00	10/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002950	0000001	718.00	10/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002952	0000001	3324.00	10/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003037	0000001	1100.00	11/08/2021	0000000070165	011347	852271	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	1100.00	11/08/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001915	0000001	1910.00	11/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002796	0000001	1300.00	11/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	8700.00	11/08/2021	0000000249491	011347	000000	435.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000004	62991.75	11/08/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	1660.00	11/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	850.00	11/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003012	0000001	300.00	12/08/2021	0000000070157	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	21100.00	12/08/2021	0000000249491	011347	000000	1055.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	9000.00	12/08/2021	0000000249491	011347	000000	450.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	15800.00	12/08/2021	0000000249491	011347	000000	790.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	250.00	12/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	250.00	12/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	3200.00	12/08/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	300.00	12/08/2021	0000000070157	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	4270.00	12/08/2021	0000000249491	011347	000000	327.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	2000.00	12/08/2021	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria de Financas	0003031	0000001	7700.00	12/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003045	0000001	230.00	12/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000008	12360.19	12/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003044	0000001	500.00	12/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002043	0000001	3350.00	12/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003051	0000001	33007.98	12/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003052	0000001	72876.44	12/08/2021	0000000059951	011347	000000	562.87	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003003	0000001	800.00	12/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002957	0000001	300.00	12/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003008	0000001	500.00	12/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000007	38088.99	12/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003013	0000001	5506.00	13/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	1000.00	13/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	1830.00	16/08/2021	0000000249491	011347	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	410.00	16/08/2021	0000000059951	011347	000000	20.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002269	0000001	1120.00	16/08/2021	0000000070157	011347	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	3316.00	16/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	460.00	16/08/2021	0000000059951	011347	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	1200.00	16/08/2021	0000000249491	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	470.00	16/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	180.00	16/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003042	0000001	800.00	16/08/2021	0000000082112	011347	850426	40.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003073	0000001	1060.00	16/08/2021	0000000082112	011347	850432	53.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003075	0000001	2100.00	16/08/2021	0000000082112	011347	850430	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003043	0000001	400.00	16/08/2021	0000000082112	011347	850426	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003070	0000001	3000.00	16/08/2021	0000000094692	011347	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003074	0000001	700.00	16/08/2021	0000000082112	011347	850431	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	1100.00	16/08/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002737	0000001	1600.00	16/08/2021	0000000082112	011347	850427	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002925	0000001	1100.00	16/08/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003004	0000001	480.00	16/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003064	0000001	200.00	16/08/2021	0000000082112	011347	850435	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003065	0000001	200.00	16/08/2021	0000000082112	011347	850425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003066	0000001	200.00	16/08/2021	0000000082112	011347	850428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003067	0000001	300.00	16/08/2021	0000000082112	011347	850429	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003068	0000001	470.00	16/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003006	0000001	200.00	16/08/2021	0000000082112	011347	850434	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003007	0000001	200.00	16/08/2021	0000000082112	011347	850433	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002836	0000001	730.00	16/08/2021	0000000070157	011347	000000	36.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003041	0000001	400.00	16/08/2021	0000000082112	011347	850426	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003069	0000001	1100.00	16/08/2021	0000000082104	011347	855820	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000056	61.57	16/08/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003046	0000001	1100.00	16/08/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003063	0000001	1100.00	16/08/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003097	0000001	1800.00	16/08/2021	0000000230170	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002776	0000001	1500.00	17/08/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002784	0000001	2600.00	17/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000008	600.00	17/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000014	320.00	17/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003071	0000001	300.00	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003089	0000001	1436.03	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	2231.52	17/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000001	530.00	17/08/2021	0000000094692	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003100	0000001	1270.00	17/08/2021	0000000082104	011347	855819	63.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003110	0000001	2235.00	17/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003022	0000001	4273.80	17/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003084	0000001	2977.85	17/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003088	0000001	1855.45	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003090	0000001	1408.03	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	1237.66	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003099	0000001	100.00	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003062	0000001	920.00	17/08/2021	0000000070165	011347	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	5412.53	17/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	1601.81	17/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	2813.00	17/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	2435.00	17/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	3186.30	17/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	1792.30	17/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	450.00	17/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	2616.22	17/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	2949.80	17/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	2710.28	17/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	469.00	17/08/2021	000000008249X	011347	000000	23.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	1030.00	17/08/2021	0000000249491	011347	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	1240.00	17/08/2021	0000000249491	011347	000000	62.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	180.00	18/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	1673.70	18/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	5524.77	18/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	4625.92	18/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	1069.10	18/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	2591.71	18/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	8513.40	18/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003123	0000001	450.00	18/08/2021	0000000070165	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003122	0000001	1230.00	18/08/2021	0000000070165	011347	000000	61.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003103	0000001	2531.86	18/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	3030.00	18/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003076	0000001	1100.00	18/08/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	1100.00	18/08/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	8847.45	18/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	7400.25	18/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003098	0000001	200.00	18/08/2021	0000000082112	011347	850436	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003104	0000001	2536.84	18/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003118	0000001	300.00	18/08/2021	0000000082112	011347	850437	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003102	0000001	5045.96	18/08/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003128	0000001	6464.20	18/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000011	82.35	18/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000023	62.35	18/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003129	0000001	7613.45	18/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000048	179.49	19/08/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000049	0.04	19/08/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003134	0000001	630.00	19/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003133	0000001	235.00	19/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	350.00	19/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	280.00	19/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	3800.00	20/08/2021	0000000249491	011347	000000	190.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	3200.00	20/08/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	250.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	462.50	20/08/2021	000000008249X	011347	000000	23.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	1080.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	2096.19	20/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	2000.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	1350.00	20/08/2021	0000000249491	011347	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	250.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	2000.00	20/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	300.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	8215.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	5516.00	20/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003029	0000001	1198.23	20/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	417.50	20/08/2021	0000000082112	011347	000000	20.88	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	312.50	20/08/2021	0000000094692	011347	000000	15.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003030	0000001	1219.00	20/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000002	92075.61	20/08/2021	0000000266094	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003140	0000001	300.00	20/08/2021	0000000082112	011347	850439	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003145	0000001	1050.00	20/08/2021	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003159	0000001	1000.00	23/08/2021	0000000094692	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003163	0000001	1690.00	23/08/2021	0000000094692	011347	000000	84.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	3162.80	23/08/2021	0000000580422	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000002	184.53	23/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	3439.95	23/08/2021	0000000580422	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	3397.25	23/08/2021	0000000580422	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	2350.00	23/08/2021	000000008249X	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003164	0000001	1280.00	23/08/2021	0000000082104	011347	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	850.00	24/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003176	0000001	530.00	24/08/2021	0000000082104	011347	855858	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003177	0000001	400.00	24/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003178	0000001	250.00	24/08/2021	0000000082104	011347	855857	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003018	0000001	725.00	24/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002932	0000002	1524.68	25/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003170	0000001	340.00	25/08/2021	0000000087475	011347	000000	17.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003171	0000001	430.00	25/08/2021	0000000087475	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003172	0000001	450.00	25/08/2021	0000000087475	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003189	0000001	400.00	25/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003168	0000001	408.00	25/08/2021	0000000116548	011347	000000	20.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003169	0000001	630.00	25/08/2021	0000000116548	011347	000000	31.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003184	0000001	880.00	25/08/2021	0000000094692	011347	000000	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003191	0000001	989.34	25/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	3309.42	25/08/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003200	0000001	1781.25	25/08/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003033	0000001	683.40	25/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003180	0000001	1380.00	25/08/2021	0000000082104	011347	855818	69.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000050	5.41	25/08/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	1600.00	25/08/2021	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	640.00	25/08/2021	0000000082112	011347	850440	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	470.00	25/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	530.00	25/08/2021	0000000082112	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	461.59	25/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	987.19	25/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	1208.92	25/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	1600.00	25/08/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	935.70	25/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	592.32	25/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002976	0000001	555.00	25/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002977	0000001	528.00	25/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003035	0000001	1080.00	25/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003036	0000001	1260.00	25/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002386	0000001	100.00	25/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003162	0000001	100.00	25/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002735	0000001	100.00	25/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	3194.28	26/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	1600.00	26/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003205	0000001	200.00	26/08/2021	0000000059951	011347	863513	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003183	0000001	2300.00	26/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003209	0000001	2800.00	26/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003032	0000001	4044.50	27/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	1494.00	27/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000015	144.00	27/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000057	61.57	27/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003179	0000001	1100.00	27/08/2021	0000000059951	011347	863516	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003226	0000001	984.00	27/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	2000.00	27/08/2021	0000000082104	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	200.00	27/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	250.00	27/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	762.00	27/08/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	1788.00	27/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	2998.60	27/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003229	0000001	1465.00	27/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002115	0000001	770.00	30/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	2538.88	30/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000002	5670.11	30/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	5800.00	30/08/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	13497.37	30/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003241	0000001	12500.11	30/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003242	0000001	12501.31	30/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003243	0000001	12499.66	30/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Secretaria de Saude	0003228	0000001	100.00	30/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000004	2976.43	30/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000003	2171.29	30/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000004	2739.74	30/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000051	0.86	30/08/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003218	0000001	1100.00	30/08/2021	0000000082104	011347	855822	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003165	0000001	2010.00	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000001	3490.57	30/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000002	8809.56	30/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	289.50	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	771.38	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	9735.00	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003248	0000001	875.66	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003015	0000001	1308.50	30/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003143	0000001	1262.88	30/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002606	0000003	5632.28	30/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003206	0000001	200.00	30/08/2021	0000000082104	011347	855821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003196	0000001	200.00	30/08/2021	0000000059951	011347	863514	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003197	0000001	200.00	30/08/2021	0000000082104	011347	855823	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003198	0000001	200.00	30/08/2021	0000000082104	011347	855824	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002958	0000001	240.00	31/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002863	0000001	3155.00	31/08/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002864	0000001	5100.00	31/08/2021	0000000059951	011347	000000	769.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002876	0000001	6955.00	31/08/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003306	0000001	5100.00	31/08/2021	0000000059951	011347	000000	769.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003310	0000001	5950.65	31/08/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003310	0000002	1004.35	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003273	0000001	860.00	31/08/2021	0000000059951	011347	863506	43.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003274	0000001	560.00	31/08/2021	0000000059951	011347	863506	28.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003327	0000001	11351.00	31/08/2021	0000000059951	011347	000000	964.01	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003328	0000001	6600.00	31/08/2021	0000000059951	011347	000000	579.98	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002929	0000001	940.00	31/08/2021	0000000059951	011347	863531	47.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002873	0000001	13786.84	31/08/2021	0000000059951	011347	000000	4597.47	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002874	0000001	6700.00	31/08/2021	0000000059951	011347	000000	597.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000003	5873.59	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000002	1000.00	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	1600.00	31/08/2021	0000000059951	011347	863507	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002882	0000001	6105.00	31/08/2021	0000000082104	011347	000000	1342.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	7400.00	31/08/2021	0000000082104	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002884	0000001	2900.00	31/08/2021	0000000082104	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002912	0000002	96812.31	31/08/2021	0000000116548	011347	000000	27711.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002927	0000001	1100.00	31/08/2021	0000000059951	011347	863532	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002930	0000001	1100.00	31/08/2021	0000000059951	011347	863530	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000002	1600.00	31/08/2021	0000000059951	011347	863515	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	1500.00	31/08/2021	0000000094692	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000002	8816.07	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	4174.00	31/08/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	450.00	31/08/2021	0000000082112	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	0.01	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	0.01	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003279	0000001	101065.27	31/08/2021	0000000116548	011347	000000	27366.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003308	0000001	175033.62	31/08/2021	0000000116548	011347	000000	52540.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	88846.01	31/08/2021	0000000116548	011347	000000	8202.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000002	1032.95	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	3310.99	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	2183.60	31/08/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	4040.55	31/08/2021	0000000059951	011347	000000	2385.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0002868	0000001	18000.00	31/08/2021	0000000059951	011347	000000	7994.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	5655.00	31/08/2021	0000000059951	011347	000000	329.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0003333	0000001	5955.00	31/08/2021	0000000059951	011347	000000	351.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0003334	0000001	18000.00	31/08/2021	0000000059951	011347	000000	8481.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000016	328.00	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000058	41.80	31/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000059	166.75	31/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000060	73.15	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000061	73.15	31/08/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000062	20.90	31/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000063	234.65	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000008	4465.12	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000003	3025.63	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000004	38.12	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000001	14087.83	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003302	0000001	4100.00	31/08/2021	0000000059951	011347	000000	1695.11	1	Conta Corrente	NULL
