de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao e Financas	0000072	0000001	662.00	08/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000110	0000001	7350.00	12/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000151	0000001	11040.64	12/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000152	0000001	6321.50	12/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000165	0000001	4246.40	13/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000166	0000001	3200.72	13/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000169	0000001	2000.00	13/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000154	0000001	5524.00	13/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000168	0000001	1050.00	14/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000167	0000001	790.00	14/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000176	0000001	480.60	18/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000164	0000001	4499.96	18/01/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Servicos Rurais	0000175	0000001	180.00	18/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000071	0000001	600.00	19/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000057	0000001	144.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000057	0000002	128.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000056	0000001	223.26	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000156	0000001	450.00	21/01/2021	0000000115266	000639	250079	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000050	0000001	3124.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000182	0000001	150.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000191	0000001	11518.59	21/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000172	0000001	110.00	21/01/2021	0000000115266	000639	250077	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000173	0000001	200.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000189	0000001	330.00	21/01/2021	0000000115266	000639	250074	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000190	0000001	450.00	21/01/2021	0000000115266	000639	250073	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000114	0000001	100.00	21/01/2021	0000000115266	000639	250075	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000115	0000001	110.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000134	0000001	157.90	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000140	0000001	70.00	21/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000155	0000001	350.00	21/01/2021	0000000115266	000639	250078	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000157	0000001	380.00	21/01/2021	0000000115266	000639	250078	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000045	0000001	110.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000046	0000001	110.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000048	0000001	75.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000049	0000001	75.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Assistência Social	0000112	0000001	623.50	21/01/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - CRAS/VINCULO
Secretaria de Assistência Social	0000183	0000001	110.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000180	0000001	121.92	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000188	0000001	785.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000153	0000001	2270.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000113	0000001	1750.00	21/01/2021	0000000115266	000639	250076	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000133	0000001	271.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000135	0000001	1048.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000105	0000001	1200.00	21/01/2021	0000000115266	000639	250080	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000132	0000001	848.63	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000107	0000001	376.00	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000108	0000001	743.62	21/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000138	0000001	1140.00	22/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000177	0000001	300.00	22/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000139	0000001	1780.00	22/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000141	0000001	550.00	22/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000142	0000001	840.00	22/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000193	0000001	1865.00	22/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000187	0000001	3492.80	22/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000200	0000001	768.00	22/01/2021	0000000115266	000639	250081	122.88	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000137	0000001	520.00	22/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000220	0000001	572.40	25/01/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Educacao, Turismo, Cultura e Desport	0000222	0000001	1816.02	25/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000001	22.83	26/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000002	40.72	26/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000250	0000001	29172.40	28/01/2021	0000000814296	004936	000000	5457.71	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000251	0000001	19577.92	28/01/2021	0000000814296	004936	000000	2329.58	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000252	0000001	98681.31	28/01/2021	0000000814296	004936	000000	18838.29	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000253	0000001	19215.49	28/01/2021	0000000814296	004936	000000	2139.16	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000254	0000001	3352.05	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000255	0000001	312376.49	28/01/2021	0000000814296	004936	000000	62624.01	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000256	0000001	22533.29	28/01/2021	0000000814296	004936	000000	1813.37	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000271	0000001	38448.93	28/01/2021	0000000814296	004936	000000	8840.93	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000272	0000001	1634.57	28/01/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000273	0000001	7254.53	28/01/2021	0000000814296	004936	000000	1402.18	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000103	0000001	7575.85	28/01/2021	0000000654310	004936	000000	961.61	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao, Turismo, Cultura e Desport	0000097	0000001	1101.95	28/01/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000203	0000001	9650.00	28/01/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000257	0000001	8000.00	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000258	0000001	4400.00	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000259	0000001	62.50	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000260	0000001	1425.00	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000261	0000001	47547.81	28/01/2021	0000000814296	004936	000000	10438.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000262	0000001	31963.33	28/01/2021	0000000814296	004936	000000	3403.33	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000263	0000001	66143.59	28/01/2021	0000000814296	004936	000000	12461.96	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000264	0000001	2344.49	28/01/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000274	0000001	6884.69	28/01/2021	0000000814296	004936	000000	1106.97	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000275	0000001	25303.19	28/01/2021	0000000814296	004936	000000	6112.22	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000276	0000001	6204.77	28/01/2021	0000000814296	004936	000000	1204.94	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000277	0000001	13830.12	28/01/2021	0000000814296	004936	000000	3806.92	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000279	0000001	6506.84	28/01/2021	0000000814296	004936	000000	1093.99	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000280	0000001	1488.96	28/01/2021	0000000814296	004936	000000	454.03	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000106	0000001	12503.90	28/01/2021	0000000654310	004936	000000	2440.36	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000078	0000001	8776.95	28/01/2021	0000000654310	004936	000000	1113.27	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000095	0000001	350.00	28/01/2021	0000000115266	000639	250086	43.75	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000065	0000001	6975.00	28/01/2021	0000000654310	004936	000000	933.37	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000063	0000001	7550.00	28/01/2021	0000000654310	004936	000000	994.64	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000064	0000001	39020.00	28/01/2021	0000000654310	004936	000000	11150.69	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao e Financas	0000093	0000001	1101.95	28/01/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao e Financas	0000229	0000001	5280.01	28/01/2021	0000000654310	004936	000000	585.20	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao e Financas	0000246	0000001	27678.07	28/01/2021	0000000814296	004936	000000	4585.15	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000247	0000001	15848.62	28/01/2021	0000000814296	004936	000000	2203.26	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000248	0000001	665.00	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000249	0000001	75.00	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000282	0000001	769.05	28/01/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000285	0000001	6235.24	28/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000294	0000001	8828.29	28/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000298	0000001	5627.80	28/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000299	0000001	4209.80	28/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000245	0000001	43500.00	28/01/2021	0000000814296	004936	000000	15370.86	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000184	0000001	1275.48	28/01/2021	0000000654310	004936	000000	159.42	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000186	0000001	2327.94	28/01/2021	0000000654310	004936	000000	290.98	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000269	0000001	24321.82	28/01/2021	0000000814296	004936	000000	4637.46	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000270	0000001	11676.33	28/01/2021	0000000814296	004936	000000	918.83	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000278	0000001	5877.07	28/01/2021	0000000814296	004936	000000	446.41	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000267	0000001	21191.05	28/01/2021	0000000814296	004936	000000	3482.41	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000268	0000001	23520.35	28/01/2021	0000000814296	004936	000000	2937.67	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000055	0000001	13648.95	28/01/2021	0000000654310	004936	000000	1947.82	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Urbanos	0000096	0000001	17813.65	28/01/2021	0000000654310	004936	000000	2544.99	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Urbanos	0000098	0000001	480.00	28/01/2021	0000000115266	000639	250085	60.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000099	0000001	370.00	28/01/2021	0000000115266	000639	250084	46.25	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000100	0000001	250.00	28/01/2021	0000000115266	000639	250082	31.25	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000101	0000001	400.00	28/01/2021	0000000115266	000639	250083	50.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000265	0000001	61553.94	28/01/2021	0000000814296	004936	000000	13114.84	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000266	0000001	23005.66	28/01/2021	0000000814296	004936	000000	2767.36	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000286	0000001	88.78	28/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria Munic. de Planejamento e Desenvolviment	0000281	0000001	13478.94	28/01/2021	0000000814296	004936	000000	2498.68	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000181	0000001	17000.00	29/01/2021	0000000090042	000639	000000	2720.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000209	0000001	4000.00	29/01/2021	0000000090042	000639	000000	819.20	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000051	0000001	8500.00	29/01/2021	0000000090042	000639	031294	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000287	0000001	666.00	29/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000290	0000001	500.00	29/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Assistência Social	0000075	0000001	31.35	29/01/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - CRAS/VINCULO
Secretaria de Administracao e Financas	0000023	0000001	1800.00	29/01/2021	0000000090042	000639	000000	236.32	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000069	0000001	114.95	29/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000069	0000002	41.80	29/01/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000069	0000003	3.10	29/01/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao e Financas	0000192	0000001	10.16	29/01/2021	0000000134651	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C Nº 13.465-1 - CIDE
Secretaria de Administracao e Financas	0000109	0000001	2500.00	29/01/2021	0000000090042	000639	031295	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000191	0000002	9217.89	29/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000191	0000003	227.94	29/01/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.841.4 REC. MIN.
Secretaria de Administracao e Financas	0000191	0000004	1.08	29/01/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.006-9 ITR
Secretaria de Administracao e Financas	0000191	0000005	113.25	29/01/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.684-4 - FEP
Secretaria de Saude	0000074	0000001	31.35	29/01/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Saude	0000087	0000001	6500.00	29/01/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Saude	0000087	0000002	2190.00	29/01/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Saude	0000088	0000001	2100.00	29/01/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Saude	0000293	0000001	2300.00	29/01/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000288	0000001	151.45	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000001	206.73	01/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000001	1896.79	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000001	272.73	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000001	54.00	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000002	401.54	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000003	2427.33	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000004	30.00	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000001	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000001	386.39	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000001	1770.63	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000001	385.78	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000001	7500.00	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000001	4418.50	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000001	343.15	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000001	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000001	1270.75	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000001	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000001	316.72	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000001	164.70	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000001	151.45	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000001	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000001	469.31	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000001	399.24	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000001	1405.49	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000001	40.93	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000003	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000001	400.03	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000002	367.05	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000003	22.83	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000002	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000003	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000002	2262.11	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000003	996.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000004	22591.63	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000001	1783.54	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000268	0000002	3750.65	01/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000051	0000002	8500.00	01/02/2021	0000000115266	000639	250087	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000001	2112.76	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000001	89.28	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000001	82.35	01/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000001	579.87	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000198	0000001	2200.00	02/02/2021	0000000115266	000639	250101	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000199	0000001	1130.00	02/02/2021	0000000115266	000639	250100	180.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000001	1240.38	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000234	0000001	1215.00	02/02/2021	0000000115266	000639	250098	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000001	40.64	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000001	72.51	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000002	164.70	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	3000.00	02/02/2021	0000000115266	000639	250091	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000001	166.39	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000204	0000001	75.00	02/02/2021	0000000115266	000639	250105	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000003	144.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000004	288.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000005	448.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000006	288.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000146	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000147	0000001	1000.00	02/02/2021	0000000115266	000639	250088	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000148	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000118	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000121	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000123	0000001	950.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000124	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000125	0000001	1000.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000127	0000001	790.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000128	0000001	600.00	02/02/2021	0000000115266	000639	250089	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000116	0000001	600.00	02/02/2021	0000000115266	000639	250090	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000117	0000001	1000.00	02/02/2021	0000000115266	000639	250092	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000001	1500.00	02/02/2021	0000000115266	000639	250095	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000001	600.00	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000300	0000001	100.00	02/02/2021	0000000115266	000639	250104	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000301	0000001	150.00	02/02/2021	0000000115266	000639	250103	24.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000210	0000001	700.00	02/02/2021	0000000115266	000639	250102	112.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000236	0000001	120.00	02/02/2021	0000000115266	000639	250096	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000001	109.99	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	170.00	02/02/2021	0000000115266	000639	250097	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	200.00	02/02/2021	0000000115266	000639	250109	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000238	0000001	200.00	02/02/2021	0000000115266	000639	250106	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	200.00	02/02/2021	0000000115266	000639	250107	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000240	0000001	200.00	02/02/2021	0000000115266	000639	250108	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000001	40.64	02/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000205	0000001	75.00	02/02/2021	0000000115266	000639	250099	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	75.00	03/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000196	0000001	75.00	03/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	110.00	03/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000001	2060.95	03/02/2021	0000000115266	000639	250110	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000001	4796.90	03/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000315	0000001	4366.95	03/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	2201.10	03/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	600.00	03/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000341	0000001	1174.92	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	271.45	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000344	0000001	114.75	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000345	0000001	1860.12	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	1815.64	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	1869.04	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000348	0000001	970.10	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	35.62	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	44.50	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	307.09	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	311.50	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	1530.90	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	872.38	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	1993.65	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	204.71	04/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	2.02	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000418	0000001	1600.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000214	0000001	882.66	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000338	0000001	320.40	04/02/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000339	0000001	209.17	04/02/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000340	0000001	1753.32	04/02/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000409	0000001	0.49	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000211	0000001	183.23	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000342	0000001	178.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000213	0000001	3383.11	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000407	0000001	1.64	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000212	0000001	3663.99	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000334	0000001	2176.18	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000335	0000001	369.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000336	0000001	111.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000337	0000001	296.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000357	0000001	204.70	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000358	0000001	1232.67	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000359	0000001	3280.59	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000360	0000001	4064.17	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000361	0000001	479.70	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000362	0000001	1500.71	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000363	0000001	1212.96	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000364	0000001	5600.51	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000365	0000001	1109.26	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000366	0000001	3778.59	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000367	0000001	6518.09	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000368	0000001	2371.90	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000369	0000001	4976.11	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000370	0000001	7348.24	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000371	0000001	6981.97	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000376	0000001	2330.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000328	0000001	200.25	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000329	0000001	89.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000330	0000001	178.00	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000331	0000001	756.50	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000332	0000001	631.90	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000333	0000001	2035.02	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000209	0000002	4000.00	04/02/2021	0000000090042	000639	000000	819.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000215	0000001	994.75	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000216	0000001	1492.38	04/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000218	0000001	1881.92	05/02/2021	0000000115266	000639	250112	247.78	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000382	0000001	250.00	05/02/2021	0000000115266	000639	250113	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000381	0000001	1400.00	05/02/2021	0000000115266	000639	250113	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000388	0000001	1600.00	05/02/2021	0000000115266	000639	250111	256.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000318	0000001	272.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000384	0000001	120.00	05/02/2021	0000000115266	000639	250115	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000420	0000001	11.15	05/02/2021	0000000094552	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000421	0000001	6.84	05/02/2021	0000000102520	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000422	0000001	6.84	05/02/2021	0000000102539	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000423	0000001	13.99	05/02/2021	0000000096962	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	300.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000307	0000001	600.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000408	0000001	3360.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000383	0000001	280.00	05/02/2021	0000000115266	000639	250113	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000403	0000001	1820.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000404	0000001	4546.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000405	0000001	203.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000401	0000001	2000.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000402	0000001	4546.00	05/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	400.00	05/02/2021	0000000115266	000639	250114	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000417	0000001	2375.57	05/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000028	0000001	82.80	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000029	0000001	85.38	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000174	0000001	85.38	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000001	82.80	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000002	207.66	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000003	82.80	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000024	0000001	85.38	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000001	85.38	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000002	169.47	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000027	0000001	106.51	08/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000163	0000001	12000.00	08/02/2021	0000000115266	000639	250116	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000001	23780.00	09/02/2021	0000000115878	000639	000000	4639.74	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000007	256.00	09/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000126	0000001	1000.00	09/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000145	0000001	1200.00	09/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000120	0000001	1000.00	09/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000119	0000001	1000.00	09/02/2021	0000000115266	000639	250123	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000392	0000001	4389.00	09/02/2021	0000000115266	000639	250120	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	850.00	09/02/2021	0000000115266	000639	250119	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	10000.00	09/02/2021	0000000115266	000639	250118	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	980.00	09/02/2021	0000000115266	000639	250121	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000396	0000001	600.00	09/02/2021	0000000115266	000639	250122	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	110.00	09/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000326	0000001	1881.92	09/02/2021	0000000115266	000639	250117	301.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000319	0000001	1233.70	10/02/2021	0000000115266	000639	250138	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000320	0000001	120.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000324	0000001	312.53	10/02/2021	0000000115266	000639	250137	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000447	0000001	320.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000424	0000001	2080.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000425	0000001	5370.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000439	0000001	1068.54	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000296	0000001	690.72	10/02/2021	0000000115266	000639	250137	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000297	0000001	3746.16	10/02/2021	0000000115266	000639	250137	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000325	0000001	3561.57	10/02/2021	0000000115266	000639	250137	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000427	0000001	1720.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000232	0000001	470.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000104	0000001	2240.00	10/02/2021	0000000115266	000639	250133	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000001	2000.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000224	0000001	300.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000227	0000001	170.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000228	0000001	4940.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000233	0000001	3802.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000201	0000001	4000.00	10/02/2021	0000000115266	000639	250139	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000295	0000001	2422.56	10/02/2021	0000000115266	000639	250137	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000304	0000001	100.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000305	0000001	2980.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000306	0000001	6200.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000309	0000001	3900.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000317	0000001	2039.24	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000001	550.00	10/02/2021	0000000115266	000639	250131	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	2598.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000410	0000001	1950.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000412	0000001	300.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	6580.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	120.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000001	180.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	90.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	890.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	1901.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	3000.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000223	0000001	100.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000311	0000001	75.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000312	0000001	75.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000426	0000001	280.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000429	0000001	410.40	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000089	0000001	3408.77	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000001	750.00	10/02/2021	0000000115266	000639	250126	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000001	450.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000143	0000001	3000.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000001	4180.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000086	0000001	900.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000002	691.00	10/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000077	0000001	350.00	10/02/2021	0000000115266	000639	250125	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000079	0000001	650.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000001	605.00	10/02/2021	0000000115266	000639	250134	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000179	0000001	2607.10	10/02/2021	0000000115266	000639	250124	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000292	0000001	4850.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000170	0000001	3840.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000178	0000001	1300.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000208	0000001	999.01	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000001	650.00	10/02/2021	0000000115266	000639	250130	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000001	420.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	1046.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	540.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000302	0000001	6014.38	10/02/2021	0000000115266	000639	250135	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000303	0000001	980.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000308	0000001	260.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	300.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000206	0000001	456.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000207	0000001	2820.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	740.00	10/02/2021	0000000115266	000639	250140	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	970.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000001	660.00	10/02/2021	0000000115266	000639	250129	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000001	750.00	10/02/2021	0000000115266	000639	250132	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000001	600.00	10/02/2021	0000000115266	000639	250128	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000001	1200.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000001	1400.00	10/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000001	1100.00	10/02/2021	0000000115266	000639	250127	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000230	0000001	870.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000231	0000001	230.00	10/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000322	0000001	481.60	10/02/2021	0000000115266	000639	250136	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000323	0000001	167.90	10/02/2021	0000000115266	000639	250136	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000001	9800.00	11/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000131	0000001	56318.02	11/02/2021	0000000115266	000639	000000	1126.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000445	0000001	210.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000449	0000001	9000.00	12/02/2021	0000000090042	000639	031296	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000513	0000001	4800.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000158	0000001	67.50	12/02/2021	0000000090042	000639	031299	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000444	0000001	1430.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000499	0000001	690.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000509	0000001	230.00	12/02/2021	0000000090042	000639	031302	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000511	0000001	225.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000160	0000001	330.00	12/02/2021	0000000090042	000639	031298	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000512	0000001	2590.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000514	0000001	13290.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000159	0000001	652.50	12/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000092	0000001	928.00	12/02/2021	0000000090042	000639	031297	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000451	0000001	2800.00	12/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000508	0000001	950.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000001	600.00	12/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000162	0000001	210.00	12/02/2021	0000000090042	000639	031299	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000448	0000001	940.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000161	0000001	187.50	12/02/2021	0000000090042	000639	031299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	4266.00	12/02/2021	0000000090042	000639	031301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	177.00	12/02/2021	0000000090042	000639	031301	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000001	400.00	12/02/2021	0000000090042	000639	031300	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	1050.00	12/02/2021	0000000115266	000639	250141	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	5520.00	12/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	2520.00	12/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	400.00	15/02/2021	0000000090042	000639	031303	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000455	0000001	7649.42	17/02/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0000456	0000001	312.68	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000001	8194.20	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000463	0000001	1464.75	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	1585.50	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000465	0000001	5739.30	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	3869.66	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000470	0000001	2625.82	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	73.50	17/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000459	0000001	2452.03	17/02/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000460	0000001	1234.18	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000473	0000001	267.85	17/02/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000526	0000001	488.87	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000006	9213.45	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000475	0000001	231.41	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000476	0000001	378.00	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000502	0000001	3343.96	17/02/2021	0000000090042	000639	000000	153.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000501	0000001	9135.00	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000002	600.00	17/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000452	0000001	4111.36	17/02/2021	0000000090042	000639	000000	205.08	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000453	0000001	4035.25	17/02/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000454	0000001	4731.99	17/02/2021	0000000430056	000639	000000	1319.92	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000466	0000001	231.41	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000467	0000001	1590.93	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000468	0000001	350.86	17/02/2021	0000000430056	000639	000000	350.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000478	0000001	8000.00	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000458	0000001	5726.91	17/02/2021	0000000090042	000639	000000	461.43	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000474	0000001	2866.28	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000479	0000001	153.60	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000457	0000001	4831.19	17/02/2021	0000000090042	000639	000000	410.16	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000471	0000001	3740.87	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000480	0000001	1115.00	17/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000461	0000001	2830.58	17/02/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000538	0000001	3700.00	18/02/2021	0000000115266	000639	250142	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	10860.00	18/02/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	9051.77	19/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000537	0000001	3430.00	19/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000551	0000001	3500.00	22/02/2021	0000000090042	000639	031305	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000001	1100.00	22/02/2021	0000000090042	000639	031304	176.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000566	0000001	6025.03	22/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000564	0000001	1433.16	22/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000553	0000001	2122.13	22/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000575	0000001	180.00	23/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000588	0000001	840.60	23/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000587	0000001	450.00	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000498	0000001	2993.69	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	5050.84	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	7974.54	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000490	0000001	601.07	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	206.60	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000492	0000001	1444.27	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	779.94	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	4209.18	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	855.41	24/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000482	0000001	3745.21	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000483	0000001	12691.35	24/02/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000484	0000001	202.72	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000485	0000001	1013.58	24/02/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000486	0000001	34806.93	24/02/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000487	0000001	4315.60	24/02/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000002	7500.00	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000570	0000001	8893.48	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000571	0000001	6283.08	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000572	0000001	5684.08	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000573	0000001	4251.90	24/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000481	0000001	2695.66	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000497	0000001	2444.77	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000496	0000001	7538.04	24/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000002	1800.00	25/02/2021	0000000090042	000639	000000	236.32	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000546	0000001	7250.00	25/02/2021	0000000115266	000639	250143	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000593	0000001	23689.30	26/02/2021	0000000814296	004936	000000	5169.45	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000594	0000001	16403.44	26/02/2021	0000000814296	004936	000000	2013.19	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000596	0000001	14687.09	26/02/2021	0000000814296	004936	000000	1730.88	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000597	0000001	3804.11	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000598	0000001	16900.00	26/02/2021	0000000814296	004936	000000	1306.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000611	0000001	1473.85	26/02/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000612	0000001	6353.40	26/02/2021	0000000814296	004936	000000	1506.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000518	0000001	3549.00	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000545	0000001	6000.00	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000633	0000001	24234.50	26/02/2021	0000000814296	004936	000000	7236.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000636	0000001	201622.90	26/02/2021	0000000814296	004936	000000	50720.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000638	0000001	84676.81	26/02/2021	0000000814296	004936	000000	19153.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000097	0000002	1101.95	26/02/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000103	0000002	6841.22	26/02/2021	0000000654310	004936	000000	961.61	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000002	12503.90	26/02/2021	0000000654310	004936	000000	2440.36	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000002	350.00	26/02/2021	0000000090034	000639	002336	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000078	0000002	8776.95	26/02/2021	0000000654310	004936	000000	1113.27	1	Conta Corrente	NULL
Secretaria de Saude	0000065	0000002	7750.00	26/02/2021	0000000654310	004936	000000	1038.50	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000002	52.25	26/02/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000002	37920.00	26/02/2021	0000000654310	004936	000000	11150.69	1	Conta Corrente	NULL
Secretaria de Saude	0000063	0000002	7550.00	26/02/2021	0000000654310	004936	000000	994.64	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000004	73.15	26/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000006	16.53	26/02/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000007	240.35	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000008	20.90	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000590	0000001	41073.33	26/02/2021	0000000814296	004936	000000	10799.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000649	0000001	5798.00	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000591	0000001	28237.58	26/02/2021	0000000814296	004936	000000	4471.70	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000592	0000001	14811.95	26/02/2021	0000000814296	004936	000000	2344.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000621	0000001	2153.34	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000634	0000001	75.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000635	0000001	980.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000007	219.24	26/02/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000008	12082.33	26/02/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000009	0.04	26/02/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000010	123.65	26/02/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000011	13.34	26/02/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000144	0000002	5375.00	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000109	0000002	2500.00	26/02/2021	0000000115266	000639	250144	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000093	0000002	2501.95	26/02/2021	0000000654310	004936	000000	317.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000535	0000001	4187.41	26/02/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Saude	0000536	0000001	9650.00	26/02/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	10275.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	5050.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	85.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	2190.00	26/02/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000001	44703.97	26/02/2021	0000000814296	004936	000000	10242.05	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000001	33549.98	26/02/2021	0000000814296	004936	000000	3730.47	1	Conta Corrente	NULL
Secretaria de Saude	0000605	0000001	2344.49	26/02/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0000613	0000001	5879.12	26/02/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	26336.48	26/02/2021	0000000814296	004936	000000	5414.33	1	Conta Corrente	NULL