Secretaria de Financas	0002909	0000001	5142.32	31/08/2021	0000000082104	011347	000000	1375.81	1	Conta Corrente	NULL
Secretaria de Financas	0002911	0000001	4100.00	31/08/2021	0000000082104	011347	000000	1695.11	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000014	5997.90	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000015	956.17	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000016	2659.82	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000010	30.25	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003227	0000001	450.00	31/08/2021	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003230	0000001	270.00	31/08/2021	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003271	0000001	1740.00	31/08/2021	0000000059951	011347	863505	87.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003330	0000001	32750.00	31/08/2021	0000000059951	011347	000000	4206.99	1	Conta Corrente	NULL
Secretaria de Administracao	0003331	0000001	5400.00	31/08/2021	0000000059951	011347	000000	322.80	1	Conta Corrente	NULL
Secretaria de Administracao	0003225	0000001	900.00	31/08/2021	0000000059951	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002872	0000004	7023.00	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002872	0000005	2051.71	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002870	0000001	16821.93	31/08/2021	0000000059951	011347	000000	4557.28	1	Conta Corrente	NULL
Secretaria de Administracao	0002871	0000001	5300.00	31/08/2021	0000000059951	011347	000000	322.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000006	83.60	31/08/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000013	94.05	31/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002889	0000001	3950.00	31/08/2021	000000008249X	011347	000000	343.67	1	Conta Corrente	NULL
Secretaria de Saude	0002897	0000001	4664.30	31/08/2021	0000000082104	011347	000000	542.12	1	Conta Corrente	NULL
Secretaria de Saude	0002899	0000001	1700.00	31/08/2021	0000000082104	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0002900	0000001	8072.91	31/08/2021	000000008249X	011347	000000	1744.57	1	Conta Corrente	NULL
Secretaria de Saude	0002900	0000002	2098.89	31/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002901	0000001	3250.00	31/08/2021	0000000070165	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000001	4332.35	31/08/2021	0000000070165	011347	000000	1193.36	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000002	6938.02	31/08/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000003	3571.60	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002928	0000001	760.00	31/08/2021	0000000059951	011347	863531	38.00	1	Conta Corrente	NULL
Secretaria de Saude	0002760	0000001	1100.00	31/08/2021	0000000059951	011347	863501	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002821	0000001	1764.00	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000002	1660.00	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	3850.00	31/08/2021	000000008249X	011347	000000	313.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003272	0000001	1600.00	31/08/2021	0000000059951	011347	863504	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003319	0000001	19250.00	31/08/2021	0000000059951	011347	000000	1987.43	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003320	0000001	2600.00	31/08/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002857	0000001	3760.55	31/08/2021	0000000059951	011347	000000	812.73	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002859	0000001	1800.00	31/08/2021	0000000059951	011347	000000	505.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003304	0000001	1800.00	31/08/2021	0000000059951	011347	000000	505.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002860	0000001	6686.49	31/08/2021	0000000059951	011347	000000	1616.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002861	0000001	2600.00	31/08/2021	0000000059951	011347	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002780	0000001	1600.00	31/08/2021	0000000059951	011347	863502	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	180.00	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	350.00	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	37939.85	31/08/2021	000000008249X	011347	000000	4244.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	51050.00	31/08/2021	0000000059951	011347	000000	11252.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	1016.60	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003252	0000001	3581.76	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003253	0000001	2689.30	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003254	0000001	663.75	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003255	0000001	4076.15	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003256	0000001	2070.05	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003260	0000001	200.00	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	100.00	31/08/2021	000000008249X	011347	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	1230.00	31/08/2021	0000000059951	011347	863508	61.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	1420.00	31/08/2021	0000000059951	011347	863503	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	12722.86	31/08/2021	0000000059951	011347	000000	1173.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000002	2429.39	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000003	1475.00	31/08/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	935.00	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003249	0000001	8500.00	31/08/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	9926.47	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000002	3000.00	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	61432.98	31/08/2021	0000000059951	011347	000000	3800.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	15641.97	31/08/2021	0000000082104	011347	000000	2841.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	13183.94	31/08/2021	0000000082104	011347	000000	2307.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	6183.94	31/08/2021	0000000082104	011347	000000	455.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003314	0000001	6833.94	31/08/2021	0000000082104	011347	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	350.00	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	180.00	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	330.00	31/08/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	1375.55	31/08/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	CONVENIO ESTADUAL DO HOSPITAL-46/2021
Fundo Municipal de Saude	0003130	0000001	5800.00	31/08/2021	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	8500.00	31/08/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	100.00	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	100.00	31/08/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	1100.00	31/08/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000002	2042.45	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	2790.00	31/08/2021	0000000249491	011347	000000	369.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	14796.16	31/08/2021	000000008249X	011347	000000	1070.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000002	2253.84	31/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	9779.18	31/08/2021	0000000249491	011347	000000	1876.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000003	8168.32	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	37202.37	31/08/2021	000000008249X	011347	000000	9662.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	11364.95	31/08/2021	0000000249491	011347	000000	3288.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	13166.54	31/08/2021	0000000249491	011347	000000	4991.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000002	8076.06	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000003	1099.31	31/08/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000004	1100.00	31/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	30432.32	31/08/2021	000000008249X	011347	000000	2829.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000002	7477.53	31/08/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	8500.00	31/08/2021	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	2221.86	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000002	12453.82	31/08/2021	0000000082104	011347	000000	1253.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000003	5826.32	31/08/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002865	0000001	1540.00	31/08/2021	0000000059951	011347	000000	215.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002866	0000001	7850.00	31/08/2021	0000000059951	011347	000000	475.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003295	0000001	8000.00	31/08/2021	0000000059951	011347	000000	475.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003264	0000001	1100.00	31/08/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003265	0000001	1100.00	31/08/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000021	54.95	31/08/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000022	31.35	31/08/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000023	10.45	31/08/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000024	41.80	31/08/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	1293.60	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	2916.05	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	4718.70	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	6189.60	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	5552.60	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	9411.76	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	4718.70	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	2916.05	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	13295.54	01/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	9411.76	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	4760.00	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	300.00	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	7023.73	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	6537.25	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	4912.89	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	8387.69	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	7975.68	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	7394.39	01/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	300.00	01/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003377	0000001	160.00	01/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	3219.68	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	1764.00	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000002	1036.35	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002734	0000001	1100.00	01/09/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000003	3900.52	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000003	727.65	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003378	0000001	5812.84	01/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003337	0000001	42707.89	01/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003344	0000001	69343.18	01/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002069	0000001	1913.45	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	1913.45	01/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003368	0000001	3034.00	01/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003232	0000001	1500.00	02/09/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003350	0000001	1200.00	03/09/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002985	0000001	2477.00	03/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003381	0000001	1641.25	03/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003388	0000001	500.00	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003389	0000001	230.00	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001706	0000001	2031.60	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003387	0000001	230.00	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	2235.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	538.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	1380.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	250.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	400.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	2669.00	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	1397.50	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	3048.60	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	2085.60	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	2064.70	03/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	8355.74	03/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003139	0000001	400.00	08/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002711	0000001	400.00	08/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000017	448.00	08/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000018	2176.00	08/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	25800.00	08/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003263	0000001	700.00	08/09/2021	0000000082112	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003360	0000001	1100.00	08/09/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003410	0000001	1000.00	09/09/2021	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	1100.00	09/09/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	1500.00	09/09/2021	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0003406	0000001	50.00	09/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000001	450.00	10/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003422	0000001	1900.74	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003423	0000001	4500.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	3800.00	10/09/2021	0000000249491	011347	000000	190.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	220.00	10/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	3101.25	10/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003417	0000001	194.58	10/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003418	0000001	194.58	10/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003411	0000001	1100.00	10/09/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003394	0000001	14960.00	10/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003409	0000001	1000.00	10/09/2021	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000003	49239.12	10/09/2021	0000000266094	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003365	0000001	300.00	10/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003415	0000001	330.00	10/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003419	0000001	904.75	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003166	0000001	2800.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003182	0000001	2600.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003246	0000001	1300.00	10/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000009	6500.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000008	691.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002847	0000001	2500.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003222	0000001	3400.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000006	5500.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003416	0000001	7700.00	10/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003393	0000001	6430.00	10/09/2021	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003408	0000001	1100.00	10/09/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003354	0000001	1100.00	10/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003396	0000001	1607.04	13/09/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003437	0000001	1100.00	13/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003438	0000001	1100.00	13/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001452	0000001	450.00	13/09/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002996	0000001	2500.00	13/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002800	0000001	2500.00	13/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003174	0000001	420.00	13/09/2021	0000000082104	011347	855829	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001455	0000001	390.00	13/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003223	0000001	2150.00	13/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003429	0000001	150.00	13/09/2021	0000000082104	011347	855825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003430	0000001	150.00	13/09/2021	0000000082104	011347	855860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003431	0000001	200.00	13/09/2021	0000000082104	011347	855817	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003432	0000001	400.00	13/09/2021	0000000082104	011347	855828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003433	0000001	200.00	13/09/2021	0000000082104	011347	855830	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003455	0000001	150.00	13/09/2021	0000000082104	011347	855827	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003276	0000001	200.00	13/09/2021	0000000082104	011347	855859	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003262	0000001	900.00	13/09/2021	0000000082104	011347	855831	45.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000008	44897.21	13/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	1800.00	13/09/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001454	0000001	2120.00	13/09/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000001	1935.10	13/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	180.00	13/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	2185.56	13/09/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	3796.71	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003399	0000001	2190.99	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	3646.00	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003340	0000001	4718.70	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	2916.05	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	5944.60	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	600.00	13/09/2021	0000000082104	011347	855832	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	740.00	13/09/2021	0000000082104	011347	855829	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	1293.60	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	500.00	13/09/2021	0000000082112	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002841	0000001	1293.60	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000002	6807.76	13/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003434	0000001	1400.00	13/09/2021	0000000082104	011347	855833	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003401	0000001	430.00	13/09/2021	0000000082104	011347	855834	21.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003175	0000001	640.00	13/09/2021	0000000082104	011347	855829	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	750.00	14/09/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003483	0000001	800.00	14/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000008	757.25	14/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003426	0000001	166.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003440	0000001	200.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002782	0000001	500.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003464	0000001	300.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003353	0000001	1200.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003146	0000001	2100.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002987	0000001	1200.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000309	0000002	100.00	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003428	0000001	1494.00	15/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003460	0000001	1835.70	15/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	3264.90	15/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	3997.77	15/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	1100.00	15/09/2021	0000000082104	011347	855835	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003475	0000001	1100.00	15/09/2021	0000000082104	011347	855837	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003490	0000001	4144.55	15/09/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	4374.45	15/09/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003492	0000001	3976.48	15/09/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003112	0000001	2500.00	15/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003400	0000001	5333.14	15/09/2021	0000000082104	011347	855836	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003441	0000001	320.00	15/09/2021	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	350.00	15/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	2092.50	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	1290.79	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	300.00	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	1201.70	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	812.90	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	784.58	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	2005.75	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	4021.84	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	3999.37	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	3895.97	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	3787.75	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	1100.00	15/09/2021	0000000082104	011347	855838	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	996.00	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	498.00	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	2223.74	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	983.20	15/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	3965.00	15/09/2021	0000000249491	011347	000000	305.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	1361.95	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	1588.92	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	2559.00	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	5063.90	15/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	1013.50	15/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	2500.00	15/09/2021	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	1000.00	15/09/2021	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003427	0000001	332.00	15/09/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003113	0000001	600.00	15/09/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003477	0000001	1100.00	16/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003478	0000001	1100.00	16/09/2021	0000000082104	011347	855841	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003519	0000001	1700.00	16/09/2021	000000024287X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	320.00	16/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	320.00	16/09/2021	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003480	0000001	1100.00	16/09/2021	0000000082104	011347	855842	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003481	0000001	740.00	16/09/2021	000000008249X	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003473	0000001	480.00	16/09/2021	0000000082104	011347	855844	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0003504	0000001	50.00	16/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003505	0000001	50.00	16/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003500	0000001	750.00	16/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003501	0000001	50.00	16/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003476	0000001	1100.00	16/09/2021	0000000082104	011347	855999	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	1100.00	16/09/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	1100.00	16/09/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	1100.00	16/09/2021	0000000082104	011347	855843	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003509	0000001	1750.00	16/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003351	0000001	740.00	17/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002814	0000001	740.00	17/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003531	0000001	1100.00	17/09/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1100.00	17/09/2021	0000000082104	011347	855852	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003155	0000001	3500.00	17/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003512	0000001	2320.00	17/09/2021	0000000082104	011347	855850	116.