Secretaria de Saude	0000615	0000001	7134.69	26/02/2021	0000000814296	004936	000000	723.80	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	13631.10	26/02/2021	0000000814296	004936	000000	3776.43	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	5032.21	26/02/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0000619	0000001	1116.72	26/02/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	67134.90	26/02/2021	0000000814296	004936	000000	13024.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000609	0000001	24136.98	26/02/2021	0000000814296	004936	000000	4299.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000610	0000001	9032.73	26/02/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000617	0000001	6979.02	26/02/2021	0000000814296	004936	000000	529.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000632	0000001	2500.00	26/02/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000186	0000002	4655.85	26/02/2021	0000000654310	004936	000000	585.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000184	0000002	2550.95	26/02/2021	0000000654310	004936	000000	324.13	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000002	10.45	26/02/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000096	0000002	20813.65	26/02/2021	0000000654310	004936	000000	3033.77	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000101	0000002	400.00	26/02/2021	0000000090034	000639	002332	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000100	0000002	250.00	26/02/2021	0000000090034	000639	002333	31.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000099	0000002	370.00	26/02/2021	0000000090034	000639	002334	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000098	0000002	480.00	26/02/2021	0000000090034	000639	002335	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000606	0000001	60075.49	26/02/2021	0000000814296	004936	000000	12385.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000607	0000001	21963.99	26/02/2021	0000000814296	004936	000000	2683.78	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000630	0000001	2500.00	26/02/2021	0000000115266	000639	000000	374.71	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000055	0000002	15197.95	26/02/2021	0000000654310	004936	000000	2148.18	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000639	0000001	26266.07	26/02/2021	0000000814296	004936	000000	2805.77	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000641	0000001	23545.90	26/02/2021	0000000814296	004936	000000	3493.94	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000620	0000001	9016.72	26/02/2021	0000000814296	004936	000000	1106.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000540	0000001	40.15	01/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000567	0000001	1225.00	01/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000662	0000001	178.14	01/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	1014.20	01/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000643	0000001	1950.00	01/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000568	0000001	1300.00	01/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000058	0000001	495.60	02/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000002	115.07	02/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000001	9000.00	02/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000243	0000001	83156.00	03/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000530	0000001	4500.00	03/03/2021	0000000115266	000639	250147	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000628	0000001	6000.00	03/03/2021	0000000115266	000639	250145	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000001	3000.00	03/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000001	1650.00	03/03/2021	0000000115266	000639	250150	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	5000.00	03/03/2021	0000000115266	000639	250146	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000667	0000001	1000.00	03/03/2021	0000000115266	000639	250148	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	569.25	03/03/2021	0000000115266	000639	250149	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000704	0000001	74.00	03/03/2021	0000000115266	000639	000000	3.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000682	0000001	375.84	04/03/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000683	0000001	589.29	04/03/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000684	0000001	542.88	04/03/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000693	0000001	1702.93	04/03/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	1465.67	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	2306.25	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000696	0000001	2111.22	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000697	0000001	479.12	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	1243.48	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	92.80	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000700	0000001	264.52	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000701	0000001	37.12	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	607.90	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000703	0000001	997.29	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000705	0000001	1099.74	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000706	0000001	1503.38	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000707	0000001	245.94	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	1368.85	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	900.20	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	480.00	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	5325.85	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	2823.15	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000738	0000001	5446.05	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000713	0000001	333.00	04/03/2021	0000000115266	000639	250152	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	1030.18	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	264.32	04/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000679	0000001	1345.67	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000680	0000001	366.56	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000681	0000001	964.45	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000678	0000001	2030.13	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000002	7556.95	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000002	3196.85	04/03/2021	0000000115266	000639	250151	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000677	0000001	185.60	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000708	0000001	1958.10	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000686	0000001	185.60	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000688	0000001	129.92	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000689	0000001	185.60	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000690	0000001	464.00	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000691	0000001	663.52	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000692	0000001	1733.75	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000685	0000001	134.59	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000687	0000001	129.92	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000711	0000001	486.90	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000717	0000001	413.59	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000718	0000001	1990.33	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000719	0000001	2938.92	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000720	0000001	2711.78	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000721	0000001	2379.79	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000722	0000001	2415.91	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000723	0000001	5939.91	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000724	0000001	7584.67	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000725	0000001	6076.22	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000726	0000001	1192.55	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000727	0000001	451.20	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000728	0000001	1504.01	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000729	0000001	1431.73	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000730	0000001	3947.53	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000731	0000001	2443.22	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000732	0000001	6685.77	04/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000549	0000001	450.00	05/03/2021	0000000115266	000639	250163	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000550	0000001	2265.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000532	0000001	1870.00	05/03/2021	0000000115266	000639	250158	299.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000533	0000001	2200.00	05/03/2021	0000000115266	000639	250159	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000534	0000001	1470.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000651	0000001	620.00	05/03/2021	0000000115266	000639	250157	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000577	0000001	100.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000580	0000001	400.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000446	0000001	800.00	05/03/2021	0000000115266	000639	250164	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000586	0000001	300.00	05/03/2021	0000000115266	000639	250162	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000002	9000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000505	0000001	300.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000411	0000001	4226.55	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000002	2000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000104	0000002	2240.00	05/03/2021	0000000115266	000639	250171	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000002	550.00	05/03/2021	0000000115266	000639	250175	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000001	1650.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000178	0000002	2600.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000179	0000002	3703.30	05/03/2021	0000000115266	000639	250172	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000372	0000001	350.00	05/03/2021	0000000115266	000639	250182	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000002	1100.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000144	0000001	5375.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000148	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000147	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000146	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000143	0000002	3000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000130	0000001	1200.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000126	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000127	0000002	790.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000128	0000002	600.00	05/03/2021	0000000115266	000639	250168	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000001	2900.00	05/03/2021	0000000115266	000639	250165	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000119	0000002	1000.00	05/03/2021	0000000115266	000639	250167	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000118	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000121	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000122	0000001	1000.00	05/03/2021	0000000115266	000639	250169	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000122	0000002	1000.00	05/03/2021	0000000115266	000639	250169	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000120	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000123	0000002	950.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000125	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000124	0000002	1000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000117	0000002	1000.00	05/03/2021	0000000115266	000639	250166	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000116	0000002	600.00	05/03/2021	0000000090042	000639	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000001	660.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000002	660.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000086	0000002	900.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000002	4180.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000002	2400.00	05/03/2021	0000000115266	000639	250170	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000002	1100.00	05/03/2021	0000000115266	000639	250185	138.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000002	605.00	05/03/2021	0000000115266	000639	250174	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000079	0000002	650.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000001	8990.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000002	8990.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000008	144.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000009	112.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000010	800.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000011	256.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000012	304.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000013	128.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000014	144.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000002	650.00	05/03/2021	0000000115266	000639	250178	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000716	0000001	5500.00	05/03/2021	0000000115266	000639	000000	1356.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000574	0000001	7000.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000542	0000001	2400.00	05/03/2021	0000000115266	000639	250184	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000552	0000001	4819.00	05/03/2021	0000000115266	000639	250183	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000556	0000001	400.00	05/03/2021	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000557	0000001	800.00	05/03/2021	0000000430056	000639	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000558	0000001	500.00	05/03/2021	0000000430056	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000559	0000001	500.00	05/03/2021	0000000430056	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000560	0000001	1000.00	05/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000623	0000001	200.00	05/03/2021	0000000115266	000639	250160	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000624	0000001	200.00	05/03/2021	0000000115266	000639	250161	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000002	1100.00	05/03/2021	0000000115266	000639	250177	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000241	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000242	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000002	420.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000001	1650.00	05/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000002	1980.00	05/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000001	1040.00	05/03/2021	0000000115266	000639	250173	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000002	1400.00	05/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000002	600.00	05/03/2021	0000000115266	000639	250180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000002	750.00	05/03/2021	0000000115266	000639	250176	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000002	660.00	05/03/2021	0000000115266	000639	250181	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	210.00	05/03/2021	0000000115266	000639	250156	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000642	0000001	300.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000629	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	200.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	8000.00	05/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000001	4650.00	05/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000527	0000001	110.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000528	0000001	110.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000529	0000001	110.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000519	0000001	300.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000002	14101.95	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000657	0000001	1200.00	05/03/2021	0000000432733	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Assistência Social	0000653	0000001	75.00	05/03/2021	0000000115266	000639	250155	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000654	0000001	75.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000001	1550.00	05/03/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000089	0000002	2526.11	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000002	450.00	05/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000002	750.00	05/03/2021	0000000115266	000639	250179	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000523	0000001	1525.74	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000522	0000001	3187.65	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	350.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	1336.49	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	1249.60	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000002	995.06	08/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	2809.00	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	1379.40	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000002	4607.20	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000003	231.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000004	94.50	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	5149.12	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000626	0000001	7032.56	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	2720.00	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000712	0000001	470.00	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000714	0000001	1230.60	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000715	0000001	367.20	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000002	1200.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000002	19860.00	08/03/2021	0000000654310	004936	000000	3732.42	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000001	6000.00	08/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000569	0000001	292.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000664	0000001	1672.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000735	0000001	5030.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000130	0000002	1200.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000145	0000002	1200.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000327	0000001	1000.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000524	0000001	1661.91	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000625	0000001	1082.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000578	0000001	795.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000579	0000001	1611.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000554	0000001	3780.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000555	0000001	1027.56	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000576	0000001	780.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000665	0000001	2640.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000539	0000001	90.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000543	0000001	908.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000547	0000001	1393.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000548	0000001	2765.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000756	0000001	30.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000531	0000001	1014.00	08/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000760	0000001	5047.45	09/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000758	0000001	180.00	09/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000759	0000001	20.00	09/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	1750.00	10/03/2021	0000000115266	000639	250186	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	1516.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000589	0000001	7260.00	10/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000753	0000001	1500.00	10/03/2021	0000000115266	000639	250186	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000644	0000001	758.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000747	0000001	500.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000003	691.00	10/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000645	0000001	2320.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000645	0000002	2770.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000748	0000001	434.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000741	0000001	4720.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000742	0000001	4720.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000746	0000001	3363.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000646	0000001	4500.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000674	0000001	943.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000675	0000001	719.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000676	0000001	1260.00	10/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000002	1968.83	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000002	59.43	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000002	593.69	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000807	0000001	26435.64	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000808	0000001	14274.00	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000809	0000001	11700.00	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000811	0000001	46219.64	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000002	276.77	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000002	1973.17	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000003	43.42	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000002	40.64	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000002	192.91	11/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000002	1837.06	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000005	304.09	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000006	1765.92	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000007	22.33	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000002	47.49	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000002	309.14	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000002	262.01	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000002	1167.24	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000002	4418.50	11/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000002	251.77	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000002	219.98	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000002	552.23	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000002	1323.85	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000002	354.13	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000002	164.70	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000002	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000002	302.90	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000002	45.29	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000002	40.64	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000004	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000005	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000006	72.51	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000004	22.15	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000005	349.40	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000006	344.94	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000002	1739.70	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000005	2138.89	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000006	2580.73	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000007	20956.78	11/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000004	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000005	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000006	1157.46	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000001	82.35	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	130.00	11/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	300.00	11/03/2021	0000000090042	000639	031306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000815	0000001	180.00	11/03/2021	0000000090042	000639	031307	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	450.00	11/03/2021	0000000090042	000639	031308	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000070	0000001	1755.00	12/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000136	0000001	6129.00	12/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000565	0000001	950.00	12/03/2021	0000000090042	000639	031310	152.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000818	0000001	230.00	12/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000825	0000001	724.00	15/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000441	0000001	45562.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000824	0000001	80.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000857	0000001	161.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000795	0000001	160.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000858	0000001	1450.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000859	0000001	850.00	16/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000804	0000001	250.00	17/03/2021	0000000115266	000639	250190	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000757	0000001	300.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000830	0000001	1300.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000743	0000001	280.00	17/03/2021	0000000115266	000639	250193	44.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000003	5400.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000823	0000001	658.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000829	0000001	1100.00	17/03/2021	0000000115266	000639	250187	176.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000754	0000001	880.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000755	0000001	1000.00	17/03/2021	0000000115266	000639	250194	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000765	0000001	3150.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000766	0000001	2300.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000803	0000001	1550.00	17/03/2021	0000000115266	000639	250190	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000806	0000001	999.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000813	0000001	418.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000817	0000001	440.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000737	0000001	75.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000739	0000001	140.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000740	0000001	140.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000796	0000001	1739.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000801	0000001	360.00	17/03/2021	0000000115266	000639	250190	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	700.00	17/03/2021	0000000115266	000639	250195	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	75.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	75.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000001	120.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000640	0000001	790.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000744	0000001	180.00	17/03/2021	0000000115266	000639	250192	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000745	0000001	350.00	17/03/2021	0000000115266	000639	250191	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	400.00	17/03/2021	0000000115266	000639	250189	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000001	3576.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000797	0000001	772.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000798	0000001	7845.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000002	600.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000799	0000001	40.00	17/03/2021	0000000115266	000639	250190	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000819	0000001	1080.00	17/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000800	0000001	160.00	17/03/2021	0000000115266	000639	250188	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000001	2100.00	18/03/2021	0000000090042	000639	000000	336.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000915	0000001	88.30	18/03/2021	0000000115266	000639	000000	4.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000840	0000001	1896.87	19/03/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000841	0000001	1388.46	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000853	0000001	977.73	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000854	0000001	535.70	19/03/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000007	205.91	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000008	358.68	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000009	49.58	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000029	0000002	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000028	0000002	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000003	59.59	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000008	2061.68	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000009	3837.51	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000010	20314.33	19/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000003	1645.55	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	233.50	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000919	0000001	3399.70	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	300.00	19/03/2021	0000000090042	000639	031312	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000836	0000001	8123.85	19/03/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0000837	0000001	234.51	19/03/2021	0000000115878	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	8194.20	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	1627.50	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	1585.50	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000846	0000001	4993.80	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	3869.66	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	2625.82	19/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000001	723.01	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000831	0000001	8625.40	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000174	0000002	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000003	357.67	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000004	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000005	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000006	241.60	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000003	4418.50	19/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000003	1213.85	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000832	0000001	3126.26	19/03/2021	0000000090042	000639	000000	153.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000856	0000001	525.41	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000897	0000001	861.00	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000003	471.41	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000003	971.50	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000024	0000002	82.40	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000024	0000003	0.40	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000899	0000001	190.00	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000922	0000001	2798.00	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000833	0000001	3444.72	19/03/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000834	0000001	3084.29	19/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000835	0000001	3549.00	19/03/2021	0000000430056	000639	000000	1473.73	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000847	0000001	231.41	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000848	0000001	1590.93	19/03/2021	0000000090042	000639	000000	734.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000849	0000001	350.86	19/03/2021	0000000430056	000639	000000	350.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000003	1236.77	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000003	330.47	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000027	0000002	107.72	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000003	82.80	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000003	284.91	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000008	2059.42	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000009	383.71	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000010	22.10	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000003	1748.65	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000001	169.47	19/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000839	0000001	5515.87	19/03/2021	0000000090042	000639	000000	461.43	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000855	0000001	3191.57	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000898	0000001	1298.77	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000838	0000001	4612.44	19/03/2021	0000000090042	000639	000000	410.16	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000852	0000001	4370.87	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000895	0000001	1615.00	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000917	0000001	2703.93	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000890	0000001	4500.00	19/03/2021	0000000090042	000639	031311	984.99	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000923	0000001	1100.00	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000003	30.46	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000003	2053.74	19/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000842	0000001	1893.51	19/03/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000003	159.43	22/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000936	0000001	945.00	22/03/2021	0000000090042	000639	031313	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	8000.00	23/03/2021	0000000115266	000639	250196	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000889	0000001	35539.25	23/03/2021	0000000115266	000639	000000	2274.52	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000012	7775.50	25/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000003	7500.00	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000093	0000003	2501.95	26/03/2021	0000000654310	004936	000000	317.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000109	0000003	2500.00	26/03/2021	0000000115266	000639	250199	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000967	0000001	41300.00	26/03/2021	0000000814296	004936	000000	14487.88	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000942	0000001	4187.41	26/03/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000968	0000001	29438.45	26/03/2021	0000000814296	004936	000000	4815.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000969	0000001	14811.95	26/03/2021	0000000814296	004936	000000	2184.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000970	0000001	1960.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000975	0000001	5775.62	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000979	0000001	6365.53	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000981	0000001	4320.38	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000987	0000001	9008.77	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001007	0000001	1333.02	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000957	0000001	3780.00	26/03/2021	0000000115266	000639	250198	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000971	0000001	26915.65	26/03/2021	0000000814296	004936	000000	5344.88	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000972	0000001	16403.44	26/03/2021	0000000814296	004936	000000	2013.19	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000973	0000001	83381.44	26/03/2021	0000000814296	004936	000000	19070.85	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000974	0000001	14687.09	26/03/2021	0000000814296	004936	000000	1730.88	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000976	0000001	4057.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000977	0000001	217842.94	26/03/2021	0000000814296	004936	000000	52042.33	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000978	0000001	16900.00	26/03/2021	0000000814296	004936	000000	1407.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000996	0000001	31392.25	26/03/2021	0000000814296	004936	000000	7252.21	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000997	0000001	2042.00	26/03/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000998	0000001	6973.20	26/03/2021	0000000814296	004936	000000	1189.13	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000103	0000003	8022.90	26/03/2021	0000000654310	004936	000000	1161.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000656	0000001	1101.95	26/03/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000669	0000001	25619.66	26/03/2021	0000000654310	004936	000000	3594.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000670	0000001	4486.51	26/03/2021	0000000654310	004936	000000	562.09	1	Conta Corrente	NULL
Secretaria de Saude	0000078	0000003	11681.95	26/03/2021	0000000654310	004936	000000	1486.97	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000003	13846.10	26/03/2021	0000000654310	004936	000000	2606.96	1	Conta Corrente	NULL
Secretaria de Saude	0000065	0000003	7750.00	26/03/2021	0000000654310	004936	000000	1038.50	1	Conta Corrente	NULL
Secretaria de Saude	0000063	0000003	7550.00	26/03/2021	0000000654310	004936	000000	994.64	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000003	28020.00	26/03/2021	0000000654310	004936	000000	7349.87	1	Conta Corrente	NULL
Secretaria de Saude	0000960	0000001	1500.00	26/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000961	0000001	1500.00	26/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000964	0000001	12000.00	26/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	10625.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	5350.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	85.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	2000.00	26/03/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	47010.15	26/03/2021	0000000814296	004936	000000	10707.20	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000001	30889.34	26/03/2021	0000000814296	004936	000000	3430.61	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	70960.12	26/03/2021	0000000814296	004936	000000	12637.94	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	2344.49	26/03/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0000999	0000001	5879.12	26/03/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	24416.57	26/03/2021	0000000814296	004936	000000	5950.82	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	7134.69	26/03/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0001002	0000001	13610.04	26/03/2021	0000000814296	004936	000000	3202.95	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	5032.21	26/03/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0001005	0000001	1116.72	26/03/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	5650.00	26/03/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000949	0000001	6995.00	26/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000655	0000001	4655.85	26/03/2021	0000000654310	004936	000000	585.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000666	0000001	4250.95	26/03/2021	0000000654310	004936	000000	545.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000994	0000001	23837.16	26/03/2021	0000000814296	004936	000000	4005.03	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000995	0000001	9032.73	26/03/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001003	0000001	6611.70	26/03/2021	0000000814296	004936	000000	496.02	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001006	0000001	8596.72	26/03/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000055	0000003	16697.95	26/03/2021	0000000654310	004936	000000	2341.68	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000002	14420.00	26/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000890	0000002	4500.00	26/03/2021	0000000115266	000639	250197	984.99	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000990	0000001	62899.54	26/03/2021	0000000814296	004936	000000	12959.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000991	0000001	21235.58	26/03/2021	0000000814296	004936	000000	2629.23	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000096	0000003	20813.65	26/03/2021	0000000654310	004936	000000	3699.08	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000992	0000001	23405.26	26/03/2021	0000000814296	004936	000000	3414.05	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000993	0000001	26256.22	26/03/2021	0000000814296	004936	000000	2785.65	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000966	0000002	12000.00	29/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001010	0000001	34130.00	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001011	0000001	8130.00	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001012	0000001	7015.00	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000966	0000001	12000.00	30/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000880	0000001	3048.88	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001044	0000001	9480.00	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000003	20.90	30/03/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	1646.04	30/03/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000001	5253.56	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000871	0000001	7974.54	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	601.07	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	206.60	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	1444.27	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	779.94	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	3937.62	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000877	0000001	855.41	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000003	62.70	30/03/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000864	0000001	3745.21	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000865	0000001	12805.58	30/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000866	0000001	202.72	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000867	0000001	1013.58	30/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000868	0000001	33513.95	30/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000869	0000001	4070.68	30/03/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000863	0000001	2695.66	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000003	1800.00	30/03/2021	0000000115266	000639	000000	236.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000010	240.35	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000011	292.60	30/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000003	600.00	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000014	8098.52	30/03/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000015	158.03	30/03/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000016	0.28	30/03/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000017	303.53	30/03/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000018	6.67	30/03/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000879	0000001	2444.77	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000878	0000001	7538.04	30/03/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000098	0000003	480.00	31/03/2021	0000000115266	000639	250202	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000099	0000003	370.00	31/03/2021	0000000115266	000639	250203	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000100	0000003	250.00	31/03/2021	0000000115266	000639	250201	31.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000101	0000003	400.00	31/03/2021	0000000115266	000639	250200	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000009	13.76	31/03/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000003	350.00	31/03/2021	0000000115266	000639	250204	43.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001049	0000001	26770.76	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001050	0000001	25634.01	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001051	0000001	25641.47	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001052	0000001	24508.80	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001028	0000001	2308.63	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001029	0000001	2055.49	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001030	0000001	2452.16	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001032	0000001	3003.05	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001033	0000001	5645.65	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001034	0000001	5379.74	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001035	0000001	5289.74	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001036	0000001	6131.46	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001037	0000001	3051.27	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001038	0000001	3037.82	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001040	0000001	1644.99	01/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001091	0000001	3500.00	05/04/2021	0000000090042	000639	031314	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	1317.96	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	1754.61	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	643.53	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	2295.94	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	1715.44	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	1244.77	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	36.61	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	376.62	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	873.41	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	1521.95	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	779.34	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	1380.72	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	1375.60	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	2306.61	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	669.44	06/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001062	0000001	392.25	06/04/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001063	0000001	1903.72	06/04/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001064	0000001	1019.87	06/04/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001065	0000001	1469.73	06/04/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001093	0000001	13223.40	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001026	0000001	17294.10	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001059	0000001	690.37	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001060	0000001	2034.49	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001061	0000001	1363.79	06/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001067	0000001	1668.96	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000002	2100.00	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001069	0000001	261.50	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001070	0000001	2003.12	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001040	0000002	510.40	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001041	0000001	2288.91	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001042	0000001	1718.58	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001043	0000001	3454.26	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001045	0000001	967.60	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001046	0000001	162.14	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001047	0000001	1311.42	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001068	0000001	146.44	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001053	0000001	156.90	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001054	0000001	590.99	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001055	0000001	575.30	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001056	0000001	303.38	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001057	0000001	209.20	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001058	0000001	1737.46	06/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000883	0000001	1100.00	07/04/2021	0000000090042	000639	031315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	385.00	07/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000886	0000001	300.00	08/04/2021	0000000090042	000639	031325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000887	0000001	550.00	08/04/2021	0000000090042	000639	031325	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000881	0000001	300.00	08/04/2021	0000000090042	000639	031327	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	213.50	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000002	1420.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001016	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	931.78	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	1268.76	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	715.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000900	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	110.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000910	0000001	1500.00	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	12660.59	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	6137.25	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	3014.55	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	4000.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	550.00	08/04/2021	0000000090042	000639	031329	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	2400.00	08/04/2021	0000000090042	000639	031328	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	4200.00	08/04/2021	0000000090042	000639	031316	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	2537.30	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000002	636.50	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000003	1071.00	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000001	1592.10	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000002	726.00	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	4968.00	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	1570.00	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	291.00	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000002	1161.60	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000003	1942.60	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	853.70	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000002	925.00	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000003	2597.34	08/04/2021	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000004	5035.67	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000005	78.26	08/04/2021	0000000258466	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000003	15991.17	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000002	4650.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000001	2000.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000001	3630.80	08/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000002	8000.00	08/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000906	0000001	450.00	08/04/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000907	0000001	750.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000908	0000001	249.50	08/04/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000913	0000001	695.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000933	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000934	0000001	75.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000002	1550.00	08/04/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000089	0000003	2706.79	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000003	750.00	08/04/2021	0000000090042	000639	031334	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000003	450.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000001	600.00	08/04/2021	0000000090042	000639	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000001	950.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000780	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000781	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000001	790.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000001	600.00	08/04/2021	0000000090042	000639	031344	75.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000003	650.00	08/04/2021	0000000090042	000639	031332	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000003	900.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000179	0000003	2383.80	08/04/2021	0000000090042	000639	031345	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000002	1650.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000001	400.00	08/04/2021	0000000090042	000639	031337	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000767	0000001	1000.00	08/04/2021	0000000090042	000639	031341	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000769	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000770	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000771	0000001	1000.00	08/04/2021	0000000090042	000639	031342	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000772	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000773	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000774	0000001	1000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000775	0000001	1200.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000778	0000001	1000.00	08/04/2021	0000000090042	000639	031343	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000003	660.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000003	600.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000003	2700.00	08/04/2021	0000000090042	000639	031338	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000003	4180.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000086	0000003	900.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000079	0000003	650.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000003	605.00	08/04/2021	0000000090042	000639	031322	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000003	1100.00	08/04/2021	0000000090042	000639	031321	138.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000003	3856.50	08/04/2021	0000000090042	000639	031340	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000143	0000003	3000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000144	0000003	5375.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000002	1450.00	08/04/2021	0000000090042	000639	031339	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001118	0000001	450.00	08/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001118	0000002	450.00	08/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000893	0000001	96.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000914	0000001	370.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000003	8990.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000004	8990.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000003	8071.15	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000058	0000002	561.68	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000015	336.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000016	864.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000017	336.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000018	720.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000019	160.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000909	0000001	6990.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000912	0000001	5060.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000927	0000001	1400.00	08/04/2021	0000000090042	000639	031323	224.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000931	0000001	2668.80	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000861	0000001	2350.00	08/04/2021	0000000090042	000639	031317	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000003	1100.00	08/04/2021	0000000090042	000639	031333	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000003	720.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000003	1200.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000003	660.00	08/04/2021	0000000090042	000639	031336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000003	750.00	08/04/2021	0000000090042	000639	031330	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000003	600.00	08/04/2021	0000000090042	000639	031335	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000001	40.00	08/04/2021	0000000090042	000639	031319	6.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001117	0000001	3300.00	08/04/2021	0000000090042	000639	031347	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000884	0000001	1400.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000918	0000001	10892.30	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000827	0000001	260.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000090	0000003	2000.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000104	0000003	2240.00	08/04/2021	0000000090042	000639	031346	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000003	550.00	08/04/2021	0000000090042	000639	031331	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001085	0000001	1232.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000885	0000001	2500.00	08/04/2021	0000000090042	000639	031326	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000892	0000001	140.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000911	0000001	1500.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000925	0000001	1087.50	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000928	0000001	300.00	08/04/2021	0000000090042	000639	031324	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000935	0000001	306.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000938	0000001	293.80	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000939	0000001	3301.70	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000946	0000001	760.00	08/04/2021	0000000090042	000639	031320	121.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000947	0000001	1935.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000948	0000001	5050.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000956	0000001	940.00	08/04/2021	0000000090042	000639	031318	150.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000001	1250.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000860	0000001	247.17	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000826	0000001	1091.40	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000826	0000002	2210.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000828	0000001	3280.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000671	0000001	293.00	08/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000517	0000001	16250.00	09/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000003	26400.00	09/04/2021	0000000654310	004936	000000	5423.51	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001126	0000001	768.00	09/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001121	0000001	120.00	09/04/2021	0000000115266	000639	250207	19.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001101	0000001	12000.00	09/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000006	4121.73	09/04/2021	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	75.00	09/04/2021	0000000115266	000639	250208	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001216	0000001	600.00	12/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001220	0000001	135.00	13/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001128	0000001	1200.00	13/04/2021	0000000115266	000639	250209	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	250.00	13/04/2021	0000000115266	000639	250210	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	250.00	13/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	1483.00	14/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000776	0000001	1000.00	14/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000777	0000001	1200.00	14/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000768	0000001	1000.00	14/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001129	0000001	1535.50	14/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001236	0000001	4250.00	14/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	4998.00	15/04/2021	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000004	7500.00	16/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001246	0000001	850.00	16/04/2021	0000000090042	000639	000000	63.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000779	0000001	1000.00	19/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001248	0000001	9440.00	19/04/2021	0000000115266	000639	250211	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001254	0000001	5100.00	19/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000584	0000001	1900.00	19/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000585	0000001	4200.00	19/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000958	0000001	3350.14	19/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000002	1650.00	19/04/2021	0000000090042	000639	031349	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000916	0000001	2000.00	20/04/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001255	0000001	1500.00	20/04/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	2575.11	20/04/2021	0000000090042	000639	031350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	4000.00	20/04/2021	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001157	0000001	7628.11	20/04/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	234.51	20/04/2021	0000000115878	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	5884.20	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	1627.50	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	1585.50	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	4170.60	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	3639.71	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	2907.68	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001181	0000001	73.50	20/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001161	0000001	1896.87	20/04/2021	0000000090042	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001162	0000001	1388.46	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001175	0000001	977.73	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001176	0000001	892.70	20/04/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001154	0000001	3444.72	20/04/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001155	0000001	3084.29	20/04/2021	0000000430056	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001156	0000001	3801.00	20/04/2021	0000000430056	000639	000000	1505.08	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001168	0000001	231.41	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001169	0000001	942.17	20/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001170	0000001	1916.22	20/04/2021	0000000090042	000639	000000	1101.95	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001171	0000001	5730.99	20/04/2021	0000000430056	000639	000000	1670.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001183	0000001	1180.00	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001184	0000001	440.00	20/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001152	0000001	8673.00	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001153	0000001	3110.51	20/04/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001178	0000001	525.41	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001179	0000001	1281.00	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001159	0000001	4459.47	20/04/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001174	0000001	4370.87	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001180	0000001	2421.00	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001160	0000001	5513.81	20/04/2021	0000000090042	000639	000000	461.43	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001177	0000001	3506.57	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001182	0000001	594.00	20/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001163	0000001	1805.31	20/04/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001259	0000001	351.63	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001266	0000001	340.00	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001244	0000001	14926.90	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001265	0000001	486.13	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000004	93.67	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000013	9749.73	22/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001143	0000001	390.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001146	0000001	190.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	2250.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001142	0000001	250.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	450.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001145	0000001	210.00	23/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	560.00	23/04/2021	0000000115266	000639	250214	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	1252.50	23/04/2021	0000000115266	000639	250212	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	180.00	23/04/2021	0000000115266	000639	250213	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	76.00	23/04/2021	0000000115266	000639	250215	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	2205.00	26/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	10585.00	26/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	16000.00	26/04/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001252	0000001	5670.00	26/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	4400.00	27/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001321	0000001	1380.00	27/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001327	0000001	2499.00	27/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001329	0000001	2600.04	27/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	3400.00	27/04/2021	0000000115266	000639	250216	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	450.00	28/04/2021	0000000115266	000639	250217	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	7650.00	28/04/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	1700.00	28/04/2021	0000000115266	000639	250219	222.32	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	2216.80	28/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	1415.00	28/04/2021	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	3600.00	28/04/2021	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001325	0000001	2600.00	28/04/2021	0000000115266	000639	000000	398.31	1	Conta Corrente	NULL