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003513	0000001	1160.00	17/09/2021	0000000082104	011347	855849	58.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	900.00	17/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	2000.00	17/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	250.00	17/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	8900.00	17/09/2021	0000000249491	011347	000000	445.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	250.00	17/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003522	0000001	46168.12	17/09/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003499	0000001	1500.00	17/09/2021	0000000082104	011347	855851	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003554	0000001	1100.00	21/09/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003562	0000001	1100.00	21/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003563	0000001	1100.00	21/09/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	2000.00	21/09/2021	0000000082104	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	370.00	21/09/2021	0000000059951	011347	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	994.09	21/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	5000.00	21/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	314.00	21/09/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	1100.00	21/09/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	1200.00	21/09/2021	000000008249X	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	280.00	21/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	270.00	21/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	2555.52	21/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	250.00	21/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	270.00	21/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	270.00	21/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	380.00	21/09/2021	0000000119679	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003532	0000001	2100.00	21/09/2021	0000000082104	011347	855853	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003420	0000001	721.00	21/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003367	0000001	2246.70	21/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003096	0000001	1994.09	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002995	0000001	924.16	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003508	0000001	790.35	21/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003452	0000001	1399.80	21/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003436	0000001	1473.92	21/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	175.00	21/09/2021	0000000059951	011347	000000	8.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	700.00	21/09/2021	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	300.00	21/09/2021	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	2820.00	21/09/2021	0000000094692	011347	000000	217.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003529	0000001	1900.00	21/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003559	0000001	600.00	21/09/2021	0000000094692	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003556	0000001	200.00	21/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003557	0000001	200.00	21/09/2021	0000000082104	011347	855848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003456	0000001	150.00	21/09/2021	0000000082104	011347	855846	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003208	0000001	200.00	21/09/2021	0000000082104	011347	855847	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003092	0000001	3562.00	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003094	0000001	4002.19	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003506	0000001	1500.00	21/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003507	0000001	160.00	21/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003558	0000001	1860.00	21/09/2021	0000000059951	011347	000000	93.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000009	600.00	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000052	205.82	21/09/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000019	960.00	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000020	112.00	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000021	112.00	21/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003565	0000001	150.00	22/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	690.00	22/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	1600.00	22/09/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	2000.00	23/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	1600.00	23/09/2021	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	2350.00	23/09/2021	0000000070165	011347	000000	117.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	1200.00	23/09/2021	0000000070165	011347	852334	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	1100.00	23/09/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0003592	0000001	680.00	23/09/2021	0000000070165	011347	852333	34.00	1	Conta Corrente	NULL
Secretaria de Saude	0003552	0000001	1152.00	23/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003589	0000001	760.00	23/09/2021	0000000070165	011347	852333	38.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003567	0000001	740.00	23/09/2021	0000000059951	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003530	0000001	2463.00	23/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003590	0000001	1220.00	23/09/2021	0000000070165	011347	852333	61.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003591	0000001	880.00	23/09/2021	0000000070165	011347	852333	44.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003594	0000001	250.00	23/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003457	0000001	200.00	23/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003585	0000001	200.00	23/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003586	0000001	240.00	23/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	1600.00	23/09/2021	0000000070165	011347	852331	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	280.00	24/09/2021	0000000059951	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003450	0000001	126.00	24/09/2021	0000000059951	011347	000000	6.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	3500.00	24/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	10000.00	24/09/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003593	0000001	200.00	24/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003598	0000001	850.00	24/09/2021	0000000070165	011347	852332	42.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002935	0000001	1200.00	24/09/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003442	0000001	510.00	24/09/2021	0000000059951	011347	000000	25.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003451	0000001	210.00	24/09/2021	0000000059951	011347	000000	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003443	0000001	975.00	24/09/2021	0000000059951	011347	000000	48.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002934	0000001	1050.00	24/09/2021	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Saude	0003602	0000001	100.00	24/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003605	0000001	85.12	24/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	394.37	24/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	3018.75	24/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1942.80	24/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	200.00	24/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	840.00	24/09/2021	0000000070165	011347	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	266.00	24/09/2021	0000000059951	011347	000000	13.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	77.00	24/09/2021	0000000059951	011347	000000	3.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	455.00	24/09/2021	0000000059951	011347	000000	22.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003446	0000001	175.00	24/09/2021	0000000230294	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	630.00	27/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002372	0000001	3350.00	27/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002798	0000001	3350.00	28/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003596	0000001	1370.00	28/09/2021	0000000070165	011347	852311	68.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003621	0000001	950.00	28/09/2021	0000000070165	011347	852335	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003620	0000001	630.00	28/09/2021	0000000094692	011347	000000	31.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003623	0000001	2475.00	28/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003628	0000001	2626.51	28/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003633	0000001	740.00	28/09/2021	0000000116548	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002979	0000001	1100.00	28/09/2021	0000000070165	011347	852273	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	1739.25	28/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	640.00	28/09/2021	0000000070165	011347	852312	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	1922.25	28/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003624	0000001	85.13	28/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003625	0000001	85.13	28/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003626	0000001	85.13	28/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003627	0000001	127.69	28/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003629	0000001	127.69	29/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003648	0000001	1200.00	29/09/2021	0000000082104	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	600.00	29/09/2021	000000008249X	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	1866.75	29/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003607	0000001	432.07	29/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003608	0000001	1462.00	29/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003622	0000001	300.00	29/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003632	0000001	200.00	29/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003742	0000001	7100.00	30/09/2021	0000000059951	011347	000000	393.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003743	0000001	33431.58	30/09/2021	0000000059951	011347	000000	3434.70	1	Conta Corrente	NULL
Secretaria de Administracao	0003329	0000001	3892.36	30/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003329	0000002	3842.50	30/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003329	0000003	8655.49	30/09/2021	0000000082104	011347	000000	4588.82	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000007	52.25	30/09/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003736	0000001	4100.00	30/09/2021	0000000059951	011347	000000	1674.30	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000001	1807.50	30/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000053	0.95	30/09/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000054	1.69	30/09/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000055	0.24	30/09/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003332	0000001	4040.55	30/09/2021	0000000082104	011347	000000	1919.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003731	0000001	18000.00	30/09/2021	0000000059951	011347	000000	8481.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0003732	0000001	5855.00	30/09/2021	0000000059951	011347	000000	288.45	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000009	4483.46	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000009	11042.63	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000064	94.05	30/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000065	10.25	30/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000066	83.40	30/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000067	286.70	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000068	20.90	30/09/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000069	84.37	30/09/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003301	0000001	3840.55	30/09/2021	0000000082104	011347	000000	1323.20	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000005	1000.00	30/09/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000006	500.00	30/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000007	300.00	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000002	3971.71	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000003	947.62	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000004	2630.82	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000005	22938.99	30/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003699	0000001	5100.00	30/09/2021	0000000059951	011347	000000	769.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003744	0000001	100.00	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003752	0000001	1100.00	30/09/2021	0000000059951	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003753	0000001	300.00	30/09/2021	0000000082104	011347	855861	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003305	0000001	3155.00	30/09/2021	0000000082104	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003644	0000001	5520.00	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003746	0000001	5200.00	30/09/2021	0000000059951	011347	000000	382.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003747	0000001	11351.00	30/09/2021	0000000059951	011347	000000	918.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003326	0000001	2287.67	30/09/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003326	0000002	11164.26	30/09/2021	0000000082104	011347	000000	4767.61	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003257	0000001	236761.97	30/09/2021	0000006470640	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	4482.83	30/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003541	0000001	1628.50	30/09/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003637	0000001	530.00	30/09/2021	0000000094692	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	1890.00	30/09/2021	0000000116548	011347	000000	94.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003689	0000001	1100.00	30/09/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003698	0000001	21575.42	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003700	0000001	23901.21	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003701	0000001	36931.81	30/09/2021	0000000059951	011347	000000	562.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	2900.00	30/09/2021	0000000059951	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	22934.15	30/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000002	80374.44	30/09/2021	0000000116548	011347	000000	26477.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	10900.00	30/09/2021	0000000116548	011347	000000	412.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003719	0000001	177240.78	30/09/2021	0000000116548	011347	000000	53644.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003719	0000002	2776.58	30/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003719	0000003	2335.19	30/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000001	77900.38	30/09/2021	0000000116548	011347	000000	7665.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003749	0000001	6900.00	30/09/2021	0000000059951	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	16000.00	30/09/2021	0000000116548	011347	000000	597.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000002	48639.89	30/09/2021	0000000116548	011347	000000	2279.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	5905.00	30/09/2021	0000000082104	011347	000000	1328.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	6600.00	30/09/2021	0000000082104	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000003	649.39	30/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003279	0000002	3711.05	30/09/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	13750.00	30/09/2021	0000000116548	011347	000000	432.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	11020.00	30/09/2021	0000000116548	011347	000000	412.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003282	0000001	2900.00	30/09/2021	0000000082104	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	30304.72	30/09/2021	0000000116548	011347	000000	1529.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	6400.00	30/09/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	6400.00	30/09/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	1114.78	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	1860.00	30/09/2021	000000008249X	011347	000000	93.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	2700.00	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	690.00	30/09/2021	0000000249491	011347	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	13026.53	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000002	18523.65	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000001	30427.29	30/09/2021	000000008249X	011347	000000	3325.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000002	9521.34	30/09/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	588.33	30/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000002	37821.52	30/09/2021	000000008249X	011347	000000	2455.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	24307.39	30/09/2021	0000000059951	011347	000000	3523.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	580.00	30/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	614.72	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	5356.00	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	16352.02	30/09/2021	0000000249491	011347	000000	5040.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	20330.00	30/09/2021	0000000249491	011347	000000	672.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	3340.00	30/09/2021	0000000249491	011347	000000	369.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	47450.00	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	20591.91	30/09/2021	0000000249491	011347	000000	4967.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	10250.00	30/09/2021	0000000249491	011347	000000	497.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000002	1897.02	30/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	8454.70	30/09/2021	0000000249491	011347	000000	2202.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	18102.00	30/09/2021	0000000249491	011347	000000	766.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	10830.00	30/09/2021	0000000249491	011347	000000	3288.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000003	24409.19	30/09/2021	000000008249X	011347	000000	9682.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000004	1522.75	30/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000002	1100.00	30/09/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	274.50	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	3469.00	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	35311.70	30/09/2021	0000000249491	011347	000000	7845.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000002	7502.36	30/09/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003694	0000001	3650.00	30/09/2021	000000008249X	011347	000000	132.00	1	Conta Corrente	NULL
Secretaria de Saude	0003286	0000001	4250.00	30/09/2021	000000008249X	011347	000000	132.00	1	Conta Corrente	NULL
Secretaria de Saude	0003316	0000001	3600.00	30/09/2021	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	1500.00	30/09/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000001	9141.76	30/09/2021	000000008249X	011347	000000	1697.15	1	Conta Corrente	NULL
Secretaria de Saude	0003322	0000001	14941.97	30/09/2021	000000008249X	011347	000000	898.92	1	Conta Corrente	NULL
Secretaria de Saude	0003323	0000001	4250.00	30/09/2021	000000008249X	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002771	0000001	1600.00	30/09/2021	0000000082104	011347	855862	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003666	0000001	2250.00	30/09/2021	0000000059951	011347	000000	112.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003668	0000001	4000.00	30/09/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003726	0000001	3700.00	30/09/2021	0000000059951	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003727	0000001	19550.00	30/09/2021	0000000059951	011347	000000	1516.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003318	0000001	6257.40	30/09/2021	0000000082104	011347	000000	1616.82	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003303	0000001	3360.55	30/09/2021	0000000082104	011347	000000	812.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000014	31.35	30/09/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000001	7400.00	30/09/2021	0000000266175	011347	000000	411.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000001	2000.00	30/09/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003288	0000001	12400.00	30/09/2021	000000024287X	011347	000000	683.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003291	0000001	14600.00	30/09/2021	0000000266175	011347	000000	915.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000001	7600.00	30/09/2021	0000000266175	011347	000000	425.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000001	15350.00	30/09/2021	0000000266175	011347	000000	932.29	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000001	12550.00	30/09/2021	000000024287X	011347	000000	683.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000001	2000.00	30/09/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002905	0000002	417.59	30/09/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002905	0000003	800.00	30/09/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001996	0000002	1000.00	30/09/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001189	0000002	1280.00	30/09/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000799	0000003	173.00	30/09/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000025	31.35	30/09/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000026	54.95	30/09/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000027	10.45	30/09/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000028	10.45	30/09/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003294	0000001	1540.00	30/09/2021	0000000082104	011347	000000	215.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003769	0000001	450.00	01/10/2021	000000024287X	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003201	0000001	380.00	01/10/2021	0000000059951	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003614	0000001	795.00	01/10/2021	0000000059951	011347	000000	39.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003663	0000001	1200.00	01/10/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0003662	0000001	50.00	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003613	0000001	465.00	01/10/2021	0000000059951	011347	000000	23.25	1	Conta Corrente	NULL
Secretaria de Saude	0002820	0000001	3219.68	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002494	0000001	1764.00	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002495	0000001	3219.68	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	13026.04	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	13099.54	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	630.00	01/10/2021	0000000059951	011347	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	110.00	01/10/2021	0000000249491	011347	000000	5.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000003	6364.76	01/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	1860.02	01/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	650.00	01/10/2021	0000000249491	011347	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	430.00	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	1126.25	01/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	2269.25	01/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000003	4699.87	01/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	950.00	01/10/2021	0000000116548	011347	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003671	0000001	71861.67	01/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	41036.12	01/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	6214.34	01/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003458	0000001	350.00	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001946	0000001	300.00	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002839	0000001	999.84	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002487	0000001	999.84	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002492	0000001	20352.78	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000005	2708.32	01/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003657	0000001	350.00	01/10/2021	0000000059951	011347	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003658	0000001	360.00	01/10/2021	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003659	0000001	300.00	01/10/2021	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000056	4.30	04/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	400.00	04/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	2100.00	05/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	320.00	05/10/2021	000000008249X	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	1400.00	05/10/2021	0000000070165	011347	852339	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	1100.00	05/10/2021	0000000070165	011347	852314	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003767	0000001	1100.00	05/10/2021	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	200.00	05/10/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	618.15	05/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	925.90	05/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	700.00	05/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	180.00	05/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000022	320.00	05/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000023	296.00	05/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003817	0000001	400.00	05/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003610	0000001	460.00	05/10/2021	0000000082104	011347	000000	23.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003611	0000001	380.00	05/10/2021	0000000082104	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003612	0000001	545.00	05/10/2021	0000000082104	011347	000000	27.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003754	0000001	1800.00	05/10/2021	0000000070165	011347	852337	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003756	0000001	1100.00	05/10/2021	0000000070165	011347	852313	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	1100.00	05/10/2021	0000000070165	011347	852315	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003810	0000001	5103.46	05/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003595	0000001	1500.00	05/10/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003650	0000001	805.00	05/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003654	0000001	1200.00	06/10/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003685	0000001	1100.00	06/10/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003785	0000001	1100.00	06/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003795	0000001	1100.00	06/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	1238.00	06/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	2150.00	06/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003818	0000001	7083.59	06/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003805	0000001	1541.22	06/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003784	0000001	1100.00	06/10/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	1100.00	06/10/2021	0000000070165	011347	852340	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003682	0000001	1100.00	06/10/2021	0000000070165	011347	852340	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003545	0000001	1840.00	06/10/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	3136.00	06/10/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003547	0000001	11108.00	06/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003819	0000001	9711.71	06/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003821	0000001	2503.30	06/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003822	0000001	3005.11	06/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000024	140.42	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000025	44.91	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000026	220.89	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000027	229.32	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000012	82.35	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000013	655.57	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000004	0000014	685.77	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	350.00	06/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	1000.00	06/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	3040.00	06/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	1000.00	06/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003413	0000001	200.00	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003764	0000001	250.00	06/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003820	0000001	1500.07	06/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003653	0000001	1100.00	06/10/2021	0000000070165	011347	852317	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0003831	0000001	50.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003832	0000001	3410.10	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003845	0000001	1277.65	07/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003846	0000001	840.95	07/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003848	0000001	1400.00	07/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003849	0000001	1704.15	07/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003852	0000001	872.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	2432.40	07/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003814	0000001	1415.00	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003815	0000001	485.00	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	3770.50	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	3790.10	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	2768.90	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	3000.00	07/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003759	0000001	350.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003761	0000001	350.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003357	0000001	350.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003358	0000001	350.00	07/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	350.00	07/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003356	0000001	350.00	07/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003799	0000001	1878.65	07/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003836	0000001	4702.85	07/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	3212.90	07/10/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003844	0000001	1877.80	07/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003833	0000001	3218.30	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003834	0000001	3608.95	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003851	0000001	4000.00	07/10/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003878	0000001	600.00	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003879	0000001	850.00	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003880	0000001	270.00	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003355	0000001	350.00	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003760	0000001	350.00	07/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003604	0000001	640.00	08/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003897	0000001	850.00	08/10/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000006	4767.46	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000009	691.00	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000332	0000004	18.80	08/10/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000009	900.00	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000058	19.95	08/10/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003643	0000001	3400.00	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003575	0000001	2800.00	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003885	0000001	7700.00	08/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	3068.00	08/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	250.00	08/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	380.00	08/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	530.00	08/10/2021	0000000249491	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000005	137698.92	11/10/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001270	0000002	162874.14	11/10/2021	0000006470632	049170	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000024	768.00	11/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000025	304.00	11/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000009	1323.87	13/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003801	0000001	6430.00	13/10/2021	0000000059951	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003910	0000001	1460.00	13/10/2021	0000000082104	011347	000000	73.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	1100.00	13/10/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	274.00	13/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	400.00	14/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	450.00	14/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003928	0000001	2448.41	14/10/2021	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003929	0000001	1600.00	14/10/2021	0000000082104	011347	855882	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003570	0000001	2100.00	14/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003615	0000001	2150.00	14/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003918	0000001	500.00	14/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	635.00	14/10/2021	0000000116548	011347	000000	31.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	9430.53	14/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	2989.00	14/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003924	0000001	4604.09	14/10/2021	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003926	0000001	1100.00	14/10/2021	0000000070165	011347	852316	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003927	0000001	1600.00	14/10/2021	0000000070165	011347	852338	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003930	0000001	1100.00	14/10/2021	0000000082104	011347	855883	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003525	0000001	3168.45	14/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003528	0000001	3687.80	14/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003667	0000001	3490.00	14/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003925	0000001	2354.38	14/10/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000009	44897.21	14/10/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003913	0000001	330.00	14/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003914	0000001	300.00	15/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003883	0000001	250.00	15/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	3600.00	15/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	250.00	15/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	550.00	15/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	630.00	15/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	6400.00	15/10/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	600.00	15/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	3965.00	15/10/2021	0000000249491	011347	000000	305.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	160.00	18/10/2021	0000000082104	011347	855885	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	3000.00	18/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	670.00	18/10/2021	0000000082104	011347	855886	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	750.00	18/10/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	1500.00	18/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	3000.00	18/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	400.00	18/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	2080.00	18/10/2021	0000000082104	011347	855885	104.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	320.00	18/10/2021	0000000082104	011347	855885	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003802	0000001	11177.20	18/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003803	0000001	1730.00	18/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003894	0000001	1100.00	18/10/2021	0000000082104	011347	855884	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000010	6500.00	18/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003890	0000001	300.00	18/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003919	0000001	1100.00	18/10/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003932	0000001	1100.00	18/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003933	0000001	1100.00	18/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003911	0000001	1100.00	19/10/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003912	0000001	1100.00	19/10/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000010	600.00	19/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000026	1568.00	19/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	2499.01	19/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000001	3200.00	19/10/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003956	0000001	2362.50	19/10/2021	0000000070165	011347	852318	118.13	1	Conta Corrente	NULL
Secretaria de Saude	0003901	0000001	800.00	19/10/2021	0000000082112	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000001	372.00	19/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000003	953.00	19/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	400.00	20/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	450.00	20/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	0.01	20/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	700.00	20/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	1100.00	20/10/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	2000.00	20/10/2021	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003979	0000001	300.00	20/10/2021	0000000082104	011347	855887	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000059	0.44	20/10/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000007	920.24	20/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000057	195.98	21/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003978	0000001	100.00	21/10/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003992	0000001	200.00	21/10/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003970	0000001	560.00	21/10/2021	0000000082104	011347	855868	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003981	0000001	200.00	21/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003982	0000001	200.00	21/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002188	0000003	677.00	21/10/2021	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000001	1600.00	21/10/2021	0000000082104	011347	855866	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003972	0000001	380.00	21/10/2021	0000000082104	011347	855868	19.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	3637.50	21/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	1060.00	21/10/2021	0000000082104	011347	855867	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	200.00	21/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	300.00	21/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	5060.29	21/10/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003830	0000001	1400.60	21/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003917	0000001	872.00	21/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003948	0000001	1350.00	21/10/2021	0000000082104	011347	855865	67.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003941	0000001	790.00	21/10/2021	0000000082104	011347	855863	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003943	0000001	1900.00	21/10/2021	0000000082104	011347	855864	95.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003971	0000001	620.00	21/10/2021	0000000082104	011347	855868	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	1695.99	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	1326.19	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	1963.11	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	2834.20	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	1668.95	22/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	950.00	22/10/2021	0000000249491	011347	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	1600.00	22/10/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	630.00	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	6400.00	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	250.00	22/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	4857.75	22/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	5869.75	22/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	7303.37	22/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	750.00	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	3001.92	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	3383.85	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004012	0000001	6007.36	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	2521.15	22/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	1600.00	22/10/2021	0000000116548	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004008	0000001	3889.94	22/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	6551.15	22/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003989	0000001	200.00	22/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003058	0000001	100.00	22/10/2021	0000000082104	011347	855890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003059	0000001	2000.00	22/10/2021	0000000082104	011347	855890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003060	0000001	100.00	22/10/2021	0000000082104	011347	855890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003114	0000001	1200.00	22/10/2021	0000000082104	011347	855889	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003997	0000001	100.00	22/10/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003998	0000001	100.00	22/10/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003973	0000001	100.00	22/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003572	0000001	100.00	22/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003984	0000001	780.00	25/10/2021	0000000119679	011347	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004021	0000001	1100.00	25/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004022	0000001	1100.00	25/10/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004023	0000001	1100.00	25/10/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	400.00	25/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	1600.00	25/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	250.00	25/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	250.00	25/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004003	0000001	800.00	25/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	1800.00	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	2000.00	25/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	4473.00	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	468.00	25/10/2021	0000000249491	011347	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	3010.53	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	4482.16	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	3100.49	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	2777.00	25/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	2500.00	25/10/2021	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002352	0000002	38332.15	25/10/2021	0000006470217	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003887	0000001	1716.50	26/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004014	0000001	50.00	26/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	2180.00	26/10/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	1900.00	26/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003999	0000001	1100.00	26/10/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004001	0000001	600.00	26/10/2021	0000000119679	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	1100.00	26/10/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003798	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003787	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003788	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003789	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003770	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003771	0000001	1100.00	26/10/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003772	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003773	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	1100.00	26/10/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003775	0000001	1000.00	26/10/2021	0000000116548	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003777	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003778	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003779	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003780	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003781	0000001	700.00	26/10/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	500.00	26/10/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004028	0000001	200.00	26/10/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004029	0000001	170.00	26/10/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003961	0000001	1500.00	26/10/2021	0000000082104	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003522	0000002	48957.62	26/10/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004000	0000001	400.00	26/10/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003616	0000001	3350.00	27/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000060	1.79	27/10/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	232.00	27/10/2021	0000000082104	011347	000000	11.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003995	0000001	2466.62	27/10/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004020	0000001	318.00	27/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	3500.00	27/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004031	0000001	300.00	27/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004065	0000001	2888.73	27/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	1538.10	27/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	250.00	27/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	1610.00	27/10/2021	0000000249491	011347	000000	80.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	470.00	27/10/2021	0000000249491	011347	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	7558.00	27/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	7610.00	27/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	1270.53	27/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	829.80	27/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004056	0000001	1480.00	27/10/2021	0000000059951	011347	863621	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	350.00	28/10/2021	0000000059951	011347	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	100.00	28/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	300.00	28/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000001	500.00	28/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000002	300.00	28/10/2021	0000000249491	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	1840.00	28/10/2021	0000000059951	011347	863623	92.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003899	0000001	250.00	28/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003963	0000001	250.00	28/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003741	0000001	11019.02	29/10/2021	0000000059951	011347	000000	2882.73	1	Conta Corrente	NULL