Secretaria de Saude	0001347	0000001	17100.00	28/04/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	11975.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	6000.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	85.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	2145.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	47139.79	28/04/2021	0000000814296	004936	000000	10074.72	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	30162.67	28/04/2021	0000000814296	004936	000000	3062.36	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	64960.21	28/04/2021	0000000814296	004936	000000	12444.23	1	Conta Corrente	NULL
Secretaria de Saude	0001367	0000001	2344.49	28/04/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	5879.12	28/04/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	21002.50	28/04/2021	0000000814296	004936	000000	5160.82	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	7134.69	28/04/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0001380	0000001	7381.01	28/04/2021	0000000814296	004936	000000	2215.97	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	13631.10	28/04/2021	0000000814296	004936	000000	3204.46	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	5032.21	28/04/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	1116.72	28/04/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	4000.00	28/04/2021	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001110	0000001	4655.85	28/04/2021	0000000654310	004936	000000	585.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001372	0000001	23192.85	28/04/2021	0000000814296	004936	000000	4123.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001373	0000001	9032.73	28/04/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001382	0000001	5656.69	28/04/2021	0000000814296	004936	000000	429.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000666	0000002	4250.95	28/04/2021	0000000654310	004936	000000	545.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001349	0000001	40500.00	28/04/2021	0000000814296	004936	000000	14333.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001114	0000001	2501.95	28/04/2021	0000000654310	004936	000000	317.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001324	0000001	4187.41	28/04/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001341	0000001	5858.03	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001344	0000001	4382.02	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001345	0000001	6451.56	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001346	0000001	9128.98	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001350	0000001	27447.32	28/04/2021	0000000814296	004936	000000	4426.61	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001351	0000001	14391.95	28/04/2021	0000000814296	004936	000000	2341.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001352	0000001	1960.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001386	0000001	2153.34	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001356	0000001	9330.37	28/04/2021	0000000814296	004936	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001357	0000001	1157.00	28/04/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001358	0000001	221933.01	28/04/2021	0000000814296	004936	000000	53416.93	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001359	0000001	25926.72	28/04/2021	0000000814296	004936	000000	2145.60	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001374	0000001	31824.97	28/04/2021	0000000814296	004936	000000	6991.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001375	0000001	2042.00	28/04/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001376	0000001	6353.40	28/04/2021	0000000814296	004936	000000	1601.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001104	0000001	1101.95	28/04/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001353	0000001	21196.39	28/04/2021	0000000814296	004936	000000	4037.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001354	0000001	14033.44	28/04/2021	0000000814296	004936	000000	1826.14	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001355	0000001	84833.57	28/04/2021	0000000814296	004936	000000	19904.71	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000670	0000002	4486.51	28/04/2021	0000000654310	004936	000000	562.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000669	0000002	27290.38	28/04/2021	0000000654310	004936	000000	3594.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000103	0000004	8022.90	28/04/2021	0000000654310	004936	000000	1161.97	1	Conta Corrente	NULL
Secretaria de Saude	0000065	0000004	7750.00	28/04/2021	0000000654310	004936	000000	1038.50	1	Conta Corrente	NULL
Secretaria de Saude	0000078	0000004	11681.95	28/04/2021	0000000654310	004936	000000	1486.97	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000004	5750.00	28/04/2021	0000000654310	004936	000000	722.50	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000004	39020.00	28/04/2021	0000000654310	004936	000000	10600.69	1	Conta Corrente	NULL
Secretaria de Saude	0000063	0000004	7550.00	28/04/2021	0000000654310	004936	000000	994.66	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000004	208.94	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001313	0000001	800.00	28/04/2021	0000000115266	000639	250218	100.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001328	0000001	1500.00	28/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001368	0000001	60760.39	28/04/2021	0000000814296	004936	000000	12964.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001369	0000001	21235.58	28/04/2021	0000000814296	004936	000000	2629.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000096	0000004	20813.65	28/04/2021	0000000654310	004936	000000	3699.08	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000055	0000004	16697.95	28/04/2021	0000000654310	004936	000000	2341.68	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001370	0000001	22398.40	28/04/2021	0000000814296	004936	000000	3361.30	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001371	0000001	26256.22	28/04/2021	0000000814296	004936	000000	2785.66	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001385	0000001	8596.72	28/04/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001201	0000001	2444.77	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001200	0000001	7538.04	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001108	0000001	480.00	30/04/2021	0000000115266	000639	250222	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001112	0000001	400.00	30/04/2021	0000000115266	000639	250221	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001106	0000001	400.00	30/04/2021	0000000115266	000639	250220	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001107	0000001	400.00	30/04/2021	0000000115266	000639	250225	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001281	0000001	370.00	30/04/2021	0000000115266	000639	250224	46.25	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000004	350.00	30/04/2021	0000000115266	000639	250223	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000004	52.25	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000005	10.45	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000006	20.90	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001186	0000001	3940.86	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001187	0000001	12798.51	30/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001188	0000001	202.72	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001189	0000001	1013.58	30/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001190	0000001	34039.85	30/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001191	0000001	4983.54	30/04/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001185	0000001	2695.66	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000005	8990.00	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000006	8990.00	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000004	1800.00	30/04/2021	0000000115266	000639	000000	236.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000012	219.45	30/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000013	20.45	30/04/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000014	114.95	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000004	600.00	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000004	691.00	30/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000192	0000002	8.26	30/04/2021	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000003	2100.00	30/04/2021	0000000090042	000639	000000	336.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000019	8466.40	30/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000021	221.94	30/04/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000022	1.14	30/04/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000023	159.40	30/04/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000024	6.67	30/04/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001094	0000001	4407.80	30/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001202	0000001	2634.76	30/04/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000001	1800.00	30/04/2021	0000000115266	000639	000000	236.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000004	10.45	30/04/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000005	20.90	30/04/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001485	0000001	1720.00	30/04/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000002	250.00	30/04/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	5253.56	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001193	0000001	7974.54	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001194	0000001	601.07	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	206.60	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	1444.27	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	779.94	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	3937.62	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	855.41	30/04/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	1900.00	30/04/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	480.00	03/05/2021	0000000115266	000639	250226	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000924	0000001	4196.50	03/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001425	0000001	2014.29	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001426	0000001	550.80	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001427	0000001	3613.61	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001442	0000001	6667.06	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000003	1650.00	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001466	0000001	2790.12	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001424	0000001	3002.56	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001428	0000001	216.00	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001464	0000001	2681.83	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	2808.07	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	1609.23	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001423	0000001	2824.20	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001429	0000001	1911.58	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	3007.88	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001431	0000001	1030.14	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	972.03	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	97.20	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	108.00	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	318.69	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	842.41	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001437	0000001	912.60	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001438	0000001	1614.76	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001439	0000001	3148.30	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001440	0000001	604.83	04/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000003	8000.00	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000002	2000.00	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000003	4650.00	04/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000003	1550.00	04/05/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001461	0000001	1312.21	04/05/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001462	0000001	459.01	04/05/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001463	0000001	1231.25	04/05/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001465	0000001	2116.81	04/05/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001454	0000001	635.39	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001455	0000001	415.81	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001456	0000001	972.00	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001457	0000001	108.00	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001459	0000001	162.00	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001460	0000001	2308.80	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001467	0000001	189.01	04/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000001	26000.00	05/05/2021	0000000654310	004936	000000	4964.08	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000004	32090.00	05/05/2021	0000000654310	004936	000000	6529.38	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000905	0000001	3903.50	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001019	0000001	1134.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001293	0000001	270.50	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001299	0000001	90.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001335	0000001	2364.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001298	0000001	2981.70	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001238	0000001	1005.77	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001239	0000001	1119.72	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001240	0000001	1046.76	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001243	0000001	258.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000004	5400.50	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000020	176.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000021	144.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000022	432.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000023	300.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000024	648.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000025	160.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	2066.50	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001249	0000001	440.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	110.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	2340.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	300.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001233	0000001	110.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	110.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001235	0000001	110.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	1474.20	06/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	5663.75	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	442.26	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	3670.20	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000004	19912.44	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000003	1450.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000004	346.50	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000005	112.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001241	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001257	0000001	7776.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001097	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000963	0000001	75.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000089	0000004	2869.58	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001468	0000001	4539.98	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001469	0000001	3596.09	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001470	0000001	4957.61	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001471	0000001	5633.54	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001472	0000001	2719.67	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001473	0000001	950.37	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001475	0000001	7699.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001476	0000001	2633.05	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001477	0000001	2935.72	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001478	0000001	3242.71	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001479	0000001	3979.37	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001480	0000001	3317.60	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001481	0000001	3418.80	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001482	0000001	1078.95	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001483	0000001	2526.45	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001484	0000001	5967.38	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001131	0000001	1330.56	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001132	0000001	649.60	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001017	0000001	220.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001020	0000001	342.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001230	0000001	1865.99	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001322	0000001	240.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001262	0000001	703.30	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001263	0000001	470.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001273	0000001	1700.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001279	0000001	805.29	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000672	0000001	100.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000673	0000001	220.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000903	0000001	856.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000904	0000001	4483.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001492	0000001	300.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001333	0000001	5000.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001310	0000001	7219.30	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001237	0000001	200.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001148	0000001	380.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001021	0000001	1961.00	06/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001211	0000001	1224.70	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001103	0000001	2240.00	07/05/2021	0000000090042	000639	031352	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001296	0000001	13538.01	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001274	0000001	950.00	07/05/2021	0000000090042	000639	031364	152.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000004	550.00	07/05/2021	0000000090042	000639	031381	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001008	0000001	14105.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001319	0000001	1480.00	07/05/2021	0000000090042	000639	031368	236.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001229	0000001	1365.00	07/05/2021	0000000090042	000639	031359	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001452	0000001	50.00	07/05/2021	0000000090042	000639	031357	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000763	0000001	168.00	07/05/2021	0000000090042	000639	031370	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001098	0000001	75.00	07/05/2021	0000000090042	000639	031366	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001217	0000001	1944.00	07/05/2021	0000000090042	000639	031359	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001227	0000001	440.00	07/05/2021	0000000090042	000639	031359	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001490	0000001	5897.80	07/05/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000004	750.00	07/05/2021	0000000090042	000639	031386	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000004	535.50	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000005	920.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000006	1248.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000007	1125.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000008	3340.80	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000749	0000001	29587.40	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000750	0000001	150.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000750	0000002	3478.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	75.00	07/05/2021	0000000090042	000639	031365	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	5329.53	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000002	648.27	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000003	5143.86	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001280	0000001	2000.00	07/05/2021	0000000090042	000639	031354	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	149.50	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000001	150.00	07/05/2021	0000000090042	000639	031356	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	4730.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000001	2000.00	07/05/2021	0000000090042	000639	031371	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	700.00	07/05/2021	0000000090042	000639	031372	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001489	0000001	297.00	07/05/2021	0000000090042	000639	031373	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001491	0000001	3500.00	07/05/2021	0000000090042	000639	031378	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	1550.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	1300.00	07/05/2021	0000000090042	000639	031374	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	1530.00	07/05/2021	0000000090042	000639	031358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	800.00	07/05/2021	0000000090042	000639	031358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	818.00	07/05/2021	0000000090042	000639	031358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	1308.00	07/05/2021	0000000090042	000639	031358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001226	0000001	480.00	07/05/2021	0000000090042	000639	031358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	3241.30	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	1250.00	07/05/2021	0000000090042	000639	031363	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	140.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	3300.00	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000026	144.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000027	144.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000028	288.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000029	144.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000058	0000003	165.20	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000375	0000001	2076.50	07/05/2021	0000000090042	000639	031367	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000002	400.00	07/05/2021	0000000090042	000639	031385	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000779	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000778	0000002	1000.00	07/05/2021	0000000090042	000639	031361	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000777	0000002	1200.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000776	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000775	0000002	1200.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000774	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000772	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000768	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000771	0000002	1000.00	07/05/2021	0000000090042	000639	031376	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000770	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000764	0000001	168.00	07/05/2021	0000000090042	000639	031370	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000004	1400.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000004	3511.75	07/05/2021	0000000090042	000639	031351	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000002	600.00	07/05/2021	0000000090042	000639	031377	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000002	790.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000781	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000780	0000002	1000.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000002	950.00	07/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000002	600.00	07/05/2021	0000000090042	000639	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001111	0000001	2500.00	07/05/2021	0000000090042	000639	031353	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000004	650.00	07/05/2021	0000000090042	000639	031380	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001228	0000001	200.00	07/05/2021	0000000090042	000639	031360	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001412	0000001	18496.00	07/05/2021	0000000090042	000639	031375	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001406	0000001	300.00	07/05/2021	0000000090042	000639	031362	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000004	1100.00	07/05/2021	0000000090042	000639	031382	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000762	0000001	152.00	07/05/2021	0000000090042	000639	031369	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000004	1149.50	07/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000004	600.00	07/05/2021	0000000090042	000639	031383	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000004	750.00	07/05/2021	0000000090042	000639	031379	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000004	660.00	07/05/2021	0000000090042	000639	031384	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000004	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000027	0000003	116.17	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000027	0000004	110.48	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000011	336.05	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000012	407.70	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000013	2170.86	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000004	2017.50	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000002	174.54	10/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000003	169.47	10/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000004	1340.78	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001407	0000001	300.00	10/05/2021	0000000090042	000639	031398	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001408	0000001	300.00	10/05/2021	0000000090042	000639	031397	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001409	0000001	300.00	10/05/2021	0000000090042	000639	031396	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001410	0000001	300.00	10/05/2021	0000000090042	000639	031401	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001417	0000001	1440.00	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001139	0000001	180.00	10/05/2021	0000000090042	000639	031391	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000024	0000004	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000024	0000005	85.32	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000004	1362.45	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000004	605.00	10/05/2021	0000000090042	000639	031388	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000004	2100.00	10/05/2021	0000000090042	000639	031387	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000767	0000002	1000.00	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000773	0000002	1000.00	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000002	998.63	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000174	0000003	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000174	0000004	85.32	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000004	4418.50	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000007	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000008	93.53	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000009	82.80	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000010	251.29	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000011	278.29	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000062	0000012	82.80	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000004	1485.89	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	150.00	10/05/2021	0000000090042	000639	031392	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000001	248.96	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	11000.00	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000003	2000.00	10/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000003	1650.00	10/05/2021	0000000090042	000639	031389	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000004	450.00	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001136	0000001	190.00	10/05/2021	0000000090042	000639	031393	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001031	0000001	900.00	10/05/2021	0000000090042	000639	031394	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000028	0000003	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000028	0000004	82.80	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000029	0000003	85.27	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000029	0000004	85.32	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000010	450.85	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000011	164.86	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000004	1830.96	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000011	2663.80	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000012	23888.91	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001135	0000001	1100.00	10/05/2021	0000000090042	000639	031390	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001533	0000001	1115.00	10/05/2021	0000000090042	000639	031393	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000004	2175.39	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000004	35.59	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000917	0000002	2703.93	10/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001023	0000001	170.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001102	0000001	2000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001140	0000001	2600.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001022	0000001	932.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001018	0000001	460.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001225	0000001	2770.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000002	5869.70	11/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	600.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000001	2691.00	11/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001294	0000001	656.30	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	3429.25	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	1525.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	1250.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	600.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000921	0000001	9200.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	300.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000001	3500.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000769	0000002	1000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000178	0000003	2600.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000004	660.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000001	4000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001109	0000001	3000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000001	4550.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000001	1000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000001	1000.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001441	0000001	6100.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001355	0000002	1793.36	11/05/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000003	1320.00	11/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000004	1370.00	11/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000002	1500.00	11/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000004	1200.00	11/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000003	1400.00	11/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001443	0000001	1100.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001453	0000001	2492.40	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001502	0000001	598.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000932	0000001	10430.00	12/05/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000940	0000001	3148.56	12/05/2021	0000000115266	000639	250233	503.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000950	0000001	1760.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001520	0000001	250.00	12/05/2021	0000000115266	000639	250232	40.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000005	300.00	12/05/2021	0000000115266	000639	250229	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000004	600.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	1000.00	12/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001444	0000001	4625.70	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001445	0000001	290.70	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000001	440.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	346.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000007	490.00	12/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001387	0000001	6235.20	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000792	0000001	1600.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001519	0000001	110.00	12/05/2021	0000000115266	000639	250231	17.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001542	0000001	300.00	12/05/2021	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001214	0000001	1761.60	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001503	0000001	3696.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001518	0000001	250.00	12/05/2021	0000000115266	000639	250230	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001530	0000001	2891.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000891	0000001	9476.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000944	0000001	806.63	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001024	0000001	329.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001025	0000001	428.00	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001323	0000001	869.08	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001553	0000001	97.95	12/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000004	5400.00	13/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000003	3780.00	13/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000517	0000002	15000.00	13/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	1100.00	13/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	285.48	13/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	180.00	13/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	925.66	13/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	16500.00	13/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001541	0000001	300.00	14/05/2021	0000000090042	000639	031399	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	180.90	17/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001560	0000001	630.00	17/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001617	0000001	632.80	17/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001561	0000001	180.00	17/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000003	579.87	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000004	566.05	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001540	0000001	1380.00	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000004	22.04	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000004	164.87	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000005	208.61	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000003	62.58	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000004	82.66	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000005	85.32	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000003	220.55	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000004	372.57	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000003	40.64	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000004	41.51	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000004	206.73	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000003	192.91	18/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000004	165.27	18/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000003	976.50	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001247	0000001	9500.00	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000003	261.44	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000004	399.64	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000005	109.69	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000004	300.18	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000005	284.14	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000004	409.56	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000003	607.51	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000004	911.55	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000003	399.64	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000004	358.18	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000003	317.29	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000004	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000005	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000003	164.70	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000004	168.24	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000002	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000003	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000012	96.65	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000003	40.64	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000004	41.51	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000007	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000008	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000009	72.51	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000010	74.08	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000011	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000012	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000004	43.07	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000007	1447.68	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000008	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000009	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000010	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000011	82.35	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000012	729.04	18/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001577	0000001	1896.87	19/05/2021	0000000115266	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001578	0000001	1187.90	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001591	0000001	977.73	19/05/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001592	0000001	892.70	19/05/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001623	0000001	378.00	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	983.50	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	7612.01	19/05/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	234.51	19/05/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	8194.20	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	1627.50	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001582	0000001	1585.50	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001583	0000001	5544.00	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000001	4059.71	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	1207.50	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	361.20	19/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001569	0000001	3022.31	19/05/2021	0000000115266	000639	000000	153.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001594	0000001	525.41	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001619	0000001	885.00	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001616	0000001	8505.00	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001570	0000001	2947.02	19/05/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001571	0000001	1959.38	19/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001572	0000001	5717.61	19/05/2021	0000000430056	000639	000000	1556.35	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001584	0000001	231.41	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001585	0000001	942.17	19/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001586	0000001	1916.22	19/05/2021	0000000115266	000639	000000	1101.95	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001587	0000001	5730.99	19/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001624	0000001	280.00	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001575	0000001	4459.47	19/05/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001590	0000001	4370.87	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001621	0000001	768.50	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001576	0000001	5513.81	19/05/2021	0000000115266	000639	000000	512.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001593	0000001	3506.57	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001622	0000001	400.00	19/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001579	0000001	1805.31	19/05/2021	0000000115266	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001639	0000001	91.90	20/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000004	14000.00	20/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001343	0000001	10500.00	20/05/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000020	7486.81	20/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001554	0000001	10385.00	20/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001633	0000001	150.00	21/05/2021	0000000115266	000639	250234	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	350.00	21/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	850.00	21/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000916	0000002	1500.00	21/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001538	0000001	745.70	21/05/2021	0000000115266	000639	250236	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001326	0000001	4000.00	21/05/2021	0000000115266	000639	250235	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000004	1100.00	24/05/2021	0000000090042	000639	031403	137.50	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	8000.00	24/05/2021	0000000090042	000639	031402	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	1617.00	25/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001673	0000001	600.00	25/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001567	0000001	1808.00	25/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001762	0000001	62822.59	26/05/2021	0000000814296	004936	000000	13029.38	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001763	0000001	22070.66	26/05/2021	0000000814296	004936	000000	2704.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000005	9000.00	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000096	0000005	20813.65	26/05/2021	0000000654310	004936	000000	3699.08	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000055	0000005	16697.95	26/05/2021	0000000654310	004936	000000	2341.68	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001535	0000001	1050.00	26/05/2021	0000000115266	000639	250247	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001764	0000001	24632.84	26/05/2021	0000000814296	004936	000000	3942.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001765	0000001	26256.22	26/05/2021	0000000814296	004936	000000	2818.96	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001780	0000001	8596.72	26/05/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	13031.95	26/05/2021	0000000654310	004936	000000	1659.47	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	77.00	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	600.00	26/05/2021	0000000428825	000639	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000001	7500.00	26/05/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001753	0000001	11800.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	6150.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	85.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001756	0000001	2145.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	1720.00	26/05/2021	0000000814296	004936	000000	151.80	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	48006.07	26/05/2021	0000000814296	004936	000000	10986.87	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	29169.34	26/05/2021	0000000814296	004936	000000	2969.87	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	67580.44	26/05/2021	0000000814296	004936	000000	13103.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	2344.49	26/05/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0001771	0000001	5879.12	26/05/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0001772	0000001	19220.00	26/05/2021	0000000814296	004936	000000	4211.64	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	7134.69	26/05/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	1720.00	26/05/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0001775	0000001	7381.01	26/05/2021	0000000814296	004936	000000	1910.66	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	13631.10	26/05/2021	0000000814296	004936	000000	3204.46	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	5032.21	26/05/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	1116.72	26/05/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	3991.54	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	3164.51	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	145.83	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000002	1464.37	26/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000666	0000003	4250.95	26/05/2021	0000000654310	004936	000000	545.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001110	0000002	4655.85	26/05/2021	0000000654310	004936	000000	585.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001766	0000001	23247.94	26/05/2021	0000000814296	004936	000000	4131.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001767	0000001	9032.73	26/05/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001777	0000001	8448.29	26/05/2021	0000000814296	004936	000000	644.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0001741	0000001	40500.00	26/05/2021	0000000814296	004936	000000	14333.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001671	0000001	4187.41	26/05/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001114	0000002	2501.95	26/05/2021	0000000654310	004936	000000	317.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001742	0000001	28328.81	26/05/2021	0000000814296	004936	000000	4553.85	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001743	0000001	14391.95	26/05/2021	0000000814296	004936	000000	2341.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001744	0000001	1990.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001745	0000001	450.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001781	0000001	1333.02	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001104	0000002	1101.95	26/05/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001704	0000001	3950.00	26/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001746	0000001	19936.79	26/05/2021	0000000814296	004936	000000	3761.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001747	0000001	14033.44	26/05/2021	0000000814296	004936	000000	1826.14	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001748	0000001	87869.97	26/05/2021	0000000814296	004936	000000	19875.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000001	9330.37	26/05/2021	0000000814296	004936	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001750	0000001	1157.00	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001751	0000001	222138.69	26/05/2021	0000000814296	004936	000000	53178.27	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001752	0000001	24626.72	26/05/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001768	0000001	31608.61	26/05/2021	0000000814296	004936	000000	6975.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001769	0000001	2042.00	26/05/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001770	0000001	6611.65	26/05/2021	0000000814296	004936	000000	1601.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001500	0000001	8022.90	26/05/2021	0000000654310	004936	000000	1161.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001355	0000003	1793.36	26/05/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000669	0000003	27290.38	26/05/2021	0000000654310	004936	000000	3594.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000670	0000003	4486.51	26/05/2021	0000000654310	004936	000000	562.09	1	Conta Corrente	NULL
Secretaria de Saude	0000065	0000005	7750.00	26/05/2021	0000000654310	004936	000000	1038.50	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000005	5750.00	26/05/2021	0000000654310	004936	000000	722.50	1	Conta Corrente	NULL