Secretaria de Administracao	0003741	0000002	6981.29	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000008	10.45	29/10/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003735	0000001	4240.55	29/10/2021	0000000059951	011347	000000	1323.20	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000002	2035.62	29/10/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000003	1156.32	29/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000004	800.00	29/10/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004159	0000001	11.76	29/10/2021	0000000272450	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004162	0000001	1969.24	29/10/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003730	0000001	4040.55	29/10/2021	0000000059951	011347	000000	1859.21	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000008	2725.68	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000385	0000010	11075.71	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000010	4502.23	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000070	4.60	29/10/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000071	82.80	29/10/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000072	135.05	29/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000073	10.45	29/10/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000074	62.70	29/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000075	182.40	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	84992.79	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	116776.37	29/10/2021	0000000059951	011347	000000	562.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004136	0000001	1251.00	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004136	0000002	4235.32	29/10/2021	0000000116548	011347	000000	899.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004136	0000003	9613.68	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004137	0000001	11000.00	29/10/2021	0000000116548	011347	000000	732.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004138	0000001	33044.72	29/10/2021	0000000116548	011347	000000	2335.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004133	0000001	180332.52	29/10/2021	0000000116548	011347	000000	53979.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004133	0000002	10534.65	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004134	0000001	84727.35	29/10/2021	0000000116548	011347	000000	7791.73	1	Conta Corrente	NULL
Secretaria de Educacao	0004134	0000002	12965.01	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000001	69079.78	29/10/2021	0000000116548	011347	000000	25394.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000002	520.00	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000002	4509.02	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000003	12132.96	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003721	0000001	4102.59	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003721	0000002	26802.13	29/10/2021	0000000116548	011347	000000	2238.88	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	54115.50	29/10/2021	0000000116548	011347	000000	2456.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003748	0000001	6105.00	29/10/2021	0000000059951	011347	000000	1328.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000003	2500.00	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001179	0000002	327.34	29/10/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004118	0000001	1485.00	29/10/2021	0000000082104	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003745	0000001	11959.50	29/10/2021	0000000059951	011347	000000	4222.06	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004115	0000001	300.00	29/10/2021	0000000082104	011347	855888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003695	0000001	6955.00	29/10/2021	0000000059951	011347	000000	499.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003697	0000001	3155.00	29/10/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	300.00	29/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	300.00	29/10/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	20674.98	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000002	7601.23	29/10/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	41301.82	29/10/2021	0000000059951	011347	000000	3007.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	15577.02	29/10/2021	0000000249491	011347	000000	4978.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	20830.00	29/10/2021	0000000249491	011347	000000	872.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004130	0000001	21908.93	29/10/2021	0000000249491	011347	000000	4985.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	10450.00	29/10/2021	0000000249491	011347	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	15641.97	29/10/2021	0000000249491	011347	000000	2341.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	12983.94	29/10/2021	0000000249491	011347	000000	1491.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	4883.94	29/10/2021	0000000249491	011347	000000	420.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	7083.94	29/10/2021	0000000249491	011347	000000	396.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	6325.01	29/10/2021	0000000249491	011347	000000	1514.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	20358.00	29/10/2021	0000000249491	011347	000000	985.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	0.01	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000002	1992.34	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000003	15600.27	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	10830.00	29/10/2021	0000000249491	011347	000000	3288.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	15641.97	29/10/2021	0000000059951	011347	000000	2574.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	13083.94	29/10/2021	0000000059951	011347	000000	2035.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	3241.97	29/10/2021	0000000059951	011347	000000	234.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	7083.94	29/10/2021	0000000059951	011347	000000	432.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	20591.91	29/10/2021	0000000249491	011347	000000	4967.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	10250.00	29/10/2021	0000000249491	011347	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	18954.00	29/10/2021	0000000249491	011347	000000	827.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	6885.99	29/10/2021	0000000249491	011347	000000	1485.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	15978.77	29/10/2021	0000000249491	011347	000000	5224.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	21530.00	29/10/2021	0000000249491	011347	000000	772.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	3693.29	29/10/2021	0000000249491	011347	000000	369.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000003	9891.27	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000004	1569.85	29/10/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000005	5203.25	29/10/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000006	6177.00	29/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000003	42404.73	29/10/2021	0000000082104	011347	000000	15001.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000004	5295.09	29/10/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	39109.56	29/10/2021	000000008249X	011347	000000	9937.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	5552.60	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	9411.76	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	4718.70	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	1293.60	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	46300.00	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	41917.65	29/10/2021	0000000249491	011347	000000	9845.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000002	4432.35	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000003	1735.94	29/10/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003728	0000001	6257.40	29/10/2021	0000000059951	011347	000000	1616.82	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003702	0000001	2873.03	29/10/2021	0000000082104	011347	000000	849.48	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003702	0000002	1427.48	29/10/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003703	0000001	1800.00	29/10/2021	0000000082104	011347	000000	505.50	1	Conta Corrente	NULL
Secretaria de Saude	0003724	0000001	537.44	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003724	0000002	3062.56	29/10/2021	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000001	698.28	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000002	801.72	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003729	0000001	4280.00	29/10/2021	000000008249X	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Saude	0003750	0000001	9511.76	29/10/2021	000000008249X	011347	000000	1697.15	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000001	4337.24	29/10/2021	000000008249X	011347	000000	1179.39	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000002	9304.73	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000015	20.90	29/10/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004002	0000001	500.00	29/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004113	0000001	1700.00	29/10/2021	000000024287X	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000029	54.95	29/10/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000030	20.90	29/10/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000031	62.70	29/10/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000032	10.45	29/10/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003696	0000001	9700.00	29/10/2021	0000000059951	011347	000000	475.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003723	0000001	1540.00	29/10/2021	0000000059951	011347	000000	215.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004098	0000001	1600.00	03/11/2021	0000000229695	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0003341	0000001	3219.68	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	1764.00	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004199	0000001	1320.00	03/11/2021	0000000059951	011347	863606	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0004205	0000001	50.00	03/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	270.00	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000004	2426.25	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000001	1940.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	270.00	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	13222.04	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	250.00	03/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	7080.00	03/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	2.63	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	2.63	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	2.63	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	10.33	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	30.54	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	35.68	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	9.90	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	11.34	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	16.82	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	700.00	03/11/2021	0000000059951	011347	863604	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	3580.00	03/11/2021	0000000059951	011347	000000	179.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	2269.26	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	4718.70	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	592.90	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	9411.76	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	5199.81	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	1940.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	1200.00	03/11/2021	0000000070157	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	4920.26	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004099	0000001	6400.00	03/11/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	6400.00	03/11/2021	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	415.00	03/11/2021	0000000119679	011347	000000	20.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	2500.00	03/11/2021	0000000249491	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	620.00	03/11/2021	0000000249491	011347	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	270.00	03/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	516.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	1623.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	450.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	1389.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	470.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	120.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	120.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	765.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	120.00	03/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003828	0000001	300.00	03/11/2021	0000000059951	011347	863605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003829	0000001	300.00	03/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000002	10785.66	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003783	0000001	500.00	03/11/2021	0000000082112	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003794	0000001	700.00	03/11/2021	0000000082112	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003790	0000001	700.00	03/11/2021	0000000059951	011347	863603	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003791	0000001	500.00	03/11/2021	0000000059951	011347	863602	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004097	0000001	2657.49	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	3880.00	03/11/2021	0000000116548	011347	000000	194.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004215	0000001	71702.42	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004215	0000002	1266.65	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	39083.78	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004226	0000001	0.01	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004102	0000001	315.00	03/11/2021	0000000119679	011347	000000	15.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004104	0000001	820.00	03/11/2021	0000000245569	011347	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	380.00	03/11/2021	0000000082112	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004018	0000001	973.80	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	2508.22	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	3807.00	03/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	679.60	03/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	2880.00	03/11/2021	0000000116548	011347	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004050	0000001	2820.00	03/11/2021	0000000116548	011347	000000	217.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0003439	0000001	2500.00	03/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003609	0000001	2600.00	03/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000006	3157.14	03/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003566	0000001	740.00	04/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004106	0000001	740.00	04/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	80706.53	04/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004191	0000001	260.00	04/11/2021	0000000070157	011347	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003792	0000001	700.00	04/11/2021	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003093	0000001	3096.21	04/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	500.00	04/11/2021	0000000070157	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	500.00	04/11/2021	0000000070157	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004147	0000001	1510.00	04/11/2021	0000000229695	011347	000000	75.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004151	0000001	780.00	04/11/2021	0000000229695	011347	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	1100.00	04/11/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	1100.00	04/11/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004204	0000001	1100.00	04/11/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004126	0000001	1200.00	05/11/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004024	0000001	1500.00	05/11/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	1600.00	05/11/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	3391.53	05/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	3458.71	05/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	300.00	05/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000002	550.00	05/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004248	0000001	1820.00	05/11/2021	0000000059951	011347	863608	91.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004254	0000001	1194.96	05/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004054	0000001	687.25	05/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	1232.50	05/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003630	0000001	1300.00	05/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000027	416.00	05/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000028	304.00	05/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000029	304.00	05/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000030	416.00	05/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004053	0000001	1050.00	08/11/2021	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004250	0000001	6879.13	08/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004240	0000001	2430.00	08/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004263	0000001	2943.00	08/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004269	0000001	3183.00	08/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	250.00	08/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	1300.00	08/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	860.00	08/11/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	1830.00	08/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000010	826.35	09/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004085	0000001	1060.00	09/11/2021	0000000059951	011347	863609	53.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004243	0000001	640.00	09/11/2021	0000000082112	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003238	0000001	352.65	10/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004062	0000001	1050.00	10/11/2021	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004043	0000001	3350.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003655	0000001	2500.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003392	0000001	2500.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003235	0000001	525.30	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004025	0000001	2800.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004083	0000001	1300.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004303	0000001	7700.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000606	0000007	5500.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003793	0000001	2500.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004071	0000001	3400.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004276	0000001	2150.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000011	6500.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000010	691.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	170.00	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004273	0000001	474.00	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	5797.61	10/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004301	0000001	1100.00	10/11/2021	0000000059951	011347	863581	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	1100.00	10/11/2021	0000000059951	011347	863581	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	10.00	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004256	0000001	1904.98	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000001	1598.52	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	367.75	10/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003896	0000001	4240.18	10/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004209	0000001	630.00	10/11/2021	0000000059951	011347	863593	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004210	0000001	2180.00	10/11/2021	0000000059951	011347	863593	109.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004291	0000001	150.00	10/11/2021	0000000059951	011347	863585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004292	0000001	150.00	10/11/2021	0000000059951	011347	863592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004293	0000001	200.00	10/11/2021	0000000059951	011347	863589	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004294	0000001	150.00	10/11/2021	0000000059951	011347	863590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004295	0000001	150.00	10/11/2021	0000000059951	011347	863588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004296	0000001	330.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004297	0000001	150.00	10/11/2021	0000000059951	011347	863587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004298	0000001	150.00	10/11/2021	0000000059951	011347	863591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004299	0000001	150.00	10/11/2021	0000000059951	011347	863583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003857	0000001	691.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003858	0000001	210.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	3317.00	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	400.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004304	0000001	1700.00	10/11/2021	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	1700.00	10/11/2021	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	750.