Secretaria de Saude	0000063	0000005	7550.00	26/05/2021	0000000654310	004936	000000	994.66	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000005	37670.00	26/05/2021	0000000654310	004936	000000	10414.69	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000005	350.00	27/05/2021	0000000115266	000639	250238	43.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001632	0000001	3000.00	27/05/2021	0000000115266	000639	250248	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001637	0000001	3500.00	27/05/2021	0000000115266	000639	250248	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001681	0000001	650.00	27/05/2021	0000000115266	000639	250243	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000005	1800.00	27/05/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000002	1800.00	27/05/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	3400.01	27/05/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001703	0000001	700.00	27/05/2021	0000000115266	000639	250249	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001676	0000001	1755.00	27/05/2021	0000000115266	000639	250244	280.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001631	0000001	1900.00	27/05/2021	0000000115266	000639	250246	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001107	0000002	400.00	27/05/2021	0000000115266	000639	250237	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001106	0000002	400.00	27/05/2021	0000000115266	000639	250239	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001112	0000002	400.00	27/05/2021	0000000115266	000639	250242	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001108	0000002	480.00	27/05/2021	0000000115266	000639	250240	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001281	0000002	370.00	27/05/2021	0000000115266	000639	250241	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001675	0000001	300.00	27/05/2021	0000000115266	000639	250245	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001643	0000001	5729.80	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001644	0000001	6910.00	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000006	10.45	28/05/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000007	31.35	28/05/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000015	240.35	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000017	125.40	28/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000005	600.00	28/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000005	691.00	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000005	7500.00	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000025	10175.43	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000026	6.67	28/05/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000027	189.79	28/05/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000030	241.05	28/05/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001737	0000001	9205.55	28/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001738	0000001	6507.71	28/05/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001739	0000001	4417.31	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001740	0000001	5905.21	28/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001645	0000001	8909.28	28/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001552	0000001	1890.00	28/05/2021	0000000090042	000639	031400	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000007	73.15	28/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000006	1320.00	31/05/2021	0000006241185	001040	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000014	375.74	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000015	2039.74	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000016	480.89	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001597	0000001	3155.70	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001598	0000001	13574.05	31/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001599	0000001	202.72	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001600	0000001	1013.58	31/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001601	0000001	34083.93	31/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001602	0000001	4983.54	31/05/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001528	0000001	238.00	31/05/2021	0000000090042	000639	031408	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001398	0000001	2180.00	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000005	961.77	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001111	0000002	2500.00	31/05/2021	0000000090042	000639	031410	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001527	0000001	127.50	31/05/2021	0000000090042	000639	031409	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000001	2.47	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001596	0000001	2695.66	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000005	1196.16	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000004	2100.00	31/05/2021	0000000090042	000639	000000	336.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000016	12.00	31/05/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000005	867.95	31/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000006	3550.55	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000005	1224.28	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001397	0000001	750.00	31/05/2021	0000000090042	000639	031406	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000013	177.94	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000014	377.21	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001613	0000001	2634.76	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001525	0000001	153.00	31/05/2021	0000000090042	000639	031409	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000001	2.47	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000013	2541.26	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000014	24696.00	31/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000005	1547.80	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	5253.56	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001604	0000001	7759.33	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000001	601.07	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	206.60	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	1444.27	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	779.94	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001609	0000001	3638.90	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001610	0000001	855.41	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	740.19	31/05/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000004	282.40	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000002	1881.69	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000001	680.00	31/05/2021	0000000090042	000639	031407	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000001	5.07	31/05/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	1350.00	31/05/2021	0000000090042	000639	031405	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	300.00	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001611	0000001	7538.04	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001526	0000001	110.50	31/05/2021	0000000090042	000639	031409	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000917	0000003	2703.93	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000005	26.47	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000005	1914.71	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001612	0000001	2444.77	31/05/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001855	0000001	1250.00	31/05/2021	0000000090042	000639	031355	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000517	0000003	21750.00	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000001	12897.65	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000002	5159.06	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000001	3038.90	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000002	7597.25	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001269	0000001	560.00	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001618	0000001	1436.00	01/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001787	0000001	106568.00	01/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001786	0000001	3000.00	02/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000004	1400.00	02/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000005	1400.00	02/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	19304.01	02/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	780.00	02/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001791	0000001	2500.00	02/06/2021	0000000090042	000639	031413	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	250.00	02/06/2021	0000000090042	000639	031412	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000001	270.00	02/06/2021	0000000090042	000639	031411	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	300.00	02/06/2021	0000000090042	000639	031414	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001653	0000001	1600.00	02/06/2021	0000000090042	000639	031415	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000007	8990.00	03/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001817	0000001	3349.55	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001808	0000001	2111.66	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001809	0000001	270.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000005	22.70	04/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000006	22.67	04/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001843	0000001	875.17	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001844	0000001	518.46	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001845	0000001	183.60	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001846	0000001	1287.24	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001847	0000001	637.69	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001848	0000001	281.40	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001849	0000001	2324.60	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001850	0000001	281.40	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001851	0000001	234.50	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001852	0000001	234.50	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001853	0000001	187.60	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001854	0000001	3213.15	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001794	0000001	2710.80	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	2106.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001796	0000001	1355.55	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001797	0000001	1139.40	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001798	0000001	199.83	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	43.20	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	108.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001801	0000001	37.80	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	2581.27	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	1749.74	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	1263.64	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001805	0000001	675.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001806	0000001	1981.87	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	1231.20	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	2089.84	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001816	0000001	2602.95	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	1474.20	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001727	0000001	1999.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000002	7841.60	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001301	0000001	1137.50	04/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	4800.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	534.00	04/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	2500.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	7500.00	04/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000004	8000.00	04/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001811	0000001	594.00	04/06/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001812	0000001	1080.00	04/06/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001813	0000001	1890.00	04/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001814	0000001	2089.80	04/06/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001810	0000001	145.84	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001826	0000001	3708.72	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001827	0000001	6628.48	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001828	0000001	5639.81	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001829	0000001	4441.79	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001830	0000001	4041.84	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001831	0000001	3369.19	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001832	0000001	5626.79	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001833	0000001	2728.82	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001834	0000001	7560.48	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001835	0000001	1505.50	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001836	0000001	945.02	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001838	0000001	216.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001839	0000001	15774.94	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001840	0000001	4564.54	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001841	0000001	3200.45	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001842	0000001	2663.76	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001818	0000001	1377.02	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001819	0000001	162.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001820	0000001	432.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001821	0000001	432.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001822	0000001	1876.04	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001823	0000001	162.00	04/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000002	27000.00	07/06/2021	0000000654310	004936	000000	5301.20	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000005	39830.00	07/06/2021	0000000654310	004936	000000	8859.02	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000005	2100.00	07/06/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000003	400.00	08/06/2021	0000000115266	000639	250251	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000005	650.00	08/06/2021	0000000115266	000639	250257	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001415	0000001	1065.42	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000005	660.00	08/06/2021	0000000115266	000639	250252	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000005	750.00	08/06/2021	0000000115266	000639	250258	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000005	600.00	08/06/2021	0000000115266	000639	250253	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000005	1100.00	08/06/2021	0000000115266	000639	250256	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001665	0000001	440.00	08/06/2021	0000000115266	000639	250259	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001537	0000001	1600.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001414	0000001	973.33	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001207	0000001	4758.60	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	1850.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	190.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	447.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001393	0000001	1580.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	140.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	1348.04	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	135.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	1560.30	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	710.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	1633.43	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	2420.60	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000002	3102.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000008	1000.50	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000006	537.60	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000009	1200.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000010	6646.07	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000011	411.53	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000012	1590.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000013	574.20	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000004	1613.70	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000005	615.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000006	44.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000007	396.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	3875.85	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	210.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	1621.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	78.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001661	0000001	565.00	08/06/2021	0000000115266	000639	250260	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001662	0000001	445.00	08/06/2021	0000000115266	000639	250260	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	480.00	08/06/2021	0000000115266	000639	250260	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	256.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	364.50	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	1820.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000002	462.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000003	130.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000004	249.50	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	13.00	08/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001348	0000001	1300.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001642	0000001	2823.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001663	0000001	790.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001664	0000001	455.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001667	0000001	160.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000005	450.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000005	750.00	08/06/2021	0000000115266	000639	250254	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001521	0000001	300.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001628	0000001	420.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001451	0000001	8469.20	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001203	0000001	4103.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001206	0000001	4002.70	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001223	0000001	300.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000005	550.00	08/06/2021	0000000115266	000639	250255	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000005	17500.00	08/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001666	0000001	2250.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001674	0000001	4160.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001658	0000001	1450.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001659	0000001	830.00	08/06/2021	0000000115266	000639	250261	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001625	0000001	385.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001630	0000001	3650.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001416	0000001	601.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001549	0000001	476.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001550	0000001	1122.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001551	0000001	2270.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001565	0000001	6291.57	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001536	0000001	2783.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001531	0000001	2065.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001204	0000001	490.00	08/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000001	17400.00	08/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001990	0000001	8113.69	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001991	0000001	12990.40	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001563	0000002	13298.30	09/06/2021	0000000090042	000639	000000	851.09	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001711	0000001	3415.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001712	0000001	5611.55	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001715	0000001	9049.20	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001718	0000001	426.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001724	0000001	15612.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001988	0000001	25285.19	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001989	0000001	10611.97	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002006	0000001	4298.36	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001992	0000001	10684.28	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001993	0000001	4376.79	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002003	0000001	2203.92	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001719	0000001	426.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001983	0000001	573.34	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	20893.68	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	14584.68	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	25703.59	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	645.75	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	2939.56	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	8835.00	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001999	0000001	2673.75	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002000	0000001	860.00	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	2090.78	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002002	0000001	6489.13	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	2516.09	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	558.36	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	426.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000005	18763.23	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000001	12300.00	09/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001788	0000001	11100.00	09/06/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001717	0000001	426.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001973	0000001	3725.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001977	0000001	9865.11	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001978	0000001	7016.72	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001979	0000001	41131.62	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001980	0000001	4665.22	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001981	0000001	103531.32	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001982	0000001	12910.86	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001994	0000001	14722.48	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001995	0000001	633.62	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001996	0000001	2892.63	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000001	5940.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000002	1250.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000003	1400.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000004	18521.28	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000005	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000006	1400.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000007	1400.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000008	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000009	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000010	1400.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000011	1300.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000012	1700.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000013	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000014	1150.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000015	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000016	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000017	2000.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000018	1300.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000019	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000020	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000021	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000022	1200.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000023	1000.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000024	1300.00	09/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001975	0000001	13102.10	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001976	0000001	7195.98	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002011	0000001	2093.71	09/06/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001974	0000001	20250.00	09/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001640	0000001	300.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000005	6508.75	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000002	3500.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000004	1650.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000005	600.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000002	1000.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001109	0000002	3000.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002007	0000001	3400.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001253	0000001	4880.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000005	1200.00	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000005	1760.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000005	1672.00	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	1260.00	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	920.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000003	4545.30	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000004	4977.70	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000004	2000.00	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000004	4650.00	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000014	231.00	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000002	1607.00	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	805.80	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000002	3428.70	10/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001857	0000001	62.29	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001859	0000001	6279.80	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001729	0000001	600.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001862	0000001	275.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	2288.30	10/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	75.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001701	0000001	540.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	778.00	10/06/2021	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001694	0000001	334.90	10/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001782	0000001	439.44	10/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001679	0000001	75.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000004	1550.00	10/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001687	0000001	250.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001860	0000001	350.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001563	0000001	19690.27	10/06/2021	0000000090042	000639	000000	1260.18	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000001	2672.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001102	0000002	2000.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001882	0000001	3264.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001888	0000001	1699.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001734	0000001	210.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001695	0000001	3819.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001696	0000001	2100.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001697	0000001	1660.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001698	0000001	6729.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001699	0000001	7580.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001096	0000001	3253.50	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001532	0000001	252.00	10/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001516	0000001	950.00	11/06/2021	0000000090042	000639	031419	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001905	0000001	6622.97	11/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001877	0000001	120.00	11/06/2021	0000000090042	000639	031432	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001876	0000001	170.00	11/06/2021	0000000090042	000639	031432	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000001	1744.00	11/06/2021	0000000090042	000639	031435	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000001	2354.00	11/06/2021	0000000090042	000639	031434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	555.00	11/06/2021	0000000090042	000639	031436	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	7734.10	11/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001705	0000001	235.00	11/06/2021	0000000090042	000639	031437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	320.00	11/06/2021	0000000090042	000639	031431	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	120.00	11/06/2021	0000000090042	000639	031431	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	2860.00	11/06/2021	0000000090042	000639	031433	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	350.00	11/06/2021	0000000090042	000639	031423	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001522	0000001	660.00	11/06/2021	0000000090042	000639	031423	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	75.00	11/06/2021	0000000090042	000639	031421	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	1650.00	11/06/2021	0000000090042	000639	031424	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001517	0000001	250.00	11/06/2021	0000000090042	000639	031420	40.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001735	0000001	3400.00	11/06/2021	0000000090042	000639	031422	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001879	0000001	80.00	11/06/2021	0000000090042	000639	031430	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000002	1000.00	11/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001534	0000001	1500.00	11/06/2021	0000000090042	000639	031426	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000001	4176.00	11/06/2021	0000000090042	000639	031427	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000005	1100.00	11/06/2021	0000000090042	000639	031418	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000005	605.00	11/06/2021	0000000090042	000639	031425	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000005	3577.50	11/06/2021	0000000090042	000639	031429	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000375	0000002	2595.00	11/06/2021	0000000090042	000639	031428	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000001	150.00	11/06/2021	0000000090042	000639	031438	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001890	0000001	5500.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000030	800.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000031	288.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000032	656.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000033	512.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000005	1200.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001547	0000001	540.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001900	0000001	104.00	14/06/2021	0000000090042	000639	031452	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001901	0000001	72.00	14/06/2021	0000000090042	000639	031452	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001899	0000001	128.00	14/06/2021	0000000090042	000639	031449	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001858	0000001	20220.00	14/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001864	0000001	168.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001420	0000001	495.00	14/06/2021	0000000090042	000639	031439	79.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001688	0000001	1250.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001692	0000001	120.00	14/06/2021	0000000090042	000639	031447	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001568	0000001	16380.00	14/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	290.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001300	0000001	180.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	460.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	579.20	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000008	352.20	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000009	118.80	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	550.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001885	0000001	197.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	2370.00	14/06/2021	0000000090042	000639	031441	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	758.00	14/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001790	0000001	849.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001824	0000001	270.00	14/06/2021	0000000090042	000639	031440	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	450.00	14/06/2021	0000000090042	000639	031445	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001707	0000001	320.00	14/06/2021	0000000090042	000639	031444	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001708	0000001	270.00	14/06/2021	0000000090042	000639	031443	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	280.00	14/06/2021	0000000090042	000639	031442	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	630.00	14/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001685	0000001	93.50	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	120.00	14/06/2021	0000000090042	000639	031448	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001700	0000001	151.40	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000002	196.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	400.00	14/06/2021	0000000090042	000639	031450	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	1224.00	14/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001691	0000001	60.00	14/06/2021	0000000090042	000639	031446	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001693	0000001	120.00	14/06/2021	0000000090042	000639	031446	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001886	0000001	670.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001897	0000001	230.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001733	0000001	65.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001638	0000001	2370.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001670	0000001	630.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001680	0000001	210.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001686	0000001	2370.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001689	0000001	890.00	14/06/2021	0000000090042	000639	031446	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001147	0000001	1230.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001548	0000001	180.00	14/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001920	0000001	5513.81	15/06/2021	0000000115266	000639	000000	512.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001940	0000001	3506.57	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001946	0000001	769.00	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002027	0000001	648.00	15/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001919	0000001	4634.84	15/06/2021	0000000115266	000639	000000	307.62	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001937	0000001	4370.87	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001944	0000001	680.50	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000001	2240.00	15/06/2021	0000000090042	000639	031453	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001925	0000001	1805.31	15/06/2021	0000000115266	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001921	0000001	1896.87	15/06/2021	0000000115266	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001924	0000001	1774.14	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001938	0000001	977.73	15/06/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001939	0000001	892.70	15/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001947	0000001	378.00	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	7417.06	15/06/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0001918	0000001	234.51	15/06/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	361.20	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001923	0000001	379.05	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001926	0000001	7910.70	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	1627.50	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	1585.50	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	6738.90	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	5460.00	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	4311.71	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001936	0000001	1207.50	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	73.50	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	410.00	15/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	2357.40	15/06/2021	0000000090042	000639	031454	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	5993.62	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000002	6443.03	15/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001914	0000001	2947.02	15/06/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001915	0000001	1959.38	15/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001916	0000001	5444.61	15/06/2021	0000000430056	000639	000000	1658.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001931	0000001	231.41	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001932	0000001	942.17	15/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001933	0000001	1916.22	15/06/2021	0000000115266	000639	000000	1101.95	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001934	0000001	5730.99	15/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001945	0000001	929.71	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002031	0000001	479.60	15/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001913	0000001	3116.81	15/06/2021	0000000115266	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001941	0000001	525.41	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001942	0000001	861.00	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001258	0000001	7040.00	15/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000006	142.00	15/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001912	0000001	8505.00	15/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000517	0000004	13375.00	16/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001656	0000001	5729.80	17/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	2500.00	17/06/2021	0000000090042	000639	031455	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002040	0000001	19082.00	18/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002041	0000001	20589.35	18/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002045	0000001	6900.00	18/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001635	0000001	6155.00	18/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002075	0000001	13690.00	22/06/2021	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001281	0000003	370.00	22/06/2021	0000000090042	000639	031456	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001106	0000003	400.00	22/06/2021	0000000090042	000639	031459	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001107	0000003	400.00	22/06/2021	0000000090042	000639	031461	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001108	0000003	480.00	22/06/2021	0000000090042	000639	031458	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001112	0000003	400.00	22/06/2021	0000000090042	000639	031457	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000001	1296.00	22/06/2021	0000000090042	000639	031462	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002138	0000001	9337.29	22/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002139	0000001	6602.15	22/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002140	0000001	4475.72	22/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000006	350.00	22/06/2021	0000000090042	000639	031460	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000006	3450.00	23/06/2021	0000000654310	004936	000000	433.50	1	Conta Corrente	NULL
Secretaria de Saude	0000065	0000006	7750.00	23/06/2021	0000000654310	004936	000000	1038.50	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000006	26670.00	23/06/2021	0000000654310	004936	000000	7163.87	1	Conta Corrente	NULL
Secretaria de Saude	0000063	0000006	7550.00	23/06/2021	0000000654310	004936	000000	994.66	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001911	0000001	27278.36	23/06/2021	0000000654310	004936	000000	3593.07	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002097	0000001	20783.19	23/06/2021	0000000814296	004936	000000	4123.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002098	0000001	13529.44	23/06/2021	0000000814296	004936	000000	1785.94	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002099	0000001	88699.71	23/06/2021	0000000814296	004936	000000	20345.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002100	0000001	8301.88	23/06/2021	0000000814296	004936	000000	1237.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002101	0000001	1157.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002102	0000001	221636.23	23/06/2021	0000000814296	004936	000000	54095.14	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002103	0000001	24626.72	23/06/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002119	0000001	31608.61	23/06/2021	0000000814296	004936	000000	7110.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002120	0000001	2042.00	23/06/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002121	0000001	5991.85	23/06/2021	0000000814296	004936	000000	1601.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001500	0000002	8757.53	23/06/2021	0000000654310	004936	000000	1161.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001104	0000003	1101.95	23/06/2021	0000000654310	004936	000000	137.77	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000670	0000004	4486.51	23/06/2021	0000000654310	004936	000000	562.09	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002093	0000001	30012.63	23/06/2021	0000000814296	004936	000000	4704.74	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002094	0000001	14391.95	23/06/2021	0000000814296	004936	000000	2341.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002095	0000001	1645.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002096	0000001	225.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002132	0000001	1691.91	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002049	0000001	4187.41	23/06/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001114	0000003	1400.00	23/06/2021	0000000654310	004936	000000	179.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002092	0000001	41760.00	23/06/2021	0000000814296	004936	000000	14489.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001110	0000003	4655.85	23/06/2021	0000000654310	004936	000000	585.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000666	0000004	4250.95	23/06/2021	0000000654310	004936	000000	545.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002117	0000001	23247.94	23/06/2021	0000000814296	004936	000000	4131.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002118	0000001	9032.73	23/06/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002128	0000001	6244.38	23/06/2021	0000000814296	004936	000000	496.02	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	5500.00	23/06/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002104	0000001	11775.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	6950.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	85.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	2100.00	23/06/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002108	0000001	1720.00	23/06/2021	0000000814296	004936	000000	151.80	1	Conta Corrente	NULL
Secretaria de Saude	0002109	0000001	47073.59	23/06/2021	0000000814296	004936	000000	10895.96	1	Conta Corrente	NULL
Secretaria de Saude	0002110	0000001	33908.01	23/06/2021	0000000814296	004936	000000	3573.78	1	Conta Corrente	NULL
Secretaria de Saude	0002111	0000001	68791.36	23/06/2021	0000000814296	004936	000000	13922.12	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	2344.49	23/06/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0002122	0000001	5879.12	23/06/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	19220.00	23/06/2021	0000000814296	004936	000000	4211.64	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	7134.69	23/06/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	1720.00	23/06/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	7381.01	23/06/2021	0000000814296	004936	000000	1723.75	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	14003.34	23/06/2021	0000000814296	004936	000000	3208.31	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	5032.21	23/06/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	1116.72	23/06/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000002	13031.95	23/06/2021	0000000654310	004936	000000	1659.47	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001910	0000001	17507.80	23/06/2021	0000000654310	004936	000000	3285.77	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002113	0000001	61554.66	23/06/2021	0000000814296	004936	000000	12980.82	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002114	0000001	17193.80	23/06/2021	0000000814296	004936	000000	2314.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001909	0000001	16697.95	23/06/2021	0000000654310	004936	000000	2341.68	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002115	0000001	25039.52	23/06/2021	0000000814296	004936	000000	3942.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002116	0000001	26990.86	23/06/2021	0000000814296	004936	000000	2860.10	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002131	0000001	8596.72	23/06/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	600.00	24/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002133	0000001	260.00	24/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002141	0000001	5983.29	25/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002064	0000001	1572.20	25/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000006	1800.00	25/06/2021	0000000090042	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000029	7216.96	25/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002060	0000001	655.00	25/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002059	0000001	1798.30	25/06/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000003	1800.00	25/06/2021	0000000090042	000639	000000	235.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002067	0000001	1650.00	28/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001111	0000003	2500.00	29/06/2021	0000000090042	000639	031464	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002151	0000001	2500.00	29/06/2021	0000000090042	000639	031466	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	800.00	29/06/2021	0000000090042	000639	031465	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	10000.00	29/06/2021	0000000090042	000639	031463	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	600.00	29/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	5308.69	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001956	0000001	7910.48	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	601.07	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	206.60	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	1444.27	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	779.94	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	3367.34	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	855.41	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	740.19	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001627	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	110.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	110.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001881	0000001	110.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001731	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	110.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	150.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001543	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001544	0000001	110.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	75.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000003	22950.00	30/06/2021	0000000654310	004936	000000	6856.43	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001965	0000001	2644.42	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000008	31.35	30/06/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000009	10.45	30/06/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001948	0000001	2705.33	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000018	88.18	30/06/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000019	303.05	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000020	104.50	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000006	600.00	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000032	39.95	30/06/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000033	8800.18	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000034	0.49	30/06/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000035	185.40	30/06/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000036	6.67	30/06/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000006	7500.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000006	691.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000070	0000002	1755.00	30/06/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001949	0000001	3155.70	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001950	0000001	13583.71	30/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001951	0000001	202.72	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001952	0000001	1013.58	30/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001953	0000001	34151.56	30/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001954	0000001	4983.54	30/06/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001326	0000002	4000.00	30/06/2021	0000000115266	000639	250262	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000006	34460.00	30/06/2021	0000000654310	004936	000000	9656.22	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000008	62.70	30/06/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001964	0000001	2661.20	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001963	0000001	7547.70	30/06/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000003	12897.65	01/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000005	459.63	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000006	2061.52	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000006	41.03	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000005	137.63	01/07/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000006	87.46	01/07/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000005	167.81	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000006	109.99	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000005	42.98	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000006	40.64	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000017	2161.19	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000018	432.40	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000019	388.87	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000005	56.67	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000006	57.88	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000006	184.21	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000006	82.35	01/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000005	379.40	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000006	400.21	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000001	85.17	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000002	82.58	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000007	39.30	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000006	1180.46	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000005	148.34	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000006	164.07	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000004	976.50	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000007	4418.50	01/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000006	262.85	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000006	1318.45	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000005	214.24	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000006	385.82	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000001	82.58	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000002	85.17	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000006	1027.17	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000005	365.95	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000006	471.00	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000005	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000006	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000005	377.57	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000006	262.01	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000005	81.28	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000006	205.34	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000006	105.99	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000007	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000005	273.80	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000006	275.26	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000003	7597.25	01/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000002	277.61	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000003	85.68	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000004	82.70	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000005	58.39	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000006	52.29	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000015	26.40	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000016	386.30	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000017	145.86	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000018	51.51	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000013	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000014	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000015	76.71	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000016	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000017	72.51	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000018	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000005	40.64	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000001	85.17	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000002	82.58	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000002	82.70	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000006	1737.81	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000015	2810.27	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000016	23300.90	01/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000017	2364.06	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000013	1368.10	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000014	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000015	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000016	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000017	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000018	770.50	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000003	1792.79	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000002	164.40	01/07/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	85.17	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000002	82.53	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000001	107.68	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000003	19604.01	01/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000004	84.89	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000005	82.35	01/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000002	1617.00	01/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	4000.00	02/07/2021	0000000090042	000639	031469	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	2635.37	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	2737.99	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002187	0000001	1692.19	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	621.05	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002189	0000001	2160.15	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	1938.81	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	1096.35	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	723.73	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	1107.01	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	1209.34	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	1879.48	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002196	0000001	310.56	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	108.00	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	43.23	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	48.61	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	2424.77	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	1317.60	05/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002181	0000001	540.00	05/07/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002182	0000001	799.22	05/07/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002183	0000001	1830.67	05/07/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002184	0000001	1852.39	05/07/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002202	0000001	811.30	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000025	35391.58	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000026	1000.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000027	1300.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000028	1300.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000029	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000030	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000031	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000032	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000033	1400.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000034	1700.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000035	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000036	1300.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000037	1400.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000038	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000039	1250.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000040	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000041	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000042	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000043	1000.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000044	2000.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000045	1400.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000046	1400.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000047	1150.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000048	1200.00	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002173	0000001	324.08	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002174	0000001	2500.36	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002180	0000001	1735.30	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002169	0000001	2435.46	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002170	0000001	388.80	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002171	0000001	2641.19	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002172	0000001	1596.26	05/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002175	0000001	891.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002176	0000001	108.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002177	0000001	567.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002178	0000001	108.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002179	0000001	2007.65	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002204	0000001	1522.82	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002201	0000001	189.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002203	0000001	1166.46	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002205	0000001	216.00	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002207	0000001	17102.92	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002208	0000001	2660.26	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002209	0000001	2312.16	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002210	0000001	2260.26	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002211	0000001	4971.20	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002212	0000001	889.11	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002213	0000001	8365.26	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002214	0000001	7294.07	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002215	0000001	7576.98	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002216	0000001	6660.06	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002217	0000001	2788.90	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002218	0000001	3472.30	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002219	0000001	1712.98	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002220	0000001	6268.19	05/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000008	8990.00	06/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000005	1650.00	06/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000001	2300.00	06/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000001	2300.00	06/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000005	1550.00	06/07/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	700.00	06/07/2021	0000000090042	000639	031470	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	390.60	07/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002165	0000001	4258.65	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	110.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002168	0000001	110.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	310.00	09/07/2021	0000000090042	000639	031491	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002152	0000001	600.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	320.00	09/07/2021	0000000090042	000639	031496	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	640.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	110.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002146	0000001	75.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	90.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	1000.00	09/07/2021	0000000090042	000639	031488	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	3300.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	1615.24	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000001	501.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000002	5074.70	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000003	3456.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002054	0000004	485.60	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000001	2302.22	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	124.07	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001967	0000001	75.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	110.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	2397.04	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000002	560.10	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000003	1406.50	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000004	342.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	2192.40	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000002	1898.60	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000003	479.40	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000004	66.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	6500.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	110.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	650.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002017	0000001	880.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	2300.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	75.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000015	105.60	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000003	2059.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000003	1668.90	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000004	1396.50	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000009	156.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000010	150.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000011	141.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000012	697.20	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000013	1250.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000014	491.40	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000015	235.50	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000005	4650.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000005	2000.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000005	3821.70	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000005	8000.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000006	17816.29	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	2254.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	3495.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	80.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000002	240.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000002	11615.72	09/07/2021	0000000090042	000639	000000	1130.79	1	Conta Corrente	NULL
Secretaria de Saude	0001242	0000001	784.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001969	0000001	75.00	09/07/2021	0000000090042	000639	031471	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001970	0000001	75.00	09/07/2021	0000000090042	000639	031471	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001971	0000001	75.00	09/07/2021	0000000090042	000639	031471	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001972	0000001	75.00	09/07/2021	0000000090042	000639	031471	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002008	0000001	75.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002039	0000001	2000.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002149	0000001	75.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002150	0000001	75.00	09/07/2021	0000000090042	000639	031474	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002314	0000001	130.00	09/07/2021	0000000090042	000639	031490	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000006	750.00	09/07/2021	0000000090042	000639	031480	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000006	450.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000006	650.00	09/07/2021	0000000090042	000639	031483	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000002	4550.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000003	4550.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000003	1000.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000003	1000.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000001	2600.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000004	400.00	09/07/2021	0000000090042	000639	031477	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000006	300.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000374	0000006	2100.00	09/07/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000006	605.00	09/07/2021	0000000090042	000639	031484	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000006	1100.00	09/07/2021	0000000090042	000639	031472	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000006	600.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000005	660.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000006	3434.00	09/07/2021	0000000090042	000639	031498	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000003	1450.00	09/07/2021	0000000090042	000639	031494	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000004	1450.00	09/07/2021	0000000090042	000639	031494	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000005	1450.00	09/07/2021	0000000090042	000639	031494	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000009	8990.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000006	5533.10	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000003	3500.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000034	160.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000035	304.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000036	208.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002144	0000001	1300.00	09/07/2021	0000000090042	000639	031495	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002026	0000001	1560.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002086	0000001	350.00	09/07/2021	0000000090042	000639	031485	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000006	1100.00	09/07/2021	0000000090042	000639	031481	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000006	600.00	09/07/2021	0000000090042	000639	031479	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000006	750.00	09/07/2021	0000000090042	000639	031476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000006	660.00	09/07/2021	0000000090042	000639	031478	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000006	1200.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000003	1500.00	09/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000006	3170.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000002	320.00	09/07/2021	0000000090042	000639	031493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000007	1430.00	09/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002161	0000001	1270.00	09/07/2021	0000000090042	000639	031473	203.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002315	0000001	90.00	09/07/2021	0000000090042	000639	031490	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002339	0000001	500.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002012	0000001	1000.00	09/07/2021	0000000090042	000639	031492	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001906	0000001	1150.00	09/07/2021	0000000090042	000639	031489	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002029	0000001	3440.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002066	0000001	2200.00	09/07/2021	0000000090042	000639	031486	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000517	0000005	8625.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000002	16200.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002014	0000001	300.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002025	0000001	310.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002160	0000001	1100.00	09/07/2021	0000000090042	000639	031487	176.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002329	0000001	1700.00	09/07/2021	0000000090042	000639	031475	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000002	2651.50	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001102	0000003	2000.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000006	3600.00	09/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000006	550.00	09/07/2021	0000000090042	000639	031482	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001726	0000001	1608.50	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001728	0000001	5780.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002332	0000001	5347.50	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002333	0000001	17772.50	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002088	0000001	2500.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001095	0000001	188.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002044	0000001	198.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002048	0000001	270.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002052	0000001	448.75	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002157	0000001	159.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002158	0000001	2168.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002082	0000001	120.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002085	0000001	410.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002087	0000001	598.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001896	0000001	2110.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001869	0000001	99.80	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002023	0000001	275.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001660	0000001	1184.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002316	0000001	347.42	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002162	0000001	310.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002261	0000001	140.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002091	0000001	588.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001447	0000001	3141.50	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001725	0000001	4242.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002076	0000001	1614.09	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001870	0000001	1512.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002018	0000001	595.96	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002142	0000001	4918.00	12/07/2021	0000000090042	000639	031499	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002134	0000001	200.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002035	0000001	4315.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002036	0000001	6590.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002042	0000001	4930.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	560.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002143	0000001	1100.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002357	0000001	5910.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002084	0000001	550.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	350.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001446	0000001	2682.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001789	0000001	1350.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	1010.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	3000.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	2140.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	3140.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000002	648.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	4502.44	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	499.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002069	0000001	713.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	307.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	325.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	300.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	3521.80	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	1036.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002344	0000001	7243.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002345	0000001	6056.00	12/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002346	0000001	10000.00	12/07/2021	0000000090042	000639	031501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	330.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	90.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	930.00	12/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002356	0000001	890.00	13/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002359	0000001	5200.00	13/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	12850.00	13/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	1386.14	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	3700.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	2953.18	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000002	2240.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000003	1019.60	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000003	502.40	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000004	52.10	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000002	135.00	13/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002053	0000001	452.32	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	990.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000002	99.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	180.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000002	1255.70	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001647	0000001	196.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	4925.30	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	6490.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000002	7488.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	18.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000002	91.86	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000003	211.38	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000004	34.86	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000005	138.11	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000006	295.46	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000007	258.96	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000008	322.88	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000009	747.20	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000010	1226.33	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000011	48.60	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000012	506.35	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000013	426.40	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000007	990.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002070	0000001	505.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000002	4000.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002073	0000001	1008.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002071	0000001	895.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002072	0000001	614.00	13/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002252	0000001	1260.00	14/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000006	23940.00	14/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002401	0000001	2130.00	14/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002410	0000001	3900.00	14/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002166	0000001	5490.30	14/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002347	0000001	1200.00	15/07/2021	0000000090042	000639	031502	192.00	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	9220.00	15/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002385	0000001	2800.00	15/07/2021	0000000090042	000639	031503	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002387	0000001	24391.20	16/07/2021	0000000090042	000639	000000	1561.03	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000002	2240.00	16/07/2021	0000000090042	000639	031507	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001400	0000001	14670.00	16/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000002	2160.00	16/07/2021	0000000090042	000639	031505	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000002	2033.00	16/07/2021	0000000090042	000639	031506	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000002	1417.00	16/07/2021	0000000090042	000639	031504	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001258	0000002	7040.00	16/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000002	4225.30	16/07/2021	0000000090042	000639	031508	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	220.00	19/07/2021	0000000115266	000639	250264	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002403	0000001	790.00	19/07/2021	0000000115266	000639	250265	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	350.00	19/07/2021	0000000115266	000639	250266	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	100.00	19/07/2021	0000000115266	000639	250267	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	700.00	19/07/2021	0000000115266	000639	250270	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002407	0000001	350.00	19/07/2021	0000000115266	000639	250268	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000001	180.00	19/07/2021	0000000115266	000639	250269	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	500.00	19/07/2021	0000000115266	000639	250273	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	410.00	19/07/2021	0000000115266	000639	250274	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	700.00	19/07/2021	0000000115266	000639	250263	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002363	0000001	180.00	19/07/2021	0000000115266	000639	250271	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002364	0000001	270.00	19/07/2021	0000000115266	000639	250272	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000001	8580.18	20/07/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	234.51	20/07/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	361.20	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002266	0000001	379.05	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	5600.70	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	1627.50	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	1585.50	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	15600.90	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002273	0000001	10489.50	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	3891.71	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	724.50	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	73.50	20/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	3806.00	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002264	0000001	1896.87	20/07/2021	0000000115266	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002267	0000001	1388.46	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002281	0000001	977.73	20/07/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002282	0000001	892.70	20/07/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002286	0000001	378.00	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002446	0000001	160.00	20/07/2021	0000000115266	000639	250277	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002255	0000001	3079.14	20/07/2021	0000000115266	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002284	0000001	294.00	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002288	0000001	1050.00	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002254	0000001	8769.60	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002256	0000001	2841.18	20/07/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002257	0000001	1743.39	20/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002258	0000001	5444.61	20/07/2021	0000000430056	000639	000000	1658.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002274	0000001	231.41	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002275	0000001	942.17	20/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002276	0000001	1916.22	20/07/2021	0000000115266	000639	000000	367.32	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002277	0000001	5728.46	20/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002285	0000001	99.00	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002262	0000001	3610.70	20/07/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002280	0000001	3676.64	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002289	0000001	480.50	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002263	0000001	5668.08	20/07/2021	0000000115266	000639	000000	512.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002283	0000001	3506.57	20/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002268	0000001	1805.31	20/07/2021	0000000115266	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002379	0000001	900.00	21/07/2021	0000000115266	000639	250278	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	8000.00	21/07/2021	0000000115266	000639	250279	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002456	0000001	300.00	22/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002453	0000001	18844.00	22/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000031	9393.36	22/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002335	0000001	14216.00	22/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000007	1963.98	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000007	84.21	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000007	1139.96	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000008	4418.50	23/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000007	1323.10	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000007	23.72	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000007	1062.26	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000020	2173.44	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000021	324.04	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000022	462.87	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000018	2758.00	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000019	22296.74	23/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000020	5886.55	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000007	1677.77	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000019	82.91	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000020	308.30	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000004	1423.08	23/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002488	0000001	6673.38	26/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002245	0000001	1400.00	27/07/2021	0000000654310	004936	000000	109.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002484	0000001	4187.41	27/07/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002494	0000001	29741.88	27/07/2021	0000000814296	004936	000000	4633.10	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002495	0000001	15231.95	27/07/2021	0000000814296	004936	000000	2417.41	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002533	0000001	1435.56	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002493	0000001	41760.00	27/07/2021	0000000814296	004936	000000	14482.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002496	0000001	20783.19	27/07/2021	0000000814296	004936	000000	3789.32	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002497	0000001	12773.44	27/07/2021	0000000814296	004936	000000	1348.69	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002498	0000001	90220.71	27/07/2021	0000000814296	004936	000000	21262.70	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002499	0000001	8228.42	27/07/2021	0000000814296	004936	000000	1232.11	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002500	0000001	1157.00	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002501	0000001	218908.35	27/07/2021	0000000814296	004936	000000	54526.13	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002502	0000001	25926.72	27/07/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002518	0000001	32149.51	27/07/2021	0000000814296	004936	000000	7142.71	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002519	0000001	1887.05	27/07/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002520	0000001	6611.65	27/07/2021	0000000814296	004936	000000	1601.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002392	0000001	2843.80	27/07/2021	0000000654310	004936	000000	213.28	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002391	0000001	26990.97	27/07/2021	0000000654310	004936	000000	2198.29	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002413	0000001	14266.70	27/07/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002415	0000001	10950.00	27/07/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002246	0000001	9492.17	27/07/2021	0000000654310	004936	000000	738.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000001	1101.95	27/07/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	5500.00	27/07/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	22096.89	27/07/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	7750.00	27/07/2021	0000000654310	004936	000000	753.38	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	3450.00	27/07/2021	0000000654310	004936	000000	318.50	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	27000.00	27/07/2021	0000000654310	004936	000000	6452.46	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000001	34180.00	27/07/2021	0000000654310	004936	000000	5962.64	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	7550.00	27/07/2021	0000000654310	004936	000000	2912.92	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000001	31282.90	27/07/2021	0000000654310	004936	000000	9957.77	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	13031.95	27/07/2021	0000000654310	004936	000000	1075.37	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	11850.00	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	6375.00	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002505	0000001	85.00	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002506	0000001	2145.00	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002507	0000001	1720.00	27/07/2021	0000000814296	004936	000000	348.85	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	47261.16	27/07/2021	0000000814296	004936	000000	11723.94	1	Conta Corrente	NULL
Secretaria de Saude	0002509	0000001	33681.34	27/07/2021	0000000814296	004936	000000	4534.14	1	Conta Corrente	NULL
Secretaria de Saude	0002510	0000001	69921.61	27/07/2021	0000000814296	004936	000000	14209.09	1	Conta Corrente	NULL
Secretaria de Saude	0002511	0000001	2344.49	27/07/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0002521	0000001	5879.12	27/07/2021	0000000814296	004936	000000	2059.78	1	Conta Corrente	NULL
Secretaria de Saude	0002522	0000001	19220.00	27/07/2021	0000000814296	004936	000000	4436.20	1	Conta Corrente	NULL
Secretaria de Saude	0002523	0000001	36979.44	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002524	0000001	8648.64	27/07/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002525	0000001	7134.69	27/07/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0002526	0000001	1720.00	27/07/2021	0000000814296	004936	000000	663.43	1	Conta Corrente	NULL
Secretaria de Saude	0002527	0000001	7381.01	27/07/2021	0000000814296	004936	000000	2091.54	1	Conta Corrente	NULL
Secretaria de Saude	0002528	0000001	14488.78	27/07/2021	0000000814296	004936	000000	5435.30	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000001	5032.21	27/07/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0002531	0000001	1116.72	27/07/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002516	0000001	23351.24	27/07/2021	0000000814296	004936	000000	4131.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002517	0000001	9032.73	27/07/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002529	0000001	5509.75	27/07/2021	0000000814296	004936	000000	413.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000001	4250.95	27/07/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000001	4655.85	27/07/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002512	0000001	62121.04	27/07/2021	0000000814296	004936	000000	13353.26	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002513	0000001	17766.76	27/07/2021	0000000814296	004936	000000	2366.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002233	0000001	17507.80	27/07/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000001	16697.95	27/07/2021	0000000654310	004936	000000	1506.78	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002514	0000001	25725.74	27/07/2021	0000000814296	004936	000000	3942.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002515	0000001	26256.22	27/07/2021	0000000814296	004936	000000	2785.66	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002532	0000001	8596.72	27/07/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000001	400.00	28/07/2021	0000000115266	000639	250284	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000001	480.00	28/07/2021	0000000115266	000639	250282	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000001	400.00	28/07/2021	0000000115266	000639	250285	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002227	0000001	400.00	28/07/2021	0000000115266	000639	250280	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002228	0000001	370.00	28/07/2021	0000000115266	000639	250283	46.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002455	0000001	75.00	28/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	350.00	28/07/2021	0000000115266	000639	250281	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002473	0000001	3633.94	28/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002474	0000001	4080.00	28/07/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002487	0000001	9436.28	28/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002489	0000001	4521.41	28/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002490	0000001	6044.37	28/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000007	7500.00	29/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002414	0000001	15906.50	29/07/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002550	0000001	4284.00	29/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002449	0000001	23185.50	30/07/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002291	0000001	3155.70	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002292	0000001	13583.71	30/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002293	0000001	202.72	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002294	0000001	1013.58	30/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002295	0000001	34151.56	30/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002296	0000001	4983.54	30/07/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000008	82.35	30/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000010	1430.00	30/07/2021	0000006241185	001040	000000	71.50	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000009	62.70	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000007	691.00	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000192	0000003	11.50	30/07/2021	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000037	30.58	30/07/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000038	189.20	30/07/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000039	0.93	30/07/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000040	6.67	30/07/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000041	12024.39	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000007	600.00	30/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000021	33.10	30/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000022	1.07	30/07/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000023	240.35	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000024	104.50	30/07/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002290	0000001	2705.33	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002297	0000001	5308.69	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	7910.48	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002299	0000001	601.07	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002300	0000001	206.60	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	1444.27	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	779.94	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002303	0000001	3367.34	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002304	0000001	855.41	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	740.19	30/07/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002089	0000001	2475.00	30/07/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002307	0000001	2644.42	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000010	20.90	30/07/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000011	10.45	30/07/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002305	0000001	7547.70	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002306	0000001	2661.20	30/07/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000004	1800.00	02/08/2021	0000000090042	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000001	1800.00	02/08/2021	0000000090042	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002565	0000001	223.60	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002566	0000001	1531.85	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002568	0000001	2068.43	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000002	2300.00	03/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001534	0000002	1200.00	03/08/2021	0000000115266	000639	250305	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000004	7597.25	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000049	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000050	1400.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000051	1400.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000052	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000053	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000054	1700.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000055	1300.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000056	1400.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000057	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000058	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000059	1250.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000060	2000.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000061	1000.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000062	1000.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000063	1300.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000064	1150.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000065	1300.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000066	28379.29	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000001	2860.41	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000010	8990.00	03/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000006	1400.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000002	2300.00	03/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002433	0000001	899.40	03/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002355	0000001	1200.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002365	0000001	7438.00	03/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002586	0000001	838.50	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002442	0000001	300.00	03/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	300.00	03/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	90.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000001	2090.00	03/08/2021	0000000115266	000639	250306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	3294.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	2309.03	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	874.41	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002570	0000001	2219.27	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002571	0000001	1296.89	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	201.31	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	89.47	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	44.75	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000001	1900.62	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000001	1654.69	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	2258.41	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000001	928.06	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000001	1062.15	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002582	0000001	2034.79	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002583	0000001	1593.18	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002584	0000001	995.02	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000002	303.75	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	30736.50	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000005	400.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000002	2300.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	1464.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000002	7160.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000004	19604.01	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000006	8000.00	03/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002394	0000001	1100.00	03/08/2021	0000000115266	000639	250304	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002585	0000001	262.73	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002454	0000001	5460.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000004	12897.65	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000007	9000.00	03/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002475	0000001	1485.80	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002374	0000001	80.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002588	0000001	1609.97	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002589	0000001	1883.85	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002590	0000001	223.60	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002591	0000001	223.60	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002592	0000001	223.60	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002593	0000001	2524.40	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002602	0000001	1274.57	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002603	0000001	279.50	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002605	0000001	2067.24	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002606	0000001	1436.47	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002607	0000001	3099.41	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002608	0000001	2455.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002609	0000001	7660.39	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002610	0000001	22486.82	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002611	0000001	1763.20	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002612	0000001	3841.29	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002613	0000001	3272.80	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002614	0000001	4989.40	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002615	0000001	6923.16	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002616	0000001	6296.13	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002618	0000001	6841.90	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002619	0000001	8187.36	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002373	0000001	3080.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002375	0000001	2820.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002604	0000001	1168.35	04/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002598	0000001	1934.43	04/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002599	0000001	2213.68	04/08/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002600	0000001	721.40	04/08/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002601	0000001	1067.72	04/08/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002594	0000001	3348.67	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002595	0000001	519.95	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002596	0000001	2745.34	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002597	0000001	2164.79	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002553	0000001	150.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002482	0000001	150.00	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002623	0000001	1445.01	04/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002422	0000001	200.00	05/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002481	0000001	75.00	05/08/2021	0000000090042	000639	031510	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000001	75.00	05/08/2021	0000000090042	000639	031510	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002478	0000001	100.00	05/08/2021	0000000090042	000639	031516	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002479	0000001	100.00	05/08/2021	0000000090042	000639	031517	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002480	0000001	100.00	05/08/2021	0000000090042	000639	031515	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002370	0000001	960.00	05/08/2021	0000000115266	000639	250293	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002399	0000001	30.00	05/08/2021	0000000115266	000639	250287	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002380	0000001	1075.14	05/08/2021	0000000115266	000639	250296	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000007	1400.00	05/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002541	0000001	40.00	05/08/2021	0000000090042	000639	031513	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002369	0000001	500.00	05/08/2021	0000000115266	000639	250294	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002468	0000001	75.00	05/08/2021	0000000090042	000639	031519	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002540	0000001	75.00	05/08/2021	0000000090042	000639	031514	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	150.00	05/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	180.00	05/08/2021	0000000115266	000639	250286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	170.00	05/08/2021	0000000115266	000639	250291	27.20	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	450.00	05/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	160.00	05/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002381	0000001	705.75	05/08/2021	0000000115266	000639	250295	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002398	0000001	405.00	05/08/2021	0000000115266	000639	250288	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002538	0000001	1640.00	05/08/2021	0000000090042	000639	031511	262.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002539	0000001	1085.00	05/08/2021	0000000090042	000639	031513	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002366	0000001	890.00	05/08/2021	0000000115266	000639	250294	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002372	0000001	2500.00	05/08/2021	0000000115266	000639	250294	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002436	0000001	2200.00	05/08/2021	0000000115266	000639	250292	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002438	0000001	1350.00	05/08/2021	0000000090042	000639	031518	172.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002371	0000001	250.00	05/08/2021	0000000115266	000639	250294	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002397	0000001	250.00	05/08/2021	0000000115266	000639	250290	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002432	0000001	296.00	05/08/2021	0000000090042	000639	031520	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002452	0000001	100.00	05/08/2021	0000000115266	000639	250289	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002477	0000001	280.00	05/08/2021	0000000090042	000639	031512	44.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000007	25620.00	06/08/2021	0000000090042	000639	000000	1281.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000007	469.31	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002639	0000001	1116.00	06/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001868	0000001	16740.00	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000003	16200.00	06/08/2021	0000000090042	000639	000000	810.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	4992.35	06/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	300.00	06/08/2021	0000000115266	000639	250298	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	400.00	06/08/2021	0000000115266	000639	250299	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002644	0000001	3600.00	06/08/2021	0000006241185	001040	000000	165.96	1	Conta Corrente	NULL
Secretaria de Saude	0002645	0000001	4330.00	06/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000007	20492.14	06/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000006	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000019	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000020	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000021	1447.68	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000007	65.11	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000021	27.27	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000006	42.98	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000007	40.64	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000019	72.51	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000020	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000021	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000007	56.27	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000007	303.47	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000007	123.81	06/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000007	40.64	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000007	179.09	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000008	25.56	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000008	172.97	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001559	0000001	218.59	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000007	219.98	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000007	262.63	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000007	3602.35	06/08/2021	0000000115266	000639	250297	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000007	434.82	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000007	319.82	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000007	82.35	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000007	219.98	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000008	109.99	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000007	174.22	06/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002668	0000001	1399.80	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002491	0000001	1749.00	10/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002667	0000001	5999.00	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002587	0000001	226.00	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002655	0000001	4578.38	10/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002135	0000001	10250.00	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	450.90	10/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	9897.00	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002483	0000001	390.60	10/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002469	0000001	4556.75	10/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001399	0000001	5585.00	10/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002417	0000001	280.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002350	0000001	1720.00	11/08/2021	0000000090042	000639	000000	86.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002351	0000001	1890.00	11/08/2021	0000000090042	000639	000000	94.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002669	0000001	7153.03	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000003	2489.50	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002230	0000001	2000.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002376	0000001	110.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002330	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002559	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002551	0000001	300.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	1500.00	11/08/2021	0000000115266	000639	250310	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002534	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002459	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002460	0000001	75.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000007	450.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002641	0000001	1500.00	11/08/2021	0000000115266	000639	250312	240.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002472	0000001	410.00	11/08/2021	0000000090042	000639	000000	20.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002535	0000001	5000.00	11/08/2021	0000000115266	000639	250311	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000007	8333.55	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002536	0000001	1500.00	11/08/2021	0000000115266	000639	250300	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000001	2100.00	11/08/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001907	0000001	3000.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001907	0000002	3000.00	11/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000003	4000.00	11/08/2021	0000000090042	000639	000000	200.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000004	1000.00	12/08/2021	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000004	1000.00	12/08/2021	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000002	2600.00	12/08/2021	0000000090042	000639	000000	130.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002656	0000001	9081.50	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002426	0000001	450.00	12/08/2021	0000000090042	000639	031550	22.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000007	650.00	12/08/2021	0000000090042	000639	031545	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002429	0000001	200.00	12/08/2021	0000000090042	000639	031552	10.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000037	448.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000007	1100.00	12/08/2021	0000000090042	000639	031530	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000007	605.00	12/08/2021	0000000090042	000639	031533	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000006	660.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000007	600.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000005	400.00	12/08/2021	0000000090042	000639	031540	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002547	0000001	760.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002419	0000001	1912.87	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002420	0000001	2346.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002425	0000001	200.00	12/08/2021	0000000090042	000639	031551	10.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002647	0000001	1294.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000007	1100.00	12/08/2021	0000000090042	000639	031543	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000004	1500.00	12/08/2021	0000000115878	000639	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000008	1210.00	12/08/2021	0000006241185	001040	000000	60.50	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000009	1430.00	12/08/2021	0000006241185	001040	000000	71.50	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000007	660.00	12/08/2021	0000000090042	000639	031546	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000007	750.00	12/08/2021	0000000090042	000639	031538	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000007	600.00	12/08/2021	0000000090042	000639	031541	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000007	750.00	12/08/2021	0000000090042	000639	031542	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002653	0000001	260.00	12/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002654	0000001	427.19	12/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002427	0000001	150.00	12/08/2021	0000000090042	000639	031549	7.50	1	Conta Corrente	NULL