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	3030.90	10/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	7010.95	10/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004239	0000001	560.00	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	3180.00	10/11/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	3965.00	10/11/2021	0000000249491	011347	000000	305.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	630.00	10/11/2021	000000008249X	011347	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	9825.30	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	482.85	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	2500.00	10/11/2021	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003967	0000001	800.00	10/11/2021	0000000059951	011347	863584	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	490.00	10/11/2021	0000000059951	011347	863593	24.50	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	160.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004253	0000001	1070.00	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004282	0000001	1180.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004306	0000001	490.00	10/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	680.00	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003868	0000001	1096.00	10/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	680.00	11/11/2021	0000000059951	011347	863610	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004341	0000001	2053.70	11/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004335	0000001	600.00	11/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004324	0000001	200.00	11/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004334	0000001	200.00	11/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004252	0000001	500.00	11/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004287	0000001	200.00	11/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004350	0000001	260.00	11/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	720.00	11/11/2021	0000000059951	011347	863610	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004279	0000001	640.00	11/11/2021	0000000059951	011347	863610	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	1100.00	12/11/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	1100.00	12/11/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	3495.02	12/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004337	0000001	3021.72	12/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	4007.21	12/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	2534.36	12/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004340	0000001	3510.14	12/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	462.60	12/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004280	0000001	1100.00	12/11/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004365	0000001	2000.00	16/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	670.00	16/11/2021	0000000082104	011347	855895	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	270.00	16/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	270.00	16/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	270.00	16/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	810.00	16/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004202	0000001	1600.00	16/11/2021	0000000082104	011347	855894	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004288	0000001	1200.00	16/11/2021	0000000082104	011347	855869	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004313	0000001	2200.00	16/11/2021	0000000082104	011347	855891	110.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004314	0000001	1380.00	16/11/2021	0000000082104	011347	855892	69.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004363	0000001	88.78	16/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004364	0000001	88.78	16/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004317	0000001	170.00	16/11/2021	0000000082104	011347	855893	8.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004318	0000001	270.00	16/11/2021	0000000082104	011347	855893	13.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004319	0000001	380.00	16/11/2021	0000000082104	011347	855893	19.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	1100.00	17/11/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0004396	0000001	360.00	17/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000009	7269.55	17/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000010	1113.43	17/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004397	0000001	800.00	17/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000061	0.17	17/11/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004344	0000001	750.00	17/11/2021	0000000249491	011347	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	640.00	18/11/2021	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003960	0000001	2100.00	18/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004366	0000001	1100.00	18/11/2021	0000000245569	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	576.00	18/11/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004342	0000001	2820.00	18/11/2021	0000000094692	011347	000000	217.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	2873.86	18/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004384	0000001	640.00	19/11/2021	0000000116548	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004058	0000001	686.00	19/11/2021	0000000116548	011347	000000	34.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004059	0000001	308.00	19/11/2021	0000000059951	011347	000000	15.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000002	2938.40	19/11/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004203	0000001	80.00	19/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004047	0000001	400.00	19/11/2021	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004060	0000001	595.00	19/11/2021	0000000059951	011347	000000	29.75	1	Conta Corrente	NULL
Secretaria de Financas	0004422	0000001	6250.00	19/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	784.37	19/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	618.00	19/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	2500.00	19/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	1100.00	19/11/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	300.00	19/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	300.00	19/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003668	0000002	4000.00	19/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004327	0000001	474.04	19/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004420	0000001	700.35	22/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004425	0000001	1100.00	22/11/2021	0000000059951	011347	863616	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004431	0000001	1100.00	22/11/2021	0000000059951	011347	863617	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004458	0000001	1100.00	22/11/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004459	0000001	1100.00	22/11/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004367	0000001	1600.00	22/11/2021	0000000059951	011347	863612	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004387	0000001	380.00	22/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004399	0000001	1300.00	22/11/2021	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0004377	0000001	271.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004378	0000001	40.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004380	0000001	594.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004381	0000001	95.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004382	0000001	30.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004393	0000001	250.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004411	0000001	2491.06	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004412	0000001	1990.19	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	1536.11	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004421	0000001	614.72	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000001	1090.00	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003487	0000001	3955.29	22/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	1100.00	22/11/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	200.00	22/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	1100.00	22/11/2021	0000000059951	011347	863614	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	1100.00	22/11/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	1100.00	22/11/2021	000000008249X	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004241	0000001	1000.00	22/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004352	0000001	5297.97	22/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004451	0000001	1039.50	22/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004452	0000001	1360.00	22/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003816	0000001	1000.00	22/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004068	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004069	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004076	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004077	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004078	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004079	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004081	0000001	1100.00	22/11/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004084	0000001	1000.00	22/11/2021	0000000116548	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004086	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004087	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004088	0000001	1100.00	22/11/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004090	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	500.00	22/11/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	700.00	22/11/2021	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004094	0000001	700.00	22/11/2021	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004095	0000001	700.00	22/11/2021	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004390	0000001	600.00	22/11/2021	0000000094692	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004375	0000001	100.00	22/11/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	700.00	22/11/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	477.00	22/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000001	160.00	22/11/2021	0000000094692	011347	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	1100.00	22/11/2021	0000000094692	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	1560.00	22/11/2021	0000000059951	011347	863611	78.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	820.45	22/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004426	0000001	1100.00	22/11/2021	0000000059951	011347	863613	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004435	0000001	1100.00	22/11/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000001	1100.00	22/11/2021	0000000059951	011347	863615	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	1608.44	22/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	2762.16	22/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	2236.55	22/11/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000004	15012.74	22/11/2021	0000000266094	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004355	0000001	55.00	23/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004356	0000001	60.00	23/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004357	0000001	1080.00	23/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004359	0000001	5076.00	23/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	1883.70	23/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	1100.00	23/11/2021	0000000059951	011347	863619	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004033	0000001	1600.00	23/11/2021	0000000059951	011347	863620	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004284	0000001	450.00	23/11/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004415	0000001	200.00	23/11/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004416	0000001	300.00	23/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004455	0000001	300.00	23/11/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000028	187.28	23/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004414	0000001	300.00	23/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000011	600.00	23/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	400.00	23/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	1200.00	23/11/2021	000000008249X	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004424	0000001	430.00	23/11/2021	0000000059951	011347	863618	21.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004316	0000001	375.00	23/11/2021	0000000082104	011347	000000	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004448	0000001	1100.00	24/11/2021	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0004494	0000001	360.00	24/11/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	200.00	24/11/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	700.00	24/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	1600.00	24/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004460	0000001	1600.00	24/11/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	100.00	24/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	700.00	24/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	1900.00	24/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	2580.00	24/11/2021	0000000249491	011347	000000	129.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004436	0000001	2803.40	24/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	400.00	24/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004372	0000001	1300.00	24/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004371	0000001	400.00	24/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003966	0000001	400.00	25/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003540	0000001	400.00	25/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	2400.00	25/11/2021	0000000249491	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	395.00	26/11/2021	0000000059951	011347	000000	19.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	220.00	26/11/2021	0000000119679	011347	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	2000.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	100.00	26/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	1030.47	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	3375.23	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	2680.47	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	400.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	1074.47	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	3586.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	150.00	26/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	720.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	690.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	1270.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	410.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	1500.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	4272.00	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	1176.33	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	2456.57	26/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000062	173.67	26/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004486	0000001	200.00	26/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004526	0000001	300.00	26/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004354	0000001	300.00	26/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004540	0000001	125349.86	26/11/2021	0000000059951	011347	000000	562.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004549	0000001	4928.00	26/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004554	0000001	1210.00	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004555	0000001	19643.22	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004556	0000001	6667.04	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000001	2596.00	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004558	0000001	1000.00	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004559	0000001	11959.40	26/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004520	0000001	850.00	26/11/2021	0000000116548	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004521	0000001	325.00	26/11/2021	0000000059951	011347	000000	16.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004523	0000001	440.00	26/11/2021	0000000059951	011347	000000	22.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004541	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004542	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004543	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004544	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004545	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004546	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004547	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004548	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004550	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004551	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004552	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004553	0000001	3021.66	26/11/2021	0000000278424	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004527	0000001	1100.00	26/11/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004528	0000001	1100.00	26/11/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000001	3019.69	29/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004632	0000001	1090.32	29/11/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004633	0000001	6011.66	29/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003837	0000001	3006.87	29/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003489	0000001	3659.43	29/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004464	0000001	2511.65	29/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004465	0000001	3514.24	29/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000011	2543.70	29/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	1333.00	29/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	3486.39	29/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	1903.10	29/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	3200.00	29/11/2021	0000000249491	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	700.00	29/11/2021	0000000249491	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	250.00	29/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004646	0000001	287.75	29/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004647	0000001	287.75	29/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004648	0000001	287.75	29/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004725	0000001	3479.33	30/11/2021	0000006470594	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004726	0000001	2468.21	30/11/2021	0000006470632	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004749	0000001	1820.00	30/11/2021	0000000059951	011347	863622	91.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004171	0000001	3800.51	30/11/2021	0000000059951	011347	000000	845.73	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004172	0000001	1800.00	30/11/2021	0000000059951	011347	000000	505.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004177	0000001	5957.40	30/11/2021	0000000059951	011347	000000	1616.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004178	0000001	3700.00	30/11/2021	0000000059951	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004179	0000001	19250.00	30/11/2021	0000000059951	011347	000000	1516.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003683	0000001	7616.08	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004127	0000001	4250.00	30/11/2021	000000008249X	011347	000000	422.36	1	Conta Corrente	NULL
Secretaria de Saude	0004155	0000001	3600.00	30/11/2021	000000008249X	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0004156	0000001	1500.00	30/11/2021	000000008249X	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	9071.80	30/11/2021	0000000059951	011347	000000	1697.15	1	Conta Corrente	NULL
Secretaria de Saude	0004158	0000001	2060.10	30/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004158	0000002	7496.51	30/11/2021	000000008249X	011347	000000	1241.66	1	Conta Corrente	NULL
Secretaria de Saude	0004158	0000003	4185.36	30/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004189	0000001	4400.00	30/11/2021	000000008249X	011347	000000	252.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000016	83.60	30/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004651	0000001	1144.00	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004656	0000001	1270.00	30/11/2021	0000000249491	011347	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	15641.97	30/11/2021	0000000249491	011347	000000	2341.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	13083.94	30/11/2021	0000000249491	011347	000000	1296.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	4883.94	30/11/2021	0000000249491	011347	000000	469.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	6983.94	30/11/2021	0000000249491	011347	000000	675.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	296.16	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	2318.26	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	592.90	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	9411.76	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	4718.70	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	4905.80	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	0.01	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	6632.70	30/11/2021	0000000249491	011347	000000	1503.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	19314.00	30/11/2021	0000000249491	011347	000000	1332.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	41450.00	30/11/2021	0000000059951	011347	000000	4840.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	18861.79	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	13775.54	30/11/2021	0000000249491	011347	000000	4694.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	21894.00	30/11/2021	0000000249491	011347	000000	1107.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	1210.00	30/11/2021	0000000249491	011347	000000	169.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	20789.91	30/11/2021	0000000249491	011347	000000	4989.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	11049.00	30/11/2021	0000000249491	011347	000000	724.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	1838.88	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	1433.69	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	2184.99	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	10830.00	30/11/2021	0000000249491	011347	000000	3288.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	30575.86	30/11/2021	0000000059951	011347	000000	4759.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000002	1316.44	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000003	1900.00	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000004	7414.70	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	41773.02	30/11/2021	000000008249X	011347	000000	10900.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000003	37273.79	30/11/2021	000000008249X	011347	000000	4179.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	5118.41	30/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000002	10026.59	30/11/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000003	45672.70	30/11/2021	0000000082104	011347	000000	15440.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000004	3000.00	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000005	2211.59	30/11/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000006	13445.02	30/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000007	1375.69	30/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	4165.00	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	10000.00	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	55315.00	30/11/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000012	18045.24	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000013	17649.42	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	20352.78	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000008	136.25	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000011	9.30	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000011	4523.13	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000076	342.45	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000077	4.60	30/11/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000078	31.35	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000079	83.60	30/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000080	462.15	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000081	41.80	30/11/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000082	10.45	30/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000083	10.45	30/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000065	42.79	30/11/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000066	0.10	30/11/2021	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004180	0000001	18000.00	30/11/2021	0000000059951	011347	000000	8481.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0004181	0000001	4040.55	30/11/2021	0000000059951	011347	000000	1919.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004182	0000001	5855.00	30/11/2021	0000000059951	011347	000000	288.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0004690	0000001	857.60	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000031	646.40	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004702	0000001	1100.00	30/11/2021	0000000082112	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003962	0000001	6430.00	30/11/2021	0000000082104	011347	000000	321.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004186	0000001	33550.00	30/11/2021	0000000059951	011347	000000	3465.84	1	Conta Corrente	NULL
Secretaria de Administracao	0004187	0000001	8100.00	30/11/2021	0000000059951	011347	000000	529.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004188	0000001	12780.84	30/11/2021	0000000059951	011347	000000	4573.82	1	Conta Corrente	NULL
Secretaria de Administracao	0004188	0000002	3629.51	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000009	52.25	30/11/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000029	115.06	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000030	225.88	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004700	0000001	4424.72	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000001	664.47	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000002	200.00	30/11/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000003	530.00	30/11/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000004	624.31	30/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000005	1100.00	30/11/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000006	200.00	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004139	0000001	4240.55	30/11/2021	0000000059951	011347	000000	1375.81	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000005	200.56	30/11/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004042	0000001	2600.00	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004748	0000001	11112.55	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000002	29203.36	30/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	54115.50	30/11/2021	0000000116548	011347	000000	3656.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004161	0000001	6105.00	30/11/2021	0000000059951	011347	000000	1342.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004163	0000001	6053.72	30/11/2021	0000000059951	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004163	0000002	746.28	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004164	0000001	2900.00	30/11/2021	0000000059951	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003670	0000001	1913.45	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004183	0000001	11859.50	30/11/2021	0000000059951	011347	000000	4222.06	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004184	0000001	13601.00	30/11/2021	0000000059951	011347	000000	883.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004185	0000001	5200.00	30/11/2021	0000000059951	011347	000000	382.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004698	0000001	1500.00	30/11/2021	0000000087475	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004727	0000001	4562.86	30/11/2021	0000006470640	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004485	0000001	290.00	30/11/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000010	44897.21	30/11/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004173	0000001	3155.00	30/11/2021	0000000059951	011347	000000	1246.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004174	0000001	5100.00	30/11/2021	0000000059951	011347	000000	769.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004175	0000001	1100.00	30/11/2021	0000000059951	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004176	0000001	6771.63	30/11/2021	0000000059951	011347	000000	458.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	71121.49	30/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004679	0000001	39110.74	30/11/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	183375.47	30/11/2021	0000000116548	011347	000000	52643.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	96292.36	30/11/2021	0000000116548	011347	000000	8731.73	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	33004.72	30/11/2021	0000000116548	011347	000000	2335.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004697	0000001	2200.00	30/11/2021	0000000116548	011347	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004593	0000001	54115.50	30/11/2021	0000000116548	011347	000000	3656.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004165	0000001	7650.00	30/11/2021	0000000266175	011347	000000	361.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004166	0000001	2000.00	30/11/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004167	0000001	14900.00	30/11/2021	0000000266175	011347	000000	928.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004168	0000001	12700.00	30/11/2021	000000024287X	011347	000000	699.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002420	0000002	697.59	30/11/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000033	77.05	30/11/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000034	31.35	30/11/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004576	0000001	7700.00	30/11/2021	0000000266175	011347	000000	461.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004577	0000001	2000.00	30/11/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004581	0000001	12000.00	30/11/2021	000000024287X	011347	000000	684.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004582	0000001	16110.00	30/11/2021	0000000266175	011347	000000	942.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004640	0000001	1200.00	30/11/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004709	0000001	1100.00	30/11/2021	000000024287X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004710	0000001	1100.00	30/11/2021	000000024287X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	1100.00	30/11/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004744	0000001	2603.56	30/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004745	0000001	1171.20	30/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004746	0000001	397.78	30/11/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004747	0000001	1900.41	30/11/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004703	0000001	1100.00	30/11/2021	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004707	0000001	1100.00	30/11/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004169	0000001	1540.00	30/11/2021	0000000059951	011347	000000	215.60	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004170	0000001	9600.00	30/11/2021	0000000059951	011347	000000	475.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004630	0000001	450.00	01/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004780	0000001	400.00	01/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004781	0000001	400.00	01/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000031	199.97	01/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004789	0000001	345.30	01/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004790	0000001	345.30	01/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004706	0000001	1150.00	02/12/2021	0000000070165	011347	852341	57.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004286	0000001	225.00	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003681	0000001	16279.16	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004259	0000001	1904.73	02/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	1100.00	02/12/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	200.00	02/12/2021	0000000059951	011347	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	2241.04	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	3282.30	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	3859.20	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	6022.25	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	4120.27	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	4180.77	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	2000.85	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004712	0000001	740.00	02/12/2021	0000000162175	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	1600.00	02/12/2021	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004643	0000001	5710.00	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004437	0000001	1532.76	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004795	0000001	88.78	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004635	0000001	350.00	02/12/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004793	0000001	1100.00	02/12/2021	0000000230294	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004794	0000001	1100.00	02/12/2021	0000000230294	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004792	0000001	250.00	02/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004796	0000001	2033.50	02/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004801	0000001	640.00	02/12/2021	0000000249491	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004257	0000001	1235.96	02/12/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004529	0000001	1500.00	03/12/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	300.00	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004705	0000001	1100.00	03/12/2021	0000000230170	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004791	0000001	812.00	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003668	0000003	3000.00	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004438	0000001	2057.97	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004472	0000001	561.59	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004662	0000001	270.00	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	1200.00	03/12/2021	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	550.00	03/12/2021	0000000082112	011347	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000032	191.36	03/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000033	202.90	06/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004454	0000001	500.00	06/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	380.00	06/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000001	3011.60	07/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004841	0000001	88.78	07/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	140.00	07/12/2021	0000000082104	011347	000000	7.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004724	0000001	1370.00	07/12/2021	0000000082104	011347	000000	68.50	1	Conta Corrente	NULL
Secretaria de Financas	0004851	0000001	230.00	08/12/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004850	0000001	500.00	08/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004842	0000001	88.78	08/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004852	0000001	230.00	08/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004856	0000001	300.00	09/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004877	0000001	330.00	10/12/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004351	0000001	2527.60	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004439	0000001	7520.19	10/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004353	0000001	4056.15	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004831	0000001	820.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004843	0000001	5389.80	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004857	0000001	7527.25	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004737	0000001	3101.84	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004738	0000001	2424.98	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	2433.11	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004797	0000001	3930.80	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004802	0000001	3300.00	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004803	0000001	850.00	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004539	0000001	860.00	10/12/2021	0000000116548	011347	000000	43.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004688	0000001	8327.73	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004689	0000001	5012.55	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004665	0000001	182.00	10/12/2021	0000000059951	011347	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000001	546.00	10/12/2021	0000000116548	011347	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004886	0000001	40123.52	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	75845.26	10/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004331	0000001	5172.62	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004332	0000001	3743.55	10/12/2021	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000051	0000010	900.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000011	691.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000012	6500.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000013	3250.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004433	0000001	2800.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004894	0000001	7700.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004668	0000001	322.00	10/12/2021	0000000059951	011347	000000	16.10	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000001	3547.45	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004720	0000001	1320.00	10/12/2021	0000000082104	011347	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004440	0000001	2006.19	10/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	670.00	10/12/2021	0000000059951	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	3691.22	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	8390.05	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	1360.00	10/12/2021	0000000059951	011347	863625	68.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004782	0000001	1795.00	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	1345.28	10/12/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	616.00	10/12/2021	0000000059951	011347	000000	30.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	112.00	10/12/2021	0000000162175	011347	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004671	0000001	385.00	10/12/2021	0000000059951	011347	000000	19.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	500.00	10/12/2021	000000008249X	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	685.00	10/12/2021	0000000082104	011347	000000	34.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	560.00	10/12/2021	0000000249491	011347	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004361	0000001	450.00	10/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	3999.53	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	2001.56	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	3510.92	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	2017.58	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	1497.73	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	3995.16	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	2070.94	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	4008.91	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	812.00	10/12/2021	0000000249491	011347	000000	40.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	3366.07	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	2000.07	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	760.00	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	1880.00	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	2500.00	10/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	2384.01	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	2367.35	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	470.00	10/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	2390.57	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	4718.70	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	1118.42	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	9411.76	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	5042.27	10/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004669	0000001	294.00	10/12/2021	0000000230294	011347	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004871	0000001	1100.00	13/12/2021	0000000266175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	1100.00	13/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	1100.00	13/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004718	0000001	1100.00	13/12/2021	0000000059951	011347	863626	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	1100.00	13/12/2021	0000000059951	011347	863626	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	1100.00	13/12/2021	0000000059951	011347	863626	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	3500.00	13/12/2021	0000000059951	011347	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004735	0000001	750.00	13/12/2021	0000000059951	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004876	0000001	1370.00	13/12/2021	0000000059951	011347	863634	68.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004736	0000001	480.00	13/12/2021	0000000059951	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004895	0000001	250.00	13/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004717	0000001	1200.00	13/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004641	0000001	2150.00	13/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003900	0000001	1200.00	13/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004855	0000001	400.00	13/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004734	0000001	640.00	13/12/2021	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004875	0000001	1100.00	14/12/2021	0000000059951	011347	863632	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000052	0000012	600.00	14/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004655	0000001	1300.00	14/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000003	0000011	1199.49	14/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	640.00	14/12/2021	0000000059951	011347	863633	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004839	0000001	650.00	14/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004908	0000001	500.00	15/12/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004829	0000001	3500.00	16/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004912	0000001	200.00	16/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004913	0000001	200.00	16/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004915	0000001	550.00	16/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	400.00	17/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	200.00	17/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	200.00	17/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004824	0000001	1500.00	17/12/2021	0000000230294	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004806	0000001	2788.06	17/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004809	0000001	3417.75	17/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004826	0000001	1007.10	17/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004923	0000001	300.00	17/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004649	0000001	3400.00	17/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004911	0000001	300.00	17/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004687	0000001	999.84	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003669	0000001	999.84	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004887	0000001	999.87	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004222	0000001	999.84	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003336	0000001	999.84	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000001	2631.54	20/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000484	0000011	44897.21	21/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003938	0000001	1400.00	21/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003939	0000001	1600.00	21/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004900	0000001	1600.00	21/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	300.00	21/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004931	0000001	1680.00	21/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004937	0000001	1100.00	21/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	1100.00	21/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004941	0000001	1600.00	21/12/2021	0000000059951	011347	863638	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004947	0000001	88.78	21/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004474	0000001	1600.00	21/12/2021	0000000059951	011347	863636	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004498	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004501	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004502	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004504	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004505	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004508	0000001	1100.00	21/12/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004509	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	1000.00	21/12/2021	0000000116548	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004517	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000001	700.00	21/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004512	0000001	1100.00	21/12/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	500.00	21/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004906	0000001	1200.00	21/12/2021	0000000059951	011347	863635	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004942	0000001	1840.00	21/12/2021	0000000059951	011347	863637	92.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003516	0000001	2000.00	21/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004673	0000001	6976.24	21/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004674	0000001	7257.10	21/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004901	0000001	300.00	21/12/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004822	0000001	1900.00	21/12/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004823	0000001	650.00	21/12/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	200.00	21/12/2021	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	450.00	21/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004939	0000001	1100.00	21/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004940	0000001	1100.00	21/12/2021	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	1100.00	24/12/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004978	0000001	71121.49	24/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004979	0000001	39110.74	24/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000001	82726.82	24/12/2021	0000000116548	011347	000000	11463.87	1	Conta Corrente	NULL