Secretaria de Saude	0002621	0000001	515.10	12/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002555	0000001	500.00	12/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002670	0000001	738.00	12/08/2021	0000000090042	000639	031521	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002671	0000001	100.00	12/08/2021	0000000090042	000639	031522	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002672	0000001	450.00	12/08/2021	0000000090042	000639	031523	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002673	0000001	100.00	12/08/2021	0000000090042	000639	031524	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002674	0000001	100.00	12/08/2021	0000000090042	000639	031525	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002675	0000001	100.00	12/08/2021	0000000090042	000639	031526	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002676	0000001	100.00	12/08/2021	0000000090042	000639	031527	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002677	0000001	100.00	12/08/2021	0000000090042	000639	031528	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002678	0000001	100.00	12/08/2021	0000000090042	000639	031529	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	250.00	12/08/2021	0000000090042	000639	031532	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0002633	0000001	189.94	12/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002322	0000001	2663.25	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000001	1200.00	12/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002465	0000001	320.00	12/08/2021	0000000090042	000639	031534	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000001	1200.00	12/08/2021	0000000090042	000639	031547	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	350.00	12/08/2021	0000000090042	000639	031547	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002323	0000001	1238.40	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002622	0000001	1871.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002625	0000001	50.00	12/08/2021	0000000090042	000639	031531	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002444	0000001	17683.90	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002390	0000001	260.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000007	550.00	12/08/2021	0000000090042	000639	031544	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000001	600.00	12/08/2021	0000000090042	000639	031539	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002542	0000001	3420.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000001	230.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002546	0000001	1169.70	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002416	0000001	5500.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002396	0000001	400.00	12/08/2021	0000000090042	000639	031537	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002384	0000001	700.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002428	0000001	200.00	12/08/2021	0000000090042	000639	031548	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002431	0000001	2498.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002439	0000001	202.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002464	0000001	1128.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002638	0000001	276.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002651	0000001	1800.00	12/08/2021	0000000090042	000639	031536	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002652	0000001	1270.00	12/08/2021	0000000090042	000639	031537	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002697	0000001	233.10	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001539	0000001	280.00	12/08/2021	0000000090042	000639	031535	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002034	0000001	2992.00	12/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002743	0000001	1660.00	13/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000001	72643.25	13/08/2021	0000006478312	000410	000000	1452.87	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002342	0000001	102.00	13/08/2021	0000000090042	000639	031559	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000003	2240.00	13/08/2021	0000000090042	000639	031554	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002343	0000001	535.50	13/08/2021	0000000090042	000639	031558	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000002	3000.00	13/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000006	2000.00	13/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000006	4650.00	13/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002348	0000001	102.00	13/08/2021	0000000090042	000639	031559	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000006	1550.00	13/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000003	2180.00	13/08/2021	0000000090042	000639	031555	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000003	2889.00	13/08/2021	0000000090042	000639	031556	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000003	1944.00	13/08/2021	0000000090042	000639	031557	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002558	0000001	3500.00	13/08/2021	0000000090042	000639	000000	175.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002340	0000001	178.50	13/08/2021	0000000090042	000639	031560	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000006	1650.00	13/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002341	0000001	93.50	13/08/2021	0000000090042	000639	031559	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002681	0000001	4447.20	16/08/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002659	0000001	434.00	16/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002476	0000001	1024.68	16/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002462	0000001	974.54	16/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002696	0000001	25000.00	16/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002756	0000001	3045.60	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002757	0000001	12136.00	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000001	370.80	17/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	2237.50	17/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001785	0000001	15268.50	17/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000003	174.39	17/08/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000004	169.47	17/08/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000002	109.34	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000003	116.49	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000003	85.05	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000003	84.97	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000004	82.53	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000003	85.05	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002664	0000001	5557.72	17/08/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000003	85.05	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000005	93.16	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000006	241.40	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000007	237.80	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000008	84.97	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000009	82.53	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000010	100.74	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000004	4550.00	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000005	997.94	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000004	3500.00	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000003	85.05	17/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001303	0000001	6940.00	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002762	0000001	0.70	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002778	0000001	6109.84	18/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002324	0000001	3141.50	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002769	0000001	6729.60	18/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	4362.60	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	6096.00	18/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000001	2053.30	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001213	0000001	3888.00	18/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002705	0000001	3731.02	19/08/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002723	0000001	3676.64	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002730	0000001	1144.50	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002706	0000001	5513.81	19/08/2021	0000000090042	000639	000000	512.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002726	0000001	3506.57	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002711	0000001	1805.31	19/08/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002703	0000001	8411.83	19/08/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002704	0000001	234.51	19/08/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002708	0000001	361.20	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000001	379.05	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000001	6569.41	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000001	1627.50	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002714	0000001	1585.50	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	7177.80	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000001	5670.00	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000001	3891.71	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000001	724.50	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002729	0000001	73.50	19/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002707	0000001	1896.87	19/08/2021	0000000090042	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002710	0000001	1157.05	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002724	0000001	977.73	19/08/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002725	0000001	892.70	19/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002700	0000001	2682.42	19/08/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002701	0000001	1727.97	19/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002702	0000001	5444.61	19/08/2021	0000000430056	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002717	0000001	231.41	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002718	0000001	597.20	19/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002719	0000001	1993.36	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002720	0000001	5668.10	19/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002731	0000001	180.00	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002698	0000001	8769.60	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002699	0000001	3198.71	19/08/2021	0000000090042	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002727	0000001	294.00	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002728	0000001	672.00	19/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002745	0000001	21456.25	20/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002663	0000001	11000.00	20/08/2021	0000000090042	000639	000000	550.00	1	Conta Corrente	NULL
Secretaria de Saude	0002747	0000001	400.00	20/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002771	0000001	200.00	20/08/2021	0000000090042	000639	031561	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002787	0000001	3000.00	20/08/2021	0000000090042	000639	031562	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002543	0000001	1224.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002548	0000001	1000.00	23/08/2021	0000006241185	001040	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0002549	0000001	1000.00	23/08/2021	0000006241185	001040	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0001557	0000001	5990.60	23/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	217.80	23/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000002	3118.08	23/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	5377.21	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	612.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000010	267.30	23/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002544	0000001	1516.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001865	0000001	2320.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001224	0000001	1516.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000007	146.09	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001866	0000001	4738.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001732	0000001	3200.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002389	0000001	3112.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001205	0000001	14320.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001312	0000001	11490.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001504	0000001	1224.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001505	0000001	1895.00	23/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000042	9076.46	24/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002822	0000001	5999.00	24/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002392	0000002	4407.80	25/08/2021	0000000654310	004936	000000	330.68	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002391	0000002	28361.18	25/08/2021	0000000654310	004936	000000	2305.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000001	1600.00	25/08/2021	0000000115266	000639	000000	207.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002246	0000002	8022.90	25/08/2021	0000000654310	004936	000000	623.05	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000002	1101.95	25/08/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002877	0000001	20783.19	25/08/2021	0000000814296	004936	000000	4251.90	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002878	0000001	12773.44	25/08/2021	0000000814296	004936	000000	1348.69	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002879	0000001	90713.76	25/08/2021	0000000814296	004936	000000	20838.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002880	0000001	9807.88	25/08/2021	0000000814296	004936	000000	1357.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002881	0000001	1157.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002882	0000001	222715.65	25/08/2021	0000000814296	004936	000000	55062.35	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002883	0000001	25926.72	25/08/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002899	0000001	31608.61	25/08/2021	0000000814296	004936	000000	7102.13	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002900	0000001	2042.00	25/08/2021	0000000814296	004936	000000	460.76	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002901	0000001	8264.45	25/08/2021	0000000814296	004936	000000	1671.23	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000009	202.39	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000010	24.74	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000009	26.03	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000008	1301.86	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000008	61.05	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000007	208.88	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000023	372.46	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000024	457.31	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000008	1119.15	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000008	225.33	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000009	4418.50	25/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	42180.00	25/08/2021	0000000814296	004936	000000	14527.30	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002865	0000001	9576.43	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002866	0000001	6773.95	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002867	0000001	6131.51	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002868	0000001	4586.60	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002873	0000001	30559.61	25/08/2021	0000000814296	004936	000000	4756.17	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002874	0000001	14608.62	25/08/2021	0000000814296	004936	000000	2358.06	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002875	0000001	1155.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002876	0000001	225.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002912	0000001	1230.48	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002791	0000001	4187.41	25/08/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000002	1800.00	25/08/2021	0000000115266	000639	000000	299.77	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002245	0000002	1400.00	25/08/2021	0000000654310	004936	000000	109.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000008	602.54	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000008	1482.01	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000002	4250.95	25/08/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000002	4655.85	25/08/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002897	0000001	24172.27	25/08/2021	0000000814296	004936	000000	3862.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002898	0000001	9032.73	25/08/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002908	0000001	6060.73	25/08/2021	0000000814296	004936	000000	454.67	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000008	1933.46	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000021	8612.75	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000022	22231.54	25/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000023	2607.12	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000005	1800.00	25/08/2021	0000000115266	000639	000000	299.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000008	70.55	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000022	86.00	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000023	297.22	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000005	1353.97	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000001	453.67	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000002	1893.94	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002792	0000001	8500.00	25/08/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002864	0000001	136.00	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002884	0000001	11350.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002885	0000001	7000.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002886	0000001	85.00	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002887	0000001	1947.50	25/08/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002888	0000001	1720.00	25/08/2021	0000000814296	004936	000000	151.80	1	Conta Corrente	NULL
Secretaria de Saude	0002889	0000001	48673.95	25/08/2021	0000000814296	004936	000000	10139.29	1	Conta Corrente	NULL
Secretaria de Saude	0002890	0000001	35974.67	25/08/2021	0000000814296	004936	000000	3667.41	1	Conta Corrente	NULL
Secretaria de Saude	0002891	0000001	69800.74	25/08/2021	0000000814296	004936	000000	13950.41	1	Conta Corrente	NULL
Secretaria de Saude	0002892	0000001	2344.49	25/08/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000001	6623.61	25/08/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0002903	0000001	19736.67	25/08/2021	0000000814296	004936	000000	4300.84	1	Conta Corrente	NULL
Secretaria de Saude	0002904	0000001	7134.69	25/08/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0002905	0000001	1720.00	25/08/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0002906	0000001	7381.01	25/08/2021	0000000814296	004936	000000	2364.61	1	Conta Corrente	NULL
Secretaria de Saude	0002907	0000001	14381.10	25/08/2021	0000000814296	004936	000000	3422.36	1	Conta Corrente	NULL
Secretaria de Saude	0002909	0000001	5032.21	25/08/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0002910	0000001	1116.72	25/08/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000002	25650.00	25/08/2021	0000000654310	004936	000000	6081.21	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000002	2300.00	25/08/2021	0000000654310	004936	000000	174.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000002	7750.00	25/08/2021	0000000654310	004936	000000	651.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000002	350.00	25/08/2021	0000000115266	000639	250313	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000002	7550.00	25/08/2021	0000000654310	004936	000000	927.16	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000002	13031.95	25/08/2021	0000000654310	004936	000000	1007.87	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000002	37670.00	25/08/2021	0000000654310	004936	000000	10328.69	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000002	33660.00	25/08/2021	0000000654310	004936	000000	5914.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002387	0000002	20336.95	25/08/2021	0000000090042	000639	000000	1301.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000002	480.00	25/08/2021	0000000115266	000639	250316	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000002	400.00	25/08/2021	0000000115266	000639	250317	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002233	0000002	17507.80	25/08/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002228	0000002	370.00	25/08/2021	0000000115266	000639	250315	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002227	0000002	400.00	25/08/2021	0000000115266	000639	250318	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000002	400.00	25/08/2021	0000000115266	000639	250314	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002893	0000001	63303.45	25/08/2021	0000000814296	004936	000000	13030.71	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002894	0000001	18659.44	25/08/2021	0000000814296	004936	000000	2430.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000008	2074.44	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000008	47.20	25/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002895	0000001	25410.07	25/08/2021	0000000814296	004936	000000	3942.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002896	0000001	28509.55	25/08/2021	0000000814296	004936	000000	3065.32	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000002	16697.95	25/08/2021	0000000654310	004936	000000	1506.78	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002911	0000001	8596.72	25/08/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002773	0000001	9450.00	26/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	10000.00	26/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	1581.00	30/08/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000012	10.45	30/08/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000013	41.80	30/08/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002851	0000001	2644.42	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	5308.69	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002842	0000001	7910.48	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002843	0000001	601.07	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002844	0000001	206.60	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002845	0000001	1444.27	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002846	0000001	779.94	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002847	0000001	3367.80	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002848	0000001	855.41	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002852	0000001	740.19	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002834	0000001	2697.60	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002921	0000001	720.84	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000008	600.00	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000026	261.25	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000027	146.30	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000044	11.39	30/08/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000045	1.47	30/08/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000046	184.90	30/08/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000047	6.67	30/08/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000048	9613.89	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000008	691.00	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000010	73.15	30/08/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002835	0000001	3155.70	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002836	0000001	13576.64	30/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002837	0000001	202.72	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002838	0000001	1013.58	30/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002839	0000001	34151.56	30/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002840	0000001	4983.54	30/08/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002871	0000001	2450.00	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002850	0000001	2661.20	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002759	0000001	1552.00	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002758	0000001	2252.50	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002760	0000001	2013.50	30/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002849	0000001	7547.70	30/08/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002387	0000003	20823.20	30/08/2021	0000000090042	000639	000000	1332.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002679	0000001	12000.00	31/08/2021	0000000115266	000639	250319	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002952	0000001	29626.27	31/08/2021	0000000814296	004936	000000	3149.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000008	7500.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000025	60.40	31/08/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000094	1200.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000095	1200.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000096	1400.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000097	1200.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000098	1200.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000099	1200.00	31/08/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002949	0000001	674.00	31/08/2021	0000000090042	000639	031563	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002950	0000001	500.00	31/08/2021	0000000090042	000639	031564	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002951	0000001	3700.00	31/08/2021	0000000115266	000639	250322	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000003	1200.00	31/08/2021	0000000115878	000639	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002658	0000001	8479.00	01/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000001	19604.01	01/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000005	7597.25	01/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002958	0000001	2479.90	01/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002833	0000001	14144.80	01/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002742	0000001	7156.00	01/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002683	0000001	500.00	01/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002557	0000001	3600.00	01/09/2021	0000000115266	000639	250323	701.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002337	0000001	88.00	01/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002953	0000001	3500.00	02/09/2021	0000000115266	000639	250324	672.45	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002914	0000001	2352.79	02/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002869	0000001	855.00	02/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000003	2300.00	02/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000007	8000.00	02/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002940	0000001	11940.00	03/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003038	0000001	4660.00	03/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002997	0000001	2059.20	03/09/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002994	0000001	513.44	03/09/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002995	0000001	2763.64	03/09/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002996	0000001	1421.14	03/09/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002998	0000001	2358.38	03/09/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002999	0000001	850.79	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003036	0000001	4365.00	03/09/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003000	0000001	3880.23	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003001	0000001	723.58	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003002	0000001	311.85	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003023	0000001	1444.63	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000003	5750.70	03/09/2021	0000000115266	000639	250325	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000067	850.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000068	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000069	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000070	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000071	850.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000072	1000.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000073	1150.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000074	1300.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000075	1400.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000076	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000077	2000.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000078	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000079	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000080	1400.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000081	1400.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000082	1300.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000083	1400.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000084	1300.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000085	1700.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000086	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000087	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000088	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000089	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000090	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000091	1000.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000092	1200.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000093	1250.00	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002984	0000001	285.59	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002985	0000001	1981.53	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002986	0000001	2856.46	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002988	0000001	331.18	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002989	0000001	1764.40	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002990	0000001	1273.19	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002991	0000001	285.50	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002992	0000001	285.50	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002993	0000001	2074.05	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002987	0000001	251.30	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003003	0000001	5771.77	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003004	0000001	5274.23	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003005	0000001	6479.55	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003006	0000001	8038.80	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003007	0000001	4454.65	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003008	0000001	1301.94	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003009	0000001	20268.95	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003010	0000001	2804.78	03/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003011	0000001	1547.35	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003012	0000001	6897.00	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003013	0000001	1484.01	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003014	0000001	285.50	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003015	0000001	2151.38	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003016	0000001	2431.44	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003017	0000001	5267.30	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003018	0000001	3447.68	03/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002964	0000001	5600.00	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002627	0000001	1800.00	08/09/2021	0000000115266	000639	250326	288.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003034	0000001	1547.65	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003023	0000002	2015.96	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003046	0000001	3850.00	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003022	0000001	1022.11	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003019	0000001	2506.76	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003020	0000001	2107.13	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003021	0000001	1351.36	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003024	0000001	1530.28	08/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003025	0000001	285.57	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003026	0000001	45.71	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003027	0000001	3654.39	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003028	0000001	1256.28	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003029	0000001	1182.07	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003030	0000001	1216.36	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003031	0000001	970.71	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003032	0000001	1164.85	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003033	0000001	2421.12	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003035	0000001	2255.46	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003037	0000001	1444.63	08/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002963	0000001	3317.60	09/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003058	0000001	350.00	09/09/2021	0000000115266	000639	250327	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003059	0000001	450.00	09/09/2021	0000000115266	000639	250328	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	1260.05	09/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002772	0000001	13000.00	09/09/2021	0000000090034	000639	000000	650.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002768	0000001	3700.00	10/09/2021	0000000090042	000639	031593	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002688	0000001	2400.00	10/09/2021	0000000090042	000639	031572	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002734	0000001	100.00	10/09/2021	0000000090042	000639	031614	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002735	0000001	100.00	10/09/2021	0000000090042	000639	031621	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002736	0000001	100.00	10/09/2021	0000000090042	000639	031620	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002737	0000001	100.00	10/09/2021	0000000090042	000639	031616	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002738	0000001	100.00	10/09/2021	0000000090042	000639	031613	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002646	0000001	860.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002660	0000001	1360.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002682	0000001	100.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002941	0000001	930.00	10/09/2021	0000000090042	000639	031567	148.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002776	0000001	950.00	10/09/2021	0000000090042	000639	031592	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002779	0000001	1994.84	10/09/2021	0000000090042	000639	031591	319.17	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002780	0000001	3600.00	10/09/2021	0000000090042	000639	031590	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002786	0000001	600.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002794	0000001	1750.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002800	0000001	2750.00	10/09/2021	0000000090042	000639	031571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000002	600.00	10/09/2021	0000000090042	000639	031603	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002331	0000001	461.50	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002562	0000001	245.00	10/09/2021	0000000090042	000639	031584	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002629	0000001	540.00	10/09/2021	0000000090042	000639	031577	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002968	0000001	598.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002975	0000001	1450.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002976	0000001	200.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002977	0000001	40.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002980	0000001	2399.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002854	0000001	1000.00	10/09/2021	0000000090042	000639	031580	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002774	0000001	2322.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003049	0000001	190.00	10/09/2021	0000000090042	000639	031583	30.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003054	0000001	1500.00	10/09/2021	0000000090042	000639	031598	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003063	0000001	3000.50	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002832	0000001	1313.50	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000004	18600.00	10/09/2021	0000000090042	000639	000000	930.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002657	0000001	300.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002662	0000001	328.20	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002979	0000001	3500.00	10/09/2021	0000000090042	000639	031595	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002953	0000002	3500.00	10/09/2021	0000000090042	000639	000000	1278.37	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002919	0000001	2240.00	10/09/2021	0000000090042	000639	031570	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002765	0000001	2396.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002797	0000001	640.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002801	0000001	250.00	10/09/2021	0000000090042	000639	031571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003048	0000001	850.00	10/09/2021	0000000090042	000639	031571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000008	550.00	10/09/2021	0000000090042	000639	031605	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000008	35980.00	10/09/2021	0000000090042	000639	000000	1799.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002230	0000002	2000.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000004	2240.00	10/09/2021	0000000090042	000639	031600	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000005	12897.65	10/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000008	9000.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003064	0000001	1370.05	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003078	0000001	3500.00	10/09/2021	0000000090042	000639	031566	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002965	0000001	250.00	10/09/2021	0000000090042	000639	031597	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002966	0000001	100.00	10/09/2021	0000000090042	000639	031596	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002961	0000001	135.00	10/09/2021	0000000090042	000639	031585	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002957	0000001	1070.00	10/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002853	0000001	430.00	10/09/2021	0000000090042	000639	031579	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002860	0000001	6164.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002861	0000001	6412.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002816	0000001	357.44	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002816	0000002	278.65	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000001	1490.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002927	0000001	317.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002931	0000001	584.86	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	584.92	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000008	750.00	10/09/2021	0000000090042	000639	031607	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000008	450.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003050	0000001	100.00	10/09/2021	0000000090042	000639	031582	16.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002928	0000001	317.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002933	0000001	284.96	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002942	0000001	80.00	10/09/2021	0000000090042	000639	031568	12.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002956	0000001	427.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002795	0000001	100.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002913	0000001	2000.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002777	0000001	75.00	10/09/2021	0000000090042	000639	031588	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002781	0000001	75.00	10/09/2021	0000000090042	000639	031587	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002782	0000001	75.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002783	0000001	75.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002563	0000001	200.00	10/09/2021	0000000090042	000639	031584	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002628	0000001	75.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002740	0000001	100.00	10/09/2021	0000000090042	000639	031623	16.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002741	0000001	100.00	10/09/2021	0000000090042	000639	031617	16.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002748	0000001	1080.00	10/09/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002763	0000001	872.00	10/09/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000007	1550.00	10/09/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000003	2300.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000004	1944.00	10/09/2021	0000000090042	000639	031602	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000004	2289.00	10/09/2021	0000000090042	000639	031601	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000007	4650.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000007	2000.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000008	25825.15	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000002	1811.00	10/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000004	1720.00	10/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000003	3000.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002561	0000001	485.00	10/09/2021	0000000090042	000639	031585	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002687	0000001	1199.66	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002689	0000001	600.00	10/09/2021	0000000090042	000639	031573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002692	0000001	280.00	10/09/2021	0000000090042	000639	031576	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	75.00	10/09/2021	0000000090042	000639	031589	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	250.00	10/09/2021	0000000090042	000639	031578	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000001	2550.00	10/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002764	0000001	690.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002661	0000001	380.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002649	0000001	75.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002770	0000001	75.00	10/09/2021	0000000090042	000639	031589	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	50.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002802	0000001	776.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	3071.37	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000002	311.02	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002808	0000001	844.54	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002808	0000002	648.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002809	0000001	4537.71	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002809	0000002	175.60	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002813	0000001	703.00	10/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002870	0000001	200.00	10/09/2021	0000000090042	000639	031594	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002917	0000001	1100.00	10/09/2021	0000000090042	000639	031569	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002930	0000001	317.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002970	0000001	100.00	10/09/2021	0000000090042	000639	031615	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002971	0000001	100.00	10/09/2021	0000000090042	000639	031622	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002972	0000001	100.00	10/09/2021	0000000090042	000639	031618	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002973	0000001	100.00	10/09/2021	0000000090042	000639	031619	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002974	0000001	100.00	10/09/2021	0000000090042	000639	031612	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002978	0000001	450.00	10/09/2021	0000000090042	000639	031624	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002915	0000001	1500.00	10/09/2021	0000000090042	000639	031575	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002855	0000001	800.00	10/09/2021	0000000090042	000639	031581	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002859	0000001	4190.00	10/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003047	0000001	350.00	10/09/2021	0000000090042	000639	031569	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003092	0000001	1900.00	10/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002691	0000001	362.00	10/09/2021	0000000090042	000639	031575	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002793	0000001	900.00	10/09/2021	0000000090042	000639	031586	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002798	0000001	600.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002799	0000001	920.00	10/09/2021	0000000090042	000639	031569	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002766	0000001	2274.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002749	0000001	2250.00	10/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002754	0000001	5180.00	10/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000008	1100.00	10/09/2021	0000000090042	000639	031606	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000008	600.00	10/09/2021	0000000090042	000639	031608	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000008	750.00	10/09/2021	0000000090042	000639	031610	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000008	660.00	10/09/2021	0000000090042	000639	031609	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002825	0000001	250.00	10/09/2021	0000000090042	000639	031574	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002926	0000001	317.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002932	0000001	359.90	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002937	0000001	12755.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002785	0000001	1100.00	10/09/2021	0000000090042	000639	031574	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002386	0000001	2205.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000003	2300.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000008	650.00	10/09/2021	0000000090042	000639	031604	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000004	4596.50	10/09/2021	0000000090042	000639	031599	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002929	0000001	317.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002934	0000001	119.96	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000011	8990.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000007	1650.00	10/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000006	400.00	10/09/2021	0000000090042	000639	031611	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000008	3762.85	13/09/2021	0000000090042	000639	031626	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000008	1998.65	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003094	0000001	3903.90	13/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	411.40	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000001	134.40	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002767	0000001	3000.00	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002732	0000001	1200.00	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000001	540.00	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000002	7795.24	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000003	1742.00	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002823	0000001	110.00	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002920	0000001	1000.00	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002863	0000001	1507.20	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003083	0000001	500.00	13/09/2021	0000000090042	000639	031625	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003084	0000001	3438.90	13/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003110	0000001	220.00	13/09/2021	0000000090042	000639	031627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003108	0000001	639.00	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003093	0000001	2750.00	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002752	0000001	12579.99	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003063	0000002	9001.50	13/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000004	2461.00	14/09/2021	0000000115266	000639	250329	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000002	1200.00	14/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000008	605.00	14/09/2021	0000000115266	000639	250330	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000008	600.00	14/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000005	4550.00	14/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000005	1000.00	14/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000005	1000.00	14/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000005	4000.00	14/09/2021	0000000115266	000639	000000	200.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000002	2100.00	14/09/2021	0000000115266	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000008	1400.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000009	1400.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000002	150.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000002	450.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002918	0000001	970.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003062	0000001	1100.00	15/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003060	0000001	1750.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000001	1519.71	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002960	0000001	150.00	15/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003112	0000001	173.80	15/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003141	0000001	900.00	16/09/2021	0000000090034	000639	002341	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0003105	0000001	639.67	16/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003061	0000001	490.00	17/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003081	0000001	520.00	17/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003154	0000001	1500.00	17/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003170	0000001	1850.00	17/09/2021	0000000090042	000639	031628	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003171	0000001	250.00	17/09/2021	0000000090042	000639	031629	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000001	450.00	17/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	555.00	17/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000005	1500.00	17/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000006	1500.00	17/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003161	0000001	2640.01	17/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003095	0000001	5444.61	20/09/2021	0000000430056	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003113	0000001	2682.42	20/09/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003114	0000001	2059.65	20/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003123	0000001	231.41	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003124	0000001	925.65	20/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003125	0000001	1684.81	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003126	0000001	5955.85	20/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003139	0000001	696.00	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002680	0000001	6700.00	20/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003111	0000001	3043.84	20/09/2021	0000000090042	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003133	0000001	294.00	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003159	0000001	1428.00	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003102	0000001	8857.80	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003096	0000001	9024.68	20/09/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003097	0000001	234.51	20/09/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003101	0000001	361.20	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003115	0000001	379.05	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003118	0000001	7910.70	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003119	0000001	1627.50	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003120	0000001	1585.50	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003121	0000001	7068.60	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003122	0000001	5386.50	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003127	0000001	4521.71	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003128	0000001	483.00	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003131	0000001	892.70	20/09/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003135	0000001	157.50	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003136	0000001	400.00	20/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003100	0000001	1896.87	20/09/2021	0000000090042	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003116	0000001	1272.75	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003130	0000001	977.73	20/09/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003138	0000001	756.00	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003129	0000001	3676.64	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003137	0000001	566.50	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003098	0000001	3918.48	20/09/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003099	0000001	6221.52	20/09/2021	0000000090042	000639	000000	512.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003132	0000001	3506.57	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003140	0000001	598.00	20/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003117	0000001	1805.31	20/09/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003193	0000001	8750.33	21/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002753	0000001	8870.50	21/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003080	0000001	1661.65	21/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003155	0000001	4100.00	21/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003197	0000001	350.00	21/09/2021	0000000115266	000639	250332	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003198	0000001	250.00	21/09/2021	0000000115266	000639	250333	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003199	0000001	400.00	21/09/2021	0000000115266	000639	250334	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003200	0000001	620.00	21/09/2021	0000000115266	000639	250335	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003201	0000001	180.00	21/09/2021	0000000115266	000639	250336	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003202	0000001	220.00	21/09/2021	0000000115266	000639	250337	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003203	0000001	850.00	21/09/2021	0000000115266	000639	250338	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002962	0000001	3973.20	21/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001871	0000001	4115.80	21/09/2021	0000000115266	000639	250340	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000008	1100.00	21/09/2021	0000000115266	000639	250331	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000043	9511.35	21/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002221	0000001	1450.00	21/09/2021	0000000115266	000639	250339	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002221	0000002	1450.00	21/09/2021	0000000115266	000639	250339	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002959	0000001	2723.73	21/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003185	0000001	3840.00	21/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003186	0000001	5200.00	21/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003082	0000001	1820.00	22/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003226	0000001	679.80	22/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003224	0000001	9510.96	23/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000001	840.00	23/09/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003147	0000001	1000.00	23/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003233	0000001	324.00	23/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000002	70121.55	24/09/2021	0000006478312	000410	000000	2068.28	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003240	0000001	450.00	24/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003246	0000001	840.00	24/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002663	0000002	11290.38	24/09/2021	0000000115266	000639	000000	564.52	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003227	0000001	13289.90	27/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003276	0000001	25926.72	27/09/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003308	0000001	4648.68	27/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003310	0000001	6865.69	27/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003311	0000001	6214.51	27/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003314	0000001	4600.00	27/09/2021	0000000115266	000639	250341	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000001	11450.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003278	0000001	7000.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003279	0000001	85.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	2100.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003281	0000001	1720.00	28/09/2021	0000000814296	004936	000000	215.99	1	Conta Corrente	NULL