Secretaria de Administracao	0004973	0000001	1100.00	24/12/2021	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	1100.00	27/12/2021	0000000116548	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004981	0000001	300.00	27/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004950	0000001	1500.00	27/12/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004990	0000001	1230.00	28/12/2021	000000008249X	011347	000000	61.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004991	0000001	2500.00	28/12/2021	000000008249X	011347	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	580.00	28/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005005	0000001	19643.21	28/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005006	0000001	13634.15	28/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004989	0000001	2740.00	28/12/2021	0000000082104	011347	000000	137.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004519	0000001	700.00	28/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004516	0000001	500.00	28/12/2021	0000000116548	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004511	0000001	700.00	28/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004358	0000001	3350.00	28/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004836	0000001	3078.36	28/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	2655.25	28/12/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	794.90	28/12/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004347	0000001	26265.70	28/12/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	36705.52	28/12/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005037	0000001	2600.00	29/12/2021	0000000059951	011347	863639	130.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004124	0000001	2500.00	29/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000084	29.00	29/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004514	0000001	700.00	29/12/2021	0000000116548	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000002	546.00	29/12/2021	0000000116548	011347	000000	27.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005004	0000001	200.00	29/12/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004909	0000001	300.00	29/12/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005033	0000001	1308.06	29/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	1240.42	29/12/2021	0000000289515	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	600.00	29/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004834	0000001	29904.20	29/12/2021	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004945	0000001	1200.00	30/12/2021	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004963	0000001	20450.38	30/12/2021	0000000270911	011347	000000	0.00	1	Conta Corrente	EPI-COVID FNAS
Fundo Municipal de Assistência Social	0005023	0000001	1100.00	30/12/2021	000000024287X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005024	0000001	1100.00	30/12/2021	000000024287X	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005025	0000001	1100.00	30/12/2021	0000000230219	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005026	0000001	1100.00	30/12/2021	0000000230219	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005105	0000001	7650.00	30/12/2021	0000000266175	011347	000000	418.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005106	0000001	2000.00	30/12/2021	0000000266175	011347	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005107	0000001	15256.39	30/12/2021	0000000230294	011347	000000	938.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005107	0000002	643.61	30/12/2021	0000000266175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005108	0000001	12450.00	30/12/2021	000000024287X	011347	000000	687.19	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004586	0000001	2053.28	30/12/2021	0000000059951	011347	000000	377.97	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004587	0000001	1616.32	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004587	0000002	1714.50	30/12/2021	0000000087475	011347	000000	475.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004587	0000003	2802.36	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004587	0000004	1532.76	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004587	0000005	1734.06	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004739	0000001	1000.00	30/12/2021	0000000059951	011347	863628	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004740	0000001	1200.00	30/12/2021	0000000059951	011347	863630	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004741	0000001	400.00	30/12/2021	0000000059951	011347	863629	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004742	0000001	1600.00	30/12/2021	0000000059951	011347	863627	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004743	0000001	300.00	30/12/2021	0000000059951	011347	863631	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004775	0000001	1540.00	30/12/2021	0000000059951	011347	000000	215.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	4302.29	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005094	0000001	24936.56	30/12/2021	0000000059951	011347	000000	4363.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005094	0000002	16963.44	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000001	5673.94	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000002	9382.75	30/12/2021	0000000059951	011347	000000	2151.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000003	23736.14	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000004	2658.99	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000001	66223.05	30/12/2021	0000000245569	011347	000000	12441.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000002	12001.56	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000003	6000.00	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000004	3375.39	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	25284.67	30/12/2021	0000000059951	011347	000000	11187.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000002	10347.13	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000003	8047.71	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005099	0000001	67530.00	30/12/2021	0000000059951	011347	000000	3172.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	4029.01	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000002	11709.53	30/12/2021	0000000162175	011347	000000	1366.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	9791.64	30/12/2021	0000000059951	011347	000000	1072.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000002	9661.66	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	15641.97	30/12/2021	0000000059951	011347	000000	1841.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005113	0000001	13083.94	30/12/2021	0000000059951	011347	000000	1299.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000001	3167.32	30/12/2021	0000000059951	011347	000000	396.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000002	1716.62	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	6783.94	30/12/2021	0000000059951	011347	000000	396.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	4718.70	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	600.00	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000035	20.90	30/12/2021	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000036	54.95	30/12/2021	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000037	31.35	30/12/2021	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0005148	0000001	1500.00	30/12/2021	0000000087475	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004778	0000001	8259.50	30/12/2021	0000000059951	011347	000000	1156.33	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004779	0000001	1800.00	30/12/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004599	0000001	11959.50	30/12/2021	0000000059951	011347	000000	4023.34	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004600	0000001	14301.00	30/12/2021	0000000059951	011347	000000	883.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004601	0000001	5850.00	30/12/2021	0000000059951	011347	000000	382.39	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005147	0000001	300.00	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005150	0000001	300.00	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004770	0000001	6694.04	30/12/2021	0000000059951	011347	000000	497.33	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004771	0000001	3155.00	30/12/2021	0000000059951	011347	000000	441.40	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004772	0000001	1800.00	30/12/2021	0000000059951	011347	000000	145.80	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004615	0000001	3155.00	30/12/2021	0000000059951	011347	000000	1245.81	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004616	0000001	1100.00	30/12/2021	0000000059951	011347	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004617	0000001	5100.00	30/12/2021	0000000059951	011347	000000	769.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004619	0000001	6905.00	30/12/2021	0000000059951	011347	000000	458.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004570	0000001	1190.08	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004570	0000002	4914.92	30/12/2021	0000000059951	011347	000000	1079.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004571	0000001	6800.00	30/12/2021	0000000059951	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	2228.50	30/12/2021	0000000059951	011347	000000	228.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000002	671.50	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004573	0000001	97253.05	30/12/2021	0000000059951	011347	000000	25478.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	15300.00	30/12/2021	0000000059951	011347	000000	899.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	11400.00	30/12/2021	0000000059951	011347	000000	535.53	1	Conta Corrente	NULL
Secretaria de Educacao	0005027	0000001	1100.00	30/12/2021	0000000059951	011347	863561	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	1100.00	30/12/2021	0000000059951	011347	863562	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005029	0000001	2477.00	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005030	0000001	44109.29	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005031	0000001	44190.09	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005062	0000001	540.00	30/12/2021	0000000082104	011347	855896	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005085	0000001	35096.70	30/12/2021	0000000059951	011347	000000	2457.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005085	0000002	19018.80	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	15300.00	30/12/2021	0000000059951	011347	000000	697.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005138	0000001	159294.31	30/12/2021	0000000116548	011347	000000	10935.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005139	0000001	53098.10	30/12/2021	0000000116548	011347	000000	1.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005140	0000001	323641.72	30/12/2021	0000000116548	011347	000000	36144.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005163	0000001	3576.84	30/12/2021	0000000059951	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005163	0000002	4573.16	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004758	0000001	156868.31	30/12/2021	0000000116548	011347	000000	25326.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004754	0000001	4290.00	30/12/2021	0000000059951	011347	000000	600.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004992	0000001	180110.48	30/12/2021	0000000116548	011347	000000	52772.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004993	0000001	100442.36	30/12/2021	0000000116548	011347	000000	10957.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004994	0000001	33604.72	30/12/2021	0000000116548	011347	000000	3404.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000001	82334.14	30/12/2021	0000000059951	011347	000000	24975.17	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000002	14151.91	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000003	845.55	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004980	0000001	375.00	30/12/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004213	0000001	1913.45	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000085	10.45	30/12/2021	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000086	41.80	30/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000087	145.50	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000088	144.70	30/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000089	10.45	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000090	20.90	30/12/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000091	4.60	30/12/2021	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000093	182.40	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000354	0000094	10.45	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000002	9135.20	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000003	6956.19	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004605	0000001	4040.55	30/12/2021	0000000059951	011347	000000	1859.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0004606	0000001	5855.00	30/12/2021	0000000059951	011347	000000	288.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0004607	0000001	18000.00	30/12/2021	0000000059951	011347	000000	7481.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0004769	0000001	4040.55	30/12/2021	0000000059951	011347	000000	625.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0004850	0000002	500.00	30/12/2021	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000067	201.03	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000261	0000068	42.88	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005180	0000001	63833.94	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004773	0000001	14460.35	30/12/2021	0000000059951	011347	000000	2153.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004774	0000001	12200.00	30/12/2021	0000000059951	011347	000000	1057.44	1	Conta Corrente	NULL
Secretaria de Administracao	0004706	0000002	1150.00	30/12/2021	0000000059951	011347	863640	57.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004602	0000001	17013.58	30/12/2021	0000000059951	011347	000000	4563.24	1	Conta Corrente	NULL
Secretaria de Administracao	0004603	0000001	33150.00	30/12/2021	0000000059951	011347	000000	3864.84	1	Conta Corrente	NULL
Secretaria de Administracao	0004604	0000001	8100.00	30/12/2021	0000000059951	011347	000000	429.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000010	10.45	30/12/2021	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004140	0000001	2830.37	30/12/2021	0000000087475	011347	000000	1695.11	1	Conta Corrente	NULL
Secretaria de Financas	0004140	0000002	1269.63	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004611	0000001	4240.55	30/12/2021	0000000087475	011347	000000	1375.81	1	Conta Corrente	NULL
Secretaria de Financas	0004612	0000001	4100.00	30/12/2021	0000000087475	011347	000000	1695.11	1	Conta Corrente	NULL
Secretaria de Financas	0004214	0000001	1750.00	30/12/2021	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004214	0000002	9550.00	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004214	0000003	5000.00	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000007	1103.01	30/12/2021	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000008	1017.50	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000009	300.00	30/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004748	0000002	11156.92	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004752	0000001	2040.55	30/12/2021	0000000087475	011347	000000	285.68	1	Conta Corrente	NULL
Secretaria de Financas	0004753	0000001	1800.00	30/12/2021	0000000087475	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Financas	0005014	0000001	999.84	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005061	0000001	0.01	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005086	0000001	4240.55	30/12/2021	0000000059951	011347	000000	1323.20	1	Conta Corrente	NULL
Secretaria de Financas	0005087	0000001	4100.00	30/12/2021	0000000059951	011347	000000	1674.30	1	Conta Corrente	NULL
Secretaria de Financas	0005149	0000001	4924.90	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005160	0000001	1.85	30/12/2021	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005161	0000001	410.29	30/12/2021	0000000203416	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005177	0000001	800.00	30/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005177	0000002	1470.00	30/12/2021	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005178	0000001	3576.70	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005178	0000002	2159.49	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005179	0000001	5605.41	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005067	0000001	2100.00	30/12/2021	0000000059951	011347	000000	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004627	0000001	5957.40	30/12/2021	0000000059951	011347	000000	1616.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004628	0000001	3700.00	30/12/2021	0000000059951	011347	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004629	0000001	21049.83	30/12/2021	0000000059951	011347	000000	1516.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004767	0000001	5357.40	30/12/2021	0000000059951	011347	000000	750.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004768	0000001	3900.00	30/12/2021	0000000059951	011347	000000	334.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004613	0000001	3810.55	30/12/2021	0000000059951	011347	000000	810.39	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004614	0000001	1800.00	30/12/2021	0000000059951	011347	000000	505.50	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004776	0000001	2560.55	30/12/2021	0000000059951	011347	000000	358.48	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004777	0000001	1800.00	30/12/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Saude	0004751	0000001	2000.50	30/12/2021	0000000082104	011347	000000	330.00	1	Conta Corrente	NULL
Secretaria de Saude	0004751	0000002	1599.50	30/12/2021	0000000059951	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0004755	0000001	6570.80	30/12/2021	0000000059951	011347	000000	919.91	1	Conta Corrente	NULL
Secretaria de Saude	0004756	0000001	1800.00	30/12/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Saude	0004579	0000001	4450.00	30/12/2021	000000008249X	011347	000000	467.42	1	Conta Corrente	NULL
Secretaria de Saude	0004594	0000001	4000.00	30/12/2021	0000000082104	011347	000000	504.00	1	Conta Corrente	NULL
Secretaria de Saude	0004595	0000001	1700.00	30/12/2021	0000000082104	011347	000000	118.50	1	Conta Corrente	NULL
Secretaria de Saude	0004624	0000001	8598.15	30/12/2021	0000000070157	011347	000000	1697.15	1	Conta Corrente	NULL
Secretaria de Saude	0004624	0000002	96.78	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004624	0000003	26.87	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004625	0000001	4400.00	30/12/2021	0000000070157	011347	000000	252.26	1	Conta Corrente	NULL
Secretaria de Saude	0004626	0000001	13691.97	30/12/2021	0000000070157	011347	000000	1179.39	1	Conta Corrente	NULL
Secretaria de Saude	0005096	0000001	4550.00	30/12/2021	0000000059951	011347	000000	132.00	1	Conta Corrente	NULL
Secretaria de Saude	0005175	0000001	3300.00	30/12/2021	0000000059951	011347	000000	145.50	1	Conta Corrente	NULL
Secretaria de Saude	0004216	0000001	3219.68	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004221	0000001	1764.00	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000017	31.35	30/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	1210.00	30/12/2021	0000000249491	011347	000000	169.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	54700.00	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	10290.40	30/12/2021	0000000249491	011347	000000	1440.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004762	0000001	2285.50	30/12/2021	0000000249491	011347	000000	322.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004763	0000001	19208.40	30/12/2021	0000000249491	011347	000000	2689.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004764	0000001	9630.00	30/12/2021	0000000249491	011347	000000	1348.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	4878.70	30/12/2021	0000000249491	011347	000000	683.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	28925.85	30/12/2021	0000000059951	011347	000000	4049.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	649.90	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	14606.84	30/12/2021	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000002	26894.98	30/12/2021	000000008249X	011347	000000	4610.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	39165.94	30/12/2021	000000008249X	011347	000000	11047.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000002	4211.87	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	1403.59	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000002	4985.62	30/12/2021	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000003	40878.76	30/12/2021	0000000082104	011347	000000	3899.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000004	8536.25	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000005	8815.78	30/12/2021	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000002	50938.21	30/12/2021	000000008249X	011347	000000	12441.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000003	4882.42	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000004	3117.58	30/12/2021	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	12434.85	30/12/2021	0000000249491	011347	000000	2794.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000003	4834.34	30/12/2021	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005189	0000001	14301.20	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005190	0000001	35300.46	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005191	0000001	14682.44	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005192	0000001	14246.51	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005193	0000001	15006.04	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005194	0000001	39052.93	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005195	0000001	5529.16	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005196	0000001	8231.20	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005197	0000001	11309.40	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005198	0000001	22588.49	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004758	0000002	160512.38	31/12/2021	0000000116548	011347	000000	28971.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005199	0000001	76619.20	31/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005200	0000001	43435.54	31/12/2021	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005201	0000001	54115.50	31/12/2021	0000000116548	011347	000000	3656.46	1	Conta Corrente	NULL

Quantidade de Registros: 5465

Última atualização: 11/06/2024