Secretaria de Saude	0003282	0000001	48828.91	28/09/2021	0000000814296	004936	000000	11165.07	1	Conta Corrente	NULL
Secretaria de Saude	0003283	0000001	34828.01	28/09/2021	0000000814296	004936	000000	4135.00	1	Conta Corrente	NULL
Secretaria de Saude	0003284	0000001	67150.46	28/09/2021	0000000814296	004936	000000	14135.43	1	Conta Corrente	NULL
Secretaria de Saude	0003285	0000001	2695.49	28/09/2021	0000000814296	004936	000000	538.85	1	Conta Corrente	NULL
Secretaria de Saude	0003295	0000001	5879.12	28/09/2021	0000000814296	004936	000000	1431.25	1	Conta Corrente	NULL
Secretaria de Saude	0003296	0000001	19220.00	28/09/2021	0000000814296	004936	000000	4340.40	1	Conta Corrente	NULL
Secretaria de Saude	0003297	0000001	7134.69	28/09/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0003298	0000001	1720.00	28/09/2021	0000000814296	004936	000000	593.96	1	Conta Corrente	NULL
Secretaria de Saude	0003299	0000001	7381.01	28/09/2021	0000000814296	004936	000000	2557.27	1	Conta Corrente	NULL
Secretaria de Saude	0003300	0000001	13767.99	28/09/2021	0000000814296	004936	000000	4119.84	1	Conta Corrente	NULL
Secretaria de Saude	0003302	0000001	5032.21	28/09/2021	0000000814296	004936	000000	1045.48	1	Conta Corrente	NULL
Secretaria de Saude	0003303	0000001	1116.72	28/09/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Secretaria de Saude	0003306	0000001	21152.97	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003307	0000001	4898.77	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003239	0000001	7500.00	28/09/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003245	0000001	13008.22	28/09/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003290	0000001	24420.83	28/09/2021	0000000814296	004936	000000	4699.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003291	0000001	9032.73	28/09/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003301	0000001	5509.75	28/09/2021	0000000814296	004936	000000	413.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000003	4655.85	28/09/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000003	4250.95	28/09/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000003	24300.00	28/09/2021	0000000654310	004936	000000	5559.15	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000003	7750.00	28/09/2021	0000000654310	004936	000000	652.36	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000003	2300.00	28/09/2021	0000000654310	004936	000000	174.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000003	28980.00	28/09/2021	0000000654310	004936	000000	4836.56	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000003	37670.00	28/09/2021	0000000654310	004936	000000	11768.66	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000003	13031.95	28/09/2021	0000000654310	004936	000000	1007.87	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000003	7550.00	28/09/2021	0000000654310	004936	000000	1701.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003313	0000001	27915.66	28/09/2021	0000000814296	004936	000000	4611.72	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003309	0000001	9705.30	28/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003238	0000001	4187.41	28/09/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003267	0000001	15651.95	28/09/2021	0000000814296	004936	000000	2438.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003268	0000001	1645.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003269	0000001	225.00	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003305	0000001	1333.02	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003312	0000001	41760.00	28/09/2021	0000000814296	004936	000000	14489.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003292	0000001	31969.21	28/09/2021	0000000814296	004936	000000	7129.18	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003293	0000001	2042.00	28/09/2021	0000000814296	004936	000000	161.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003294	0000001	8264.45	28/09/2021	0000000814296	004936	000000	1671.23	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003270	0000001	22769.19	28/09/2021	0000000814296	004936	000000	4549.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003271	0000001	12773.44	28/09/2021	0000000814296	004936	000000	1348.69	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003272	0000001	91774.78	28/09/2021	0000000814296	004936	000000	21491.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003273	0000001	9330.37	28/09/2021	0000000814296	004936	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003274	0000001	3045.18	28/09/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003275	0000001	222316.82	28/09/2021	0000000814296	004936	000000	54768.35	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002391	0000003	28361.18	28/09/2021	0000000654310	004936	000000	2305.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002392	0000003	4407.80	28/09/2021	0000000654310	004936	000000	330.68	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000003	1101.95	28/09/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002246	0000003	8022.90	28/09/2021	0000000654310	004936	000000	623.05	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003286	0000001	64331.89	28/09/2021	0000000814296	004936	000000	12318.51	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003287	0000001	18659.44	28/09/2021	0000000814296	004936	000000	2430.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002233	0000003	17507.80	28/09/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003288	0000001	25774.62	28/09/2021	0000000814296	004936	000000	4231.96	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003289	0000001	27946.27	28/09/2021	0000000814296	004936	000000	2932.81	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000003	16697.95	28/09/2021	0000000654310	004936	000000	1506.78	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003304	0000001	8596.72	28/09/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000003	400.00	29/09/2021	0000000115266	000639	250344	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000003	480.00	29/09/2021	0000000115266	000639	250345	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000003	400.00	29/09/2021	0000000115266	000639	250347	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002227	0000003	400.00	29/09/2021	0000000115266	000639	250343	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002228	0000003	370.00	29/09/2021	0000000115266	000639	250346	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000009	2113.75	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000009	31.36	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000002	1600.00	29/09/2021	0000000115266	000639	000000	207.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003241	0000001	1252.50	29/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003242	0000001	3847.46	29/09/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000009	1601.28	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000011	25.42	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000010	4418.50	29/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000009	1095.19	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000003	1800.00	29/09/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000009	1311.72	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000003	350.00	29/09/2021	0000000115266	000639	250342	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000003	273.80	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000004	2251.24	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000005	214.46	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000006	1110.48	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000024	2215.88	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000025	23217.70	29/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000026	6008.22	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000009	2003.04	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000006	1800.00	29/09/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000024	84.76	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000025	242.44	29/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	306.50	29/09/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002824	0000001	75.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002948	0000001	75.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002954	0000001	75.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003212	0000001	7920.14	30/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003346	0000001	2000.00	30/09/2021	0000000090042	000639	031630	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003347	0000001	270.00	30/09/2021	0000000090042	000639	031631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003413	0000001	110.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000014	10.45	30/09/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000015	31.35	30/09/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002969	0000001	830.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002665	0000001	110.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002693	0000001	75.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002694	0000001	150.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002695	0000001	110.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000002	1640.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000003	1200.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000001	166.98	30/09/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000003	6.67	30/09/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000005	205.82	30/09/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000006	3.88	30/09/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000007	7550.15	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000003	2600.00	30/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000028	138.91	30/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000029	125.40	30/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000030	146.30	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000009	600.00	30/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000009	691.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003206	0000001	13612.65	30/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003208	0000001	1013.58	30/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003209	0000001	34151.56	30/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003210	0000001	4983.54	30/09/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003187	0000001	2442.00	30/09/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003068	0000001	8100.00	30/09/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000011	94.05	30/09/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000009	9000.00	30/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003233	0000002	324.00	30/09/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003394	0000001	165.59	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003395	0000001	1227.74	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003396	0000001	1548.82	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003397	0000001	2858.21	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003398	0000001	4846.19	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003399	0000001	995.02	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003400	0000001	6423.12	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003401	0000001	4777.25	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003402	0000001	5740.52	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003403	0000001	6675.08	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003404	0000001	4725.34	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003405	0000001	17230.40	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003406	0000001	2182.84	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003407	0000001	7685.34	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003408	0000001	6311.29	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003409	0000001	7166.78	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000005	16200.00	01/10/2021	0000000090042	000639	000000	810.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000010	36.91	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000008	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000008	441.67	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003388	0000001	2019.61	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003389	0000001	228.40	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003390	0000001	228.40	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003391	0000001	1387.62	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003392	0000001	1541.70	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003225	0000001	900.00	01/10/2021	0000000090034	000639	000000	144.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000008	85.83	01/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000008	361.52	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000008	40.64	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000009	41.78	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000008	196.65	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000009	59.63	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000008	451.80	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000008	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000009	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000002	840.00	01/10/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000012	317.58	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000010	26.98	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000004	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000005	85.04	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001559	0000002	1174.13	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000009	7500.00	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000006	978.51	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000007	1005.37	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000009	271.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000008	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003387	0000001	3295.07	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000008	0000008	182.18	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000008	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000004	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000005	85.04	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000011	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000012	221.80	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000013	233.33	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000014	99.22	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000015	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000016	88.33	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000100	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000101	1400.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000102	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000103	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000104	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000105	1250.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000106	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000107	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000108	850.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000109	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000110	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000111	1300.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000112	2000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000113	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000114	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000115	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000116	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000117	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000118	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000119	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000120	1400.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000121	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000122	1300.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000123	1400.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000124	1700.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000125	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000126	1000.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000127	1150.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000128	20750.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000129	1400.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000130	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000131	1200.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000132	1300.00	01/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003384	0000001	2118.61	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003385	0000001	3009.35	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003386	0000001	228.40	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003181	0000001	47.54	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000008	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000008	40.64	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000009	164.70	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000010	169.34	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000011	41.78	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000009	112.06	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000008	351.30	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000004	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000005	85.04	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000004	112.21	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000005	127.88	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000005	196.99	01/10/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000006	203.75	01/10/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000007	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002789	0000001	59.88	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003393	0000001	1062.06	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000022	1508.57	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000023	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000024	229.48	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000040	0000009	14.78	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000026	26.03	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000027	26.46	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000022	72.51	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000023	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000024	84.42	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000025	74.56	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000008	41.90	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000009	41.78	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000005	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000006	88.33	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000004	85.04	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000005	82.53	01/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003383	0000001	999.25	01/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003350	0000001	2392.64	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003351	0000001	40.00	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003352	0000001	331.30	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003353	0000001	85.68	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003354	0000001	114.20	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003355	0000001	1827.21	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003356	0000001	1558.89	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003357	0000001	1202.94	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003358	0000001	1655.92	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003359	0000001	1170.59	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003360	0000001	1632.92	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003361	0000001	2638.21	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003362	0000001	3054.15	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003363	0000001	2643.54	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003364	0000001	1416.08	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003365	0000001	2272.58	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003366	0000001	1170.63	04/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003340	0000001	100.00	04/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003229	0000001	300.00	04/10/2021	0000000090034	000639	002343	48.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003249	0000001	1300.00	04/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003367	0000001	1713.12	04/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003368	0000001	588.13	04/10/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003369	0000001	1250.42	04/10/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003370	0000001	742.31	04/10/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003371	0000001	1603.80	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003372	0000001	1084.08	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003373	0000001	549.45	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003374	0000001	1519.69	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003375	0000001	1351.35	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003376	0000001	876.16	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003377	0000001	821.70	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003381	0000001	2204.98	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003382	0000001	242.00	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003379	0000001	3947.42	04/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003380	0000001	993.54	05/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003378	0000001	2266.87	05/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003265	0000001	3398.00	05/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003266	0000001	16392.00	05/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003144	0000001	8100.00	05/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002916	0000001	2000.00	05/10/2021	0000000115266	000639	250354	320.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003165	0000001	300.00	05/10/2021	0000000115266	000639	250355	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003166	0000001	300.00	05/10/2021	0000000115266	000639	250351	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003167	0000001	300.00	05/10/2021	0000000115266	000639	250352	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003168	0000001	300.00	05/10/2021	0000000115266	000639	250353	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003433	0000001	12770.00	05/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003236	0000001	649.50	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003150	0000001	4215.40	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003151	0000001	4068.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003109	0000001	490.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002818	0000001	79.80	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002818	0000002	64.50	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002819	0000001	5967.24	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002820	0000001	6016.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000004	585.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000005	367.20	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000002	470.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000003	420.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000004	415.50	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000005	0.30	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002981	0000001	486.08	06/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003339	0000001	1588.80	06/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000008	1550.00	06/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000008	2000.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000008	4650.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000008	8000.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000002	112.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000002	19604.01	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002815	0000001	652.40	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002805	0000001	3773.44	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000003	324.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002803	0000001	8821.19	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000004	2300.00	06/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002982	0000001	1250.00	06/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003153	0000001	7463.00	06/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000003	840.00	07/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003441	0000001	12260.00	07/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003348	0000001	6689.20	07/10/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003076	0000001	480.00	07/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003182	0000001	3612.00	07/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000001	5056.15	07/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003411	0000001	5874.95	07/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003465	0000001	97.95	07/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003251	0000001	144.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003256	0000001	15000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003175	0000001	1000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003149	0000001	17225.25	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002821	0000001	24780.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002827	0000001	127.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000009	33180.00	08/10/2021	0000000090042	000639	000000	1659.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000009	550.00	08/10/2021	0000000090042	000639	031671	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002230	0000003	1000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000006	12897.65	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000005	2240.00	08/10/2021	0000000090042	000639	031636	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000004	2482.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000005	2464.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003320	0000001	650.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003248	0000001	1285.97	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003255	0000001	1634.70	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003261	0000001	395.00	08/10/2021	0000000090042	000639	031646	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003262	0000001	100.00	08/10/2021	0000000090042	000639	031648	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003263	0000001	640.00	08/10/2021	0000000090042	000639	031647	102.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003342	0000001	555.00	08/10/2021	0000000090042	000639	031673	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003234	0000001	260.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003235	0000001	475.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003196	0000001	1440.00	08/10/2021	0000000090042	000639	031654	230.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003172	0000001	1545.00	08/10/2021	0000000090042	000639	031652	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003178	0000001	3570.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003086	0000001	298.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003056	0000001	400.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003065	0000001	4700.00	08/10/2021	0000000090042	000639	031641	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003066	0000001	2190.00	08/10/2021	0000000090042	000639	031674	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003067	0000001	1200.00	08/10/2021	0000000090042	000639	031641	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003072	0000001	100.00	08/10/2021	0000000090042	000639	031650	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000003	600.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002831	0000001	536.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003040	0000001	3500.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003260	0000001	75.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003341	0000001	75.00	08/10/2021	0000000090042	000639	031661	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003344	0000001	300.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	600.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003183	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003184	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003194	0000001	75.00	08/10/2021	0000000090042	000639	031661	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003222	0000001	150.00	08/10/2021	0000000090042	000639	031661	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003253	0000001	510.00	08/10/2021	0000000090042	000639	031632	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003162	0000001	510.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000001	100.00	08/10/2021	0000000090042	000639	031649	16.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003085	0000001	4090.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003143	0000001	75.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003106	0000001	2500.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	1019.79	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002826	0000001	476.00	08/10/2021	0000000090042	000639	031632	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003042	0000001	75.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003043	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003044	0000001	110.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000009	450.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000009	750.00	08/10/2021	0000000090042	000639	031669	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000004	2300.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000005	2808.00	08/10/2021	0000000090042	000639	031639	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000005	3317.00	08/10/2021	0000000090042	000639	031638	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000005	2289.00	08/10/2021	0000000090042	000639	031637	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003250	0000001	93.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003230	0000001	75.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003145	0000001	75.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003146	0000001	75.00	08/10/2021	0000000090042	000639	031660	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002830	0000001	110.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002632	0000001	550.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002451	0000001	550.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000001	840.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000004	3000.00	08/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000004	1200.00	08/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002319	0000001	2066.50	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000009	18032.53	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000009	660.00	08/10/2021	0000000090042	000639	031667	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000009	750.00	08/10/2021	0000000090042	000639	031665	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000009	600.00	08/10/2021	0000000090042	000639	031668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000007	1500.00	08/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000011	1430.00	08/10/2021	0000006241185	001040	000000	71.50	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000012	940.50	08/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003418	0000001	7000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003319	0000001	191.60	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003336	0000001	100.00	08/10/2021	0000000090042	000639	031642	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003337	0000001	100.00	08/10/2021	0000000090042	000639	031645	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003195	0000001	1080.00	08/10/2021	0000000090042	000639	031655	172.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003252	0000001	272.00	08/10/2021	0000000090042	000639	031633	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003264	0000001	4160.00	08/10/2021	0000000090042	000639	031651	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003090	0000001	1680.00	08/10/2021	0000000090042	000639	031657	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003163	0000001	1564.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003069	0000001	100.00	08/10/2021	0000000090042	000639	031643	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003070	0000001	100.00	08/10/2021	0000000090042	000639	031644	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003055	0000001	1101.95	08/10/2021	0000000090042	000639	031658	176.30	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003041	0000001	1200.00	08/10/2021	0000000090042	000639	031657	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002983	0000001	1120.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002690	0000001	5741.05	08/10/2021	0000000090042	000639	031675	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002829	0000001	221.00	08/10/2021	0000000090042	000639	031633	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002320	0000001	1878.50	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000009	1100.00	08/10/2021	0000000090042	000639	031670	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000009	650.00	08/10/2021	0000000090042	000639	031672	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002828	0000001	93.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003053	0000001	1500.00	08/10/2021	0000000090042	000639	031676	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002739	0000001	1200.00	08/10/2021	0000000090042	000639	031659	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003254	0000001	127.50	08/10/2021	0000000090042	000639	031634	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000003	2100.00	08/10/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002221	0000003	1450.00	08/10/2021	0000000090042	000639	031656	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000004	2300.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001907	0000003	3000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000133	1560.90	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000134	5902.69	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000006	7597.25	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000004	2600.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000006	4000.00	08/10/2021	0000000090042	000639	000000	200.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000006	1000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000006	1000.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000006	4550.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000009	2147.45	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000012	8990.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000001	3828.00	08/10/2021	0000000090042	000639	031663	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003179	0000001	150.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003180	0000001	75.00	08/10/2021	0000000090042	000639	031662	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000007	400.00	08/10/2021	0000000090042	000639	031666	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000008	1650.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000007	900.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000009	2593.00	08/10/2021	0000000090042	000639	031664	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000009	1100.00	08/10/2021	0000000090042	000639	031635	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000009	605.00	08/10/2021	0000000090042	000639	031640	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000009	600.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000007	660.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000008	660.00	08/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003451	0000001	1890.00	13/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003450	0000001	2507.16	13/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002627	0000002	1800.00	13/10/2021	0000000090042	000639	031677	288.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003438	0000001	6000.00	14/10/2021	0000000115266	000639	000000	1521.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003467	0000001	37000.00	14/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003444	0000001	310.50	14/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003259	0000001	600.00	14/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003440	0000001	24896.00	14/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000004	840.00	15/10/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003491	0000001	1484.24	15/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003488	0000001	3385.00	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003567	0000001	1759.20	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003568	0000001	1645.16	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003569	0000001	7618.62	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003570	0000001	1420.44	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003571	0000001	828.08	18/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003470	0000001	150.00	18/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003562	0000001	150.00	18/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003563	0000001	3060.00	18/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003496	0000001	8769.60	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003497	0000001	3286.91	19/10/2021	0000000115266	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003525	0000001	1050.00	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003498	0000001	2682.42	19/10/2021	0000000115266	000639	000000	307.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003499	0000001	1959.38	19/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003501	0000001	5444.61	19/10/2021	0000000430056	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003514	0000001	231.41	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003515	0000001	925.64	19/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003516	0000001	1684.81	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000001	5955.85	19/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003524	0000001	476.00	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003467	0000002	28000.00	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003505	0000001	1896.87	19/10/2021	0000000115266	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003507	0000001	1157.05	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003521	0000001	977.73	19/10/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003522	0000001	892.70	19/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003526	0000001	454.00	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003500	0000001	8783.88	19/10/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003502	0000001	234.51	19/10/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003506	0000001	361.20	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003509	0000001	7910.70	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003510	0000001	1627.50	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003511	0000001	1585.50	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003512	0000001	6085.80	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003513	0000001	5103.00	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003518	0000001	4311.71	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003519	0000001	483.00	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	253.50	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003547	0000001	379.05	19/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003504	0000001	5868.72	19/10/2021	0000000115266	000639	000000	563.97	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003523	0000001	3506.57	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003529	0000001	722.97	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003503	0000001	3918.48	19/10/2021	0000000115266	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003520	0000001	3676.64	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003528	0000001	2910.50	19/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000003	33292.45	19/10/2021	0000006478312	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003508	0000001	1805.31	19/10/2021	0000000115266	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003576	0000001	3600.00	20/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003577	0000001	1500.00	20/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002804	0000001	10364.20	20/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000002	9351.61	20/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000056	0000008	188.92	20/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000005	840.00	22/10/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003597	0000001	2069.70	22/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000002	1200.00	22/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003589	0000001	390.00	22/10/2021	0000000115266	000639	250358	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003590	0000001	8107.00	22/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003591	0000001	8037.00	22/10/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003596	0000001	2100.00	22/10/2021	0000000115266	000639	250356	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003598	0000001	1000.00	22/10/2021	0000000115266	000639	250357	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002334	0000001	4200.00	22/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003604	0000001	225.00	25/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003575	0000001	225.00	25/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003169	0000001	3700.00	25/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003173	0000001	1800.00	25/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000004	28960.00	25/10/2021	0000000654310	004936	000000	4984.36	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003627	0000001	470.00	25/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003469	0000001	4700.00	26/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000004	130257.15	26/10/2021	0000006478312	000410	000000	2605.14	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003660	0000001	66502.80	27/10/2021	0000000814296	004936	000000	12576.73	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003661	0000001	19761.39	27/10/2021	0000000814296	004936	000000	2513.07	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002233	0000004	17507.80	27/10/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003662	0000001	25774.62	27/10/2021	0000000814296	004936	000000	4692.73	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003663	0000001	28894.89	27/10/2021	0000000814296	004936	000000	3006.78	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000004	15148.95	27/10/2021	0000000654310	004936	000000	1383.87	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003678	0000001	8596.72	27/10/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0003639	0000001	41760.00	27/10/2021	0000000814296	004936	000000	14482.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003623	0000001	4187.41	27/10/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003640	0000001	28845.31	27/10/2021	0000000814296	004936	000000	4611.72	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003641	0000001	15651.95	27/10/2021	0000000814296	004936	000000	2438.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003642	0000001	1225.00	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003643	0000001	150.00	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003679	0000001	974.13	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003644	0000001	22769.19	27/10/2021	0000000814296	004936	000000	4549.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003645	0000001	14033.44	27/10/2021	0000000814296	004936	000000	1445.59	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003646	0000001	97405.72	27/10/2021	0000000814296	004936	000000	21286.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003647	0000001	9330.37	27/10/2021	0000000814296	004936	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003648	0000001	6157.03	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003649	0000001	223436.51	27/10/2021	0000000814296	004936	000000	56262.65	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003650	0000001	25926.72	27/10/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003666	0000001	32618.29	27/10/2021	0000000814296	004936	000000	7324.93	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003667	0000001	2042.00	27/10/2021	0000000814296	004936	000000	483.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003668	0000001	8264.45	27/10/2021	0000000814296	004936	000000	1671.23	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003624	0000001	4407.80	27/10/2021	0000000654310	004936	000000	330.68	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002246	0000004	17763.95	27/10/2021	0000000654310	004936	000000	1400.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000004	1101.95	27/10/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002391	0000004	28361.18	27/10/2021	0000000654310	004936	000000	2305.09	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000004	7550.00	27/10/2021	0000000654310	004936	000000	927.16	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000004	11881.95	27/10/2021	0000000654310	004936	000000	920.87	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000004	37670.00	27/10/2021	0000000654310	004936	000000	10328.69	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000004	20250.00	27/10/2021	0000000654310	004936	000000	3967.28	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000004	1150.00	27/10/2021	0000000654310	004936	000000	87.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000004	7750.00	27/10/2021	0000000654310	004936	000000	651.00	1	Conta Corrente	NULL
Secretaria de Saude	0003625	0000001	7500.00	27/10/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003651	0000001	11300.00	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003652	0000001	6925.00	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003653	0000001	62.50	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003654	0000001	2083.33	27/10/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003655	0000001	1720.00	27/10/2021	0000000814296	004936	000000	151.80	1	Conta Corrente	NULL
Secretaria de Saude	0003656	0000001	48016.53	27/10/2021	0000000814296	004936	000000	10975.74	1	Conta Corrente	NULL
Secretaria de Saude	0003657	0000001	35974.67	27/10/2021	0000000814296	004936	000000	3659.09	1	Conta Corrente	NULL
Secretaria de Saude	0003658	0000001	66691.21	27/10/2021	0000000814296	004936	000000	13970.21	1	Conta Corrente	NULL
Secretaria de Saude	0003659	0000001	2344.49	27/10/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0003669	0000001	5879.12	27/10/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0003670	0000001	19220.00	27/10/2021	0000000814296	004936	000000	4296.64	1	Conta Corrente	NULL
Secretaria de Saude	0003671	0000001	7134.69	27/10/2021	0000000814296	004936	000000	1258.24	1	Conta Corrente	NULL
Secretaria de Saude	0003672	0000001	1720.00	27/10/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0003673	0000001	7381.01	27/10/2021	0000000814296	004936	000000	2364.61	1	Conta Corrente	NULL
Secretaria de Saude	0003674	0000001	13631.10	27/10/2021	0000000814296	004936	000000	3351.46	1	Conta Corrente	NULL
Secretaria de Saude	0003676	0000001	5032.21	27/10/2021	0000000814296	004936	000000	1041.94	1	Conta Corrente	NULL
Secretaria de Saude	0003677	0000001	1116.72	27/10/2021	0000000814296	004936	000000	420.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000004	4250.95	27/10/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000004	4655.85	27/10/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003664	0000001	25506.27	27/10/2021	0000000814296	004936	000000	4902.86	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003665	0000001	9400.05	27/10/2021	0000000814296	004936	000000	713.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003675	0000001	5999.52	27/10/2021	0000000814296	004936	000000	491.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000010	1977.08	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000027	20561.70	28/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000028	11178.55	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000029	105.56	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000007	1800.00	28/10/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000028	89.92	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000029	329.83	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000004	350.00	28/10/2021	0000000115266	000639	250359	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000006	313.71	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000007	2696.89	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000008	296.85	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000007	1362.31	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000003	1600.00	28/10/2021	0000000115266	000639	000000	207.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000006	840.00	28/10/2021	0000000090034	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000010	1569.70	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000013	26.97	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003613	0000001	4143.92	28/10/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003614	0000001	1875.00	28/10/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000010	1215.12	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000009	803.02	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000004	1800.00	28/10/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000010	1381.43	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000011	4418.50	28/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000004	400.00	28/10/2021	0000000115266	000639	250362	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000004	480.00	28/10/2021	0000000115266	000639	250363	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002228	0000004	370.00	28/10/2021	0000000115266	000639	250361	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002227	0000004	400.00	28/10/2021	0000000115266	000639	250360	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000004	400.00	28/10/2021	0000000115266	000639	250364	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000011	2263.13	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000010	27.41	28/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003700	0000001	8372.00	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003435	0000001	3600.00	29/10/2021	0000000090034	000639	002344	701.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002387	0000004	35150.00	29/10/2021	0000000090042	000639	000000	703.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000010	600.00	29/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000031	22.35	29/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000032	3.97	29/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000033	229.90	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000034	177.65	29/10/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000005	3500.00	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000010	691.00	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000050	202.07	29/10/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000051	16.17	29/10/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000052	139.46	29/10/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000055	6.67	29/10/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000191	0000056	18.58	29/10/2021	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000008	8413.38	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003704	0000001	10014.36	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003707	0000001	6244.25	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003709	0000001	4670.93	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003710	0000001	6981.52	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003608	0000001	6800.00	29/10/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003532	0000001	13612.65	29/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003534	0000001	1013.58	29/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003535	0000001	33939.54	29/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003536	0000001	4983.54	29/10/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003697	0000001	550.00	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003717	0000001	1500.00	29/10/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000009	85.83	29/10/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000012	62.70	29/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000008	840.00	29/10/2021	0000000090034	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000016	10.45	29/10/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000017	20.90	29/10/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003538	0000001	7990.62	29/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003541	0000001	1444.27	29/10/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003626	0000001	10994.20	01/11/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003610	0000001	6194.73	01/11/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003593	0000001	282.00	03/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003338	0000001	320.00	03/11/2021	0000000115266	000639	250369	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000010	7500.00	03/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000009	1550.00	03/11/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003343	0000001	480.00	03/11/2021	0000000115266	000639	250370	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000009	8000.00	03/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000009	4650.00	03/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000009	2000.00	03/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000003	19604.01	03/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000005	2300.00	03/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003783	0000001	1179.92	04/11/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003784	0000001	626.08	04/11/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003785	0000001	903.01	04/11/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003786	0000001	1770.45	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003787	0000001	2985.92	04/11/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003740	0000001	2365.93	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003741	0000001	1926.48	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003742	0000001	2070.92	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003743	0000001	349.23	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003744	0000001	770.56	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003745	0000001	758.52	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003746	0000001	138.49	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003747	0000001	3076.26	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000001	3503.02	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003749	0000001	1179.94	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003750	0000001	1516.67	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000001	1848.60	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003752	0000001	240.80	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003753	0000001	2396.02	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003754	0000001	1685.74	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003766	0000001	662.20	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003782	0000001	4245.42	04/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003736	0000001	3788.95	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003729	0000001	2094.33	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003730	0000001	240.80	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003731	0000001	2594.84	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003705	0000001	18379.00	04/11/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003788	0000001	872.92	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003789	0000001	3341.20	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003790	0000001	2975.28	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003791	0000001	3380.04	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003792	0000001	666.86	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003793	0000001	1214.51	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003794	0000001	3183.84	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003795	0000001	1075.54	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003796	0000001	1698.17	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003797	0000001	1889.19	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003798	0000001	1749.10	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003799	0000001	1826.97	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003800	0000001	1884.00	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003801	0000001	1250.89	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003802	0000001	2557.11	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003803	0000001	2178.24	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003804	0000001	1894.87	04/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003732	0000001	993.30	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003733	0000001	240.80	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003734	0000001	1384.60	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003735	0000001	2641.78	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003737	0000001	180.60	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003738	0000001	210.70	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003739	0000001	216.72	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003767	0000001	1113.70	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003768	0000001	1967.33	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003769	0000001	5982.66	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003770	0000001	1842.72	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003771	0000001	10169.81	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003772	0000001	2769.36	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003773	0000001	8460.48	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003774	0000001	669.52	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003775	0000001	1764.60	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003776	0000001	1738.65	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003777	0000001	4515.31	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003778	0000001	6379.44	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003779	0000001	5473.89	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003780	0000001	8252.10	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003781	0000001	3937.76	04/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003607	0000001	3600.00	05/11/2021	0000000090042	000639	000000	701.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003720	0000001	6000.00	05/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003721	0000001	6000.00	05/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000007	840.00	05/11/2021	0000000090042	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000007	4000.00	05/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003808	0000001	2950.00	05/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003812	0000001	3400.00	05/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003814	0000001	3333.00	05/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	640.00	05/11/2021	0000000090034	000639	002345	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000002	720.00	05/11/2021	0000000090034	000639	002345	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000005	2300.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000013	8990.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000009	1650.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000007	7668.76	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000135	1300.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000136	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000137	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000138	850.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000139	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000140	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000141	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000142	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000143	1150.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000144	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000145	1300.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000146	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000147	1250.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000148	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000149	1400.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000150	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000151	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000152	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000153	1300.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000154	2000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000155	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000156	1400.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000157	1400.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000158	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000159	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000160	1400.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000161	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000162	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000163	1200.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000164	1000.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000165	1700.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000005	2300.00	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003315	0000001	2400.00	09/11/2021	0000000090034	000639	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003702	0000001	10110.00	09/11/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000007	12897.65	09/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000006	2644.00	10/11/2021	0000000090042	000639	000000	132.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000010	9000.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003621	0000001	2500.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003175	0000002	2000.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003152	0000001	3915.50	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003148	0000001	19909.20	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003088	0000001	810.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000010	550.00	10/11/2021	0000000090042	000639	031681	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003423	0000001	1981.30	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003073	0000001	8850.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003074	0000001	942.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003075	0000001	970.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002775	0000001	2800.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003087	0000001	300.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003103	0000001	677.25	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003104	0000001	3200.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003189	0000001	3802.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003231	0000001	4920.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003243	0000001	1340.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003247	0000001	840.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000004	600.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002416	0000002	4950.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002784	0000001	787.60	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002943	0000001	860.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002944	0000001	3270.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002945	0000001	2380.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002946	0000001	650.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000001	2754.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000002	5180.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000003	2006.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000004	2589.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000005	2600.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000006	3250.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002947	0000007	4483.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002686	0000001	251.40	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002744	0000001	6715.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000516	0000006	17400.00	10/11/2021	0000000090042	000639	000000	870.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000013	1100.00	10/11/2021	0000006241185	001040	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000010	600.00	10/11/2021	0000000090042	000639	031683	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000010	750.00	10/11/2021	0000000090042	000639	031686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000010	660.00	10/11/2021	0000000090042	000639	031684	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003191	0000001	332.90	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003477	0000001	1599.87	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003478	0000001	2295.11	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003479	0000001	4885.36	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003429	0000001	3158.45	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003188	0000001	1760.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002936	0000001	24700.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000010	1100.00	10/11/2021	0000000090042	000639	031687	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002221	0000004	1450.00	10/11/2021	0000000090042	000639	031678	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000004	2100.00	10/11/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003464	0000001	2358.34	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003464	0000002	2358.34	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000010	650.00	10/11/2021	0000000090042	000639	031680	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000005	2600.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000005	2882.60	10/11/2021	0000000115266	000639	250374	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000006	1655.90	10/11/2021	0000000115266	000639	250374	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000007	4550.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000007	1000.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000007	1000.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000008	400.00	10/11/2021	0000000090042	000639	031685	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000010	2246.30	10/11/2021	0000000090042	000639	031690	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000010	605.00	10/11/2021	0000000090042	000639	031689	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000010	1100.00	10/11/2021	0000000090042	000639	031679	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000009	660.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000010	600.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000006	3500.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000038	288.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000039	128.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000040	144.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000041	144.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000042	112.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000043	304.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000044	320.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000045	128.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000046	128.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000047	160.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000048	512.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000049	144.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000050	288.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000051	112.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000052	336.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000053	528.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000054	144.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000055	288.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000006	2834.00	10/11/2021	0000000115266	000639	250371	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000006	3103.00	10/11/2021	0000000115266	000639	250373	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000006	2808.00	10/11/2021	0000000115266	000639	250372	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003467	0000003	39300.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003232	0000001	5940.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003244	0000001	340.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002922	0000001	9157.94	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000010	750.00	10/11/2021	0000000090042	000639	031682	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000010	450.00	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003481	0000001	332.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003583	0000001	1040.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003586	0000001	550.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003587	0000001	880.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003458	0000001	2850.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003459	0000001	437.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003460	0000001	602.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000001	500.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000002	500.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003424	0000001	1981.30	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003439	0000001	9193.92	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003328	0000001	94.50	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003258	0000001	95.06	10/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003158	0000001	4400.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003164	0000001	0.03	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000006	1035.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000001	526.80	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000002	112.20	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000006	6705.10	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000007	4678.80	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000001	1899.40	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002556	0000001	2901.00	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	90.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	90.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000004	117.52	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	149.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000002	44.55	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000004	2292.00	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000005	1200.00	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	685.80	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002327	0000001	9438.58	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000003	78.00	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000003	396.00	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000005	3000.00	10/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000003	277.20	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000005	171.42	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000006	3025.10	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000014	6499.48	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000015	239.58	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000016	769.02	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000017	240.79	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000018	372.50	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000019	334.80	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000020	3092.17	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000021	870.92	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000022	93.01	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000023	1116.16	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000024	368.66	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000025	1484.70	10/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000002	828.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002352	0000001	20.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003156	0000001	420.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003490	0000001	16128.30	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003487	0000001	250.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003762	0000001	4641.45	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003765	0000001	575.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003840	0000001	395.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003681	0000001	180.00	12/11/2021	0000000090042	000639	031692	28.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003695	0000001	650.00	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000010	82.35	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000002	3927.30	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003192	0000001	13000.00	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000010	1400.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000011	1400.00	12/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003680	0000001	650.00	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000010	14980.00	12/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000006	2240.00	12/11/2021	0000000090042	000639	031691	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003909	0000001	1042.06	16/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003910	0000001	419.27	16/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003761	0000001	5980.50	16/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003718	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003826	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003828	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003835	0000001	80.00	17/11/2021	0000000090042	000639	031739	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003474	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003475	0000001	150.00	17/11/2021	0000000090042	000639	031731	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003578	0000001	680.00	17/11/2021	0000000090042	000639	031737	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003434	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003456	0000001	1000.00	17/11/2021	0000000090042	000639	031720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003628	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003694	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003696	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003698	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003699	0000001	75.00	17/11/2021	0000000090042	000639	031731	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003605	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003414	0000001	110.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003415	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003416	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003445	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003446	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003428	0000001	75.00	17/11/2021	0000000090042	000639	031731	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003432	0000001	208.00	17/11/2021	0000000090042	000639	031695	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003422	0000001	300.00	17/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003422	0000002	2600.00	17/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000001	1650.00	17/11/2021	0000000090042	000639	031698	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000002	1650.00	17/11/2021	0000000090042	000639	031698	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003919	0000001	280.00	17/11/2021	0000000090042	000639	031735	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003920	0000001	75.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003703	0000001	370.00	17/11/2021	0000000090042	000639	031723	59.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003612	0000001	100.00	17/11/2021	0000000090042	000639	031722	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003457	0000001	415.00	17/11/2021	0000000090042	000639	031735	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003447	0000001	40.00	17/11/2021	0000000090042	000639	031701	6.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003573	0000001	75.00	17/11/2021	0000000090042	000639	031733	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003574	0000001	75.00	17/11/2021	0000000090042	000639	031732	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003692	0000001	1000.00	17/11/2021	0000000090042	000639	031713	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003693	0000001	1000.00	17/11/2021	0000000090042	000639	031713	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003706	0000001	1500.00	17/11/2021	0000000090042	000639	031721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003638	0000001	2440.00	17/11/2021	0000000090042	000639	031721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003599	0000001	2505.00	17/11/2021	0000000090042	000639	031721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003579	0000001	720.00	17/11/2021	0000000090042	000639	031736	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003629	0000001	200.00	17/11/2021	0000000090042	000639	031717	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003630	0000001	400.00	17/11/2021	0000000090042	000639	031705	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003560	0000001	3890.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003566	0000001	2505.00	17/11/2021	0000000090042	000639	031721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003492	0000001	100.00	17/11/2021	0000000090042	000639	031702	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003493	0000001	150.00	17/11/2021	0000000090042	000639	031704	24.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003494	0000001	350.00	17/11/2021	0000000090042	000639	031700	56.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003724	0000001	200.00	17/11/2021	0000000090042	000639	031714	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003725	0000001	200.00	17/11/2021	0000000090042	000639	031718	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003764	0000001	200.00	17/11/2021	0000000090042	000639	031703	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003834	0000001	205.00	17/11/2021	0000000090042	000639	031727	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003836	0000001	200.00	17/11/2021	0000000090042	000639	031715	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000009	236.34	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000010	313.92	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003330	0000001	906.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003430	0000001	184.00	17/11/2021	0000000090042	000639	031696	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003437	0000001	1101.95	17/11/2021	0000000090042	000639	031725	176.30	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003442	0000001	100.00	17/11/2021	0000000090042	000639	031712	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003443	0000001	100.00	17/11/2021	0000000090042	000639	031709	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003466	0000001	650.00	17/11/2021	0000000090042	000639	031716	104.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003472	0000001	850.00	17/11/2021	0000000090042	000639	031730	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003476	0000001	850.00	17/11/2021	0000000090042	000639	031730	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003572	0000001	75.00	17/11/2021	0000000090042	000639	031734	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003471	0000001	75.00	17/11/2021	0000000090042	000639	031734	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003561	0000001	150.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003461	0000001	529.00	17/11/2021	0000000090042	000639	031735	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003462	0000001	782.00	17/11/2021	0000000090042	000639	031735	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003616	0000001	900.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003682	0000001	500.00	17/11/2021	0000000090042	000639	031708	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003683	0000001	500.00	17/11/2021	0000000090042	000639	031707	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003684	0000001	500.00	17/11/2021	0000000090042	000639	031740	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003685	0000001	500.00	17/11/2021	0000000090042	000639	031711	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003686	0000001	500.00	17/11/2021	0000000090042	000639	031710	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003425	0000001	1200.00	17/11/2021	0000000090042	000639	031726	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003431	0000001	400.00	17/11/2021	0000000090042	000639	031694	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003602	0000001	250.00	17/11/2021	0000000090042	000639	031724	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003603	0000001	5475.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003581	0000001	570.00	17/11/2021	0000000090042	000639	031735	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003594	0000001	6350.00	17/11/2021	0000000090042	000639	031693	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003832	0000001	730.00	17/11/2021	0000000090042	000639	031697	116.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003833	0000001	490.00	17/11/2021	0000000090042	000639	031699	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003839	0000001	1370.00	17/11/2021	0000000090042	000639	031729	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003480	0000001	400.00	17/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003849	0000001	6067.93	18/11/2021	0000000090042	000639	000000	563.97	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003869	0000001	3181.28	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003871	0000001	456.00	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003719	0000001	23400.00	18/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003848	0000001	4149.89	18/11/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003866	0000001	3676.64	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003874	0000001	2710.50	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003427	0000001	5600.00	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002821	0000002	24780.00	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003854	0000001	1805.31	18/11/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003841	0000001	8769.60	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003842	0000001	3286.91	18/11/2021	0000000090042	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003876	0000001	1230.00	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003053	0000002	600.00	18/11/2021	0000000090042	000639	031742	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003843	0000001	2947.02	18/11/2021	0000000090042	000639	000000	307.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003844	0000001	1959.38	18/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003845	0000001	5444.61	18/11/2021	0000000430056	000639	000000	461.43	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003860	0000001	231.41	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003861	0000001	925.64	18/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003862	0000001	3730.43	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003863	0000001	5955.85	18/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003872	0000001	1252.39	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003935	0000001	2980.00	18/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003936	0000001	3930.00	18/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003937	0000001	2630.00	18/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003850	0000001	1974.01	18/11/2021	0000000090042	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003853	0000001	1375.60	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003867	0000001	977.73	18/11/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003868	0000001	892.70	18/11/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003873	0000001	438.00	18/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003426	0000001	510.00	18/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003316	0000001	24073.00	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003609	0000001	8100.00	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003846	0000001	9008.93	18/11/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003847	0000001	234.51	18/11/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0003851	0000001	361.20	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003852	0000001	374.33	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003855	0000001	7910.70	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003856	0000001	1627.50	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003857	0000001	1585.50	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003858	0000001	6258.00	18/11/2021	0000000115878	000639	000000	840.00	1	Conta Corrente	NULL
Secretaria de Saude	0003859	0000001	4252.50	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003864	0000001	4070.21	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003865	0000001	241.50	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003875	0000001	93.50	18/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003687	0000001	510.00	19/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	510.00	19/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000009	840.00	19/11/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000010	840.00	19/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003592	0000001	5250.00	19/11/2021	0000000115266	000639	250376	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003929	0000001	40.00	23/11/2021	0000000090042	000639	031761	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003449	0000001	300.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003335	0000001	1240.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003959	0000001	1000.00	23/11/2021	0000000090042	000639	031745	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004003	0000001	34862.52	23/11/2021	0000000115878	000639	000000	2231.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002338	0000001	375.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003595	0000001	980.00	23/11/2021	0000000090042	000639	031762	156.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003611	0000001	324.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003468	0000001	950.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002685	0000001	260.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003190	0000001	2821.60	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003484	0000001	4500.00	23/11/2021	0000000090042	000639	031755	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003485	0000001	375.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003486	0000001	145.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003963	0000001	200.00	23/11/2021	0000000090042	000639	031750	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003964	0000001	200.00	23/11/2021	0000000090042	000639	031749	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003965	0000001	200.00	23/11/2021	0000000090042	000639	031748	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003966	0000001	200.00	23/11/2021	0000000090042	000639	031747	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003967	0000001	200.00	23/11/2021	0000000090042	000639	031746	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003969	0000001	2650.00	23/11/2021	0000000090042	000639	031744	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003907	0000001	300.00	23/11/2021	0000000090042	000639	031751	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003908	0000001	270.00	23/11/2021	0000000090042	000639	031752	43.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003917	0000001	300.00	23/11/2021	0000000090042	000639	031757	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003918	0000001	300.00	23/11/2021	0000000090042	000639	031756	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003837	0000001	200.00	23/11/2021	0000000090042	000639	031758	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003763	0000001	412.90	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003928	0000001	80.00	23/11/2021	0000000090042	000639	031760	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003053	0000003	900.00	23/11/2021	0000000090042	000639	031743	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000007	3500.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003412	0000001	75.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003329	0000001	295.80	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003452	0000001	250.00	23/11/2021	0000000090042	000639	031753	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003691	0000001	600.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003631	0000001	4500.00	23/11/2021	0000006241185	001040	000000	984.99	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000002	380.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000003	489.90	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000003	165.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002955	0000001	300.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003933	0000001	1500.00	23/11/2021	0000000090042	000639	031769	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003938	0000001	720.00	23/11/2021	0000000090042	000639	031759	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003913	0000001	110.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003914	0000001	75.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003915	0000001	110.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003916	0000001	75.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003976	0000001	4500.00	23/11/2021	0000000090042	000639	031763	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003977	0000001	350.00	23/11/2021	0000000090042	000639	031764	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003978	0000001	180.00	23/11/2021	0000000090042	000639	031765	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003979	0000001	450.00	23/11/2021	0000000090042	000639	031766	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003980	0000001	1200.00	23/11/2021	0000000090042	000639	031767	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003981	0000001	280.00	23/11/2021	0000000090042	000639	031768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003982	0000001	11200.00	23/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003983	0000001	6600.00	23/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004005	0000001	1500.00	23/11/2021	0000000115266	000639	250377	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004006	0000001	370.00	23/11/2021	0000000115266	000639	250378	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004007	0000001	89.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003930	0000001	40.00	23/11/2021	0000000090042	000639	031761	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003582	0000001	173.00	23/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000003	640.00	23/11/2021	0000000090042	000639	031754	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000003	1573.50	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000004	1465.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000005	1119.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000002	3621.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000003	4751.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000004	1558.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000007	4365.30	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000008	3759.90	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000005	1258.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000006	957.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000007	1557.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000005	572.00	23/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000002	171.50	24/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	247.80	24/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002354	0000001	276.80	24/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002336	0000001	134.50	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000001	77.70	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002309	0000001	134.50	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	155.40	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	135.50	24/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002310	0000001	134.50	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002311	0000001	134.50	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003564	0000001	1340.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003600	0000001	770.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003985	0000001	1780.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003454	0000001	224.95	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000009	9243.21	24/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000008	4000.00	24/11/2021	0000000090034	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003821	0000001	14160.00	24/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003722	0000001	480.00	24/11/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003984	0000001	890.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003556	0000001	513.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002463	0000001	205.20	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002378	0000001	335.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003557	0000001	75.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002074	0000001	1450.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002090	0000001	1180.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002312	0000001	335.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004008	0000001	1799.92	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003482	0000001	100.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003483	0000001	990.00	24/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003256	0000002	15144.49	24/11/2021	0000000090042	000639	000000	1507.22	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000005	480.00	25/11/2021	0000000115266	000639	250382	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000005	400.00	25/11/2021	0000000115266	000639	250380	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002233	0000005	17507.80	25/11/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000005	400.00	25/11/2021	0000000115266	000639	250381	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002227	0000005	400.00	25/11/2021	0000000115266	000639	250379	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002228	0000005	370.00	25/11/2021	0000000115266	000639	250383	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000005	15148.95	25/11/2021	0000000654310	004936	000000	1383.87	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002391	0000005	28361.18	25/11/2021	0000000654310	004936	000000	2305.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000005	1101.95	25/11/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003624	0000002	4407.80	25/11/2021	0000000654310	004936	000000	330.68	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004058	0000001	23085.09	25/11/2021	0000000814296	004936	000000	4549.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004059	0000001	14033.44	25/11/2021	0000000814296	004936	000000	1445.59	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004060	0000001	97104.06	25/11/2021	0000000814296	004936	000000	21393.98	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004061	0000001	9697.69	25/11/2021	0000000814296	004936	000000	1347.84	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004062	0000001	6157.03	25/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004063	0000001	227631.45	25/11/2021	0000000814296	004936	000000	56936.04	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004064	0000001	25926.72	25/11/2021	0000000814296	004936	000000	461.43	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003723	0000001	17763.95	25/11/2021	0000000654310	004936	000000	1400.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003838	0000001	2279.90	25/11/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004039	0000001	10025.85	25/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004040	0000001	7095.57	25/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004041	0000001	4807.31	25/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004042	0000001	6426.56	25/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004047	0000001	4187.41	25/11/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004056	0000001	27451.13	25/11/2021	0000000814296	004936	000000	4589.47	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004057	0000001	17445.28	25/11/2021	0000000814296	004936	000000	2699.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0004024	0000001	2300.00	25/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004025	0000001	2489.90	25/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004055	0000001	42333.33	25/11/2021	0000000814296	004936	000000	14551.80	1	Conta Corrente	NULL
Secretaria de Saude	0004009	0000001	550.00	25/11/2021	0000000115266	000639	250385	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004010	0000001	3000.00	25/11/2021	0000000090042	000639	031770	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004013	0000001	37670.00	25/11/2021	0000000654310	004936	000000	10328.69	1	Conta Corrente	NULL
Secretaria de Saude	0004016	0000001	1600.00	25/11/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004037	0000001	10631.95	25/11/2021	0000000654310	004936	000000	824.87	1	Conta Corrente	NULL
Secretaria de Saude	0004048	0000001	7400.00	25/11/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004065	0000001	12050.00	25/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004066	0000001	7000.00	25/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004067	0000001	85.00	25/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004068	0000001	2160.00	25/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004069	0000001	1720.00	25/11/2021	0000000814296	004936	000000	175.36	1	Conta Corrente	NULL
Secretaria de Saude	0004070	0000001	48870.41	25/11/2021	0000000814296	004936	000000	10933.66	1	Conta Corrente	NULL
Secretaria de Saude	0004071	0000001	33799.39	25/11/2021	0000000814296	004936	000000	3765.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000005	4250.95	25/11/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000005	4655.85	25/11/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000005	18900.00	25/11/2021	0000000654310	004936	000000	3748.89	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000005	7750.00	25/11/2021	0000000654310	004936	000000	642.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000005	23950.00	25/11/2021	0000000654310	004936	000000	3608.46	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000005	350.00	25/11/2021	0000000115266	000639	250384	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000005	7550.00	25/11/2021	0000000654310	004936	000000	927.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004079	0000001	23405.44	26/11/2021	0000000814296	004936	000000	4488.11	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004080	0000001	9032.73	26/11/2021	0000000814296	004936	000000	680.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004092	0000001	5509.75	26/11/2021	0000000814296	004936	000000	413.35	1	Conta Corrente	NULL
Secretaria de Saude	0004072	0000001	69150.53	26/11/2021	0000000814296	004936	000000	14130.19	1	Conta Corrente	NULL
Secretaria de Saude	0004073	0000001	2344.49	26/11/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0004084	0000001	5879.12	26/11/2021	0000000814296	004936	000000	1071.21	1	Conta Corrente	NULL
Secretaria de Saude	0004085	0000001	19220.00	26/11/2021	0000000814296	004936	000000	4296.64	1	Conta Corrente	NULL
Secretaria de Saude	0004086	0000001	1800.00	26/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004087	0000001	5600.00	26/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004088	0000001	7134.69	26/11/2021	0000000814296	004936	000000	1295.74	1	Conta Corrente	NULL
Secretaria de Saude	0004089	0000001	1720.00	26/11/2021	0000000814296	004936	000000	550.28	1	Conta Corrente	NULL
Secretaria de Saude	0004090	0000001	7381.01	26/11/2021	0000000814296	004936	000000	2442.56	1	Conta Corrente	NULL
Secretaria de Saude	0004091	0000001	13631.10	26/11/2021	0000000814296	004936	000000	3374.72	1	Conta Corrente	NULL
Secretaria de Saude	0004093	0000001	6185.99	26/11/2021	0000000814296	004936	000000	1064.87	1	Conta Corrente	NULL
Secretaria de Saude	0004094	0000001	1116.72	26/11/2021	0000000814296	004936	000000	429.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0004051	0000001	2040.00	26/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004096	0000001	717.78	26/11/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000005	1800.00	26/11/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003818	0000001	10859.00	26/11/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004064	0000002	25926.72	26/11/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004050	0000001	1380.00	26/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004081	0000001	31969.21	26/11/2021	0000000814296	004936	000000	7233.17	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004082	0000001	1990.35	26/11/2021	0000000814296	004936	000000	483.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004083	0000001	8264.45	26/11/2021	0000000814296	004936	000000	1671.23	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000004	1600.00	26/11/2021	0000000115266	000639	000000	207.50	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004076	0000001	25774.62	26/11/2021	0000000814296	004936	000000	4749.81	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004078	0000001	30376.84	26/11/2021	0000000814296	004936	000000	3189.19	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004074	0000001	68009.07	26/11/2021	0000000814296	004936	000000	12400.17	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004075	0000001	20128.71	26/11/2021	0000000814296	004936	000000	2546.13	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004098	0000001	9900.00	26/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004095	0000001	8596.72	26/11/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004097	0000001	1500.00	29/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000008	1800.00	29/11/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000007	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000008	81.09	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000006	84.25	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000007	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000018	10.45	30/11/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000019	10.45	30/11/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000020	10.45	30/11/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000030	66.53	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000031	50.15	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000032	93.15	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000033	430.74	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000010	41.79	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000011	40.64	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000026	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000027	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000028	72.51	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000029	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000030	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000031	74.59	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003975	0000001	8.66	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004138	0000001	11.82	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000030	3233.90	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000031	5902.74	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000042	0000032	3177.84	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000011	2120.34	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000025	1544.42	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000026	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000027	164.70	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000028	1212.74	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000029	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000030	164.70	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002789	0000002	47.77	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002789	0000003	75.28	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003921	0000001	29.17	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003891	0000001	855.41	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003895	0000001	740.19	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003887	0000001	206.60	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003888	0000001	1444.27	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003889	0000001	779.94	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003884	0000001	5308.69	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003885	0000001	8008.88	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004137	0000001	13.94	30/11/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003537	0000001	5308.69	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003539	0000001	601.07	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003540	0000001	206.60	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003549	0000001	740.00	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003542	0000001	779.94	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003543	0000001	3367.34	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003544	0000001	855.41	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003211	0000001	5308.69	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003257	0000001	740.19	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003213	0000001	601.07	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003214	0000001	206.60	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003215	0000001	1444.27	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003216	0000001	779.94	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003217	0000001	3367.34	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003218	0000001	855.41	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000009	3792.39	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000010	479.83	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000011	498.59	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000008	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000008	2036.49	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000007	183.05	30/11/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000008	202.88	30/11/2021	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000006	130.45	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000007	136.21	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000006	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000007	92.91	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000011	840.00	30/11/2021	0000000115266	000639	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000014	601.47	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000015	875.50	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000016	27.94	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000011	2036.30	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000034	0000011	27.75	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001559	0000003	1298.51	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001559	0000004	842.45	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000006	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000007	92.91	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003879	0000001	13622.30	30/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003881	0000001	1013.58	30/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003882	0000001	33841.93	30/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003883	0000001	4983.54	30/11/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003897	0000001	0.22	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000010	73.61	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000011	88.16	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000011	123.81	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000009	344.93	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000010	331.11	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000013	114.95	30/11/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000010	82.35	30/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000011	82.35	30/11/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000010	41.79	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000009	331.11	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000010	275.83	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000010	794.72	30/11/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000011	10926.68	30/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000012	2.95	30/11/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000013	216.46	30/11/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000014	6.67	30/11/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003181	0000002	344.36	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003181	0000003	344.36	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003622	0000001	3.82	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000010	961.29	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000011	1805.69	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000009	344.36	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000010	454.92	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000010	165.27	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000011	234.37	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000012	175.76	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000013	41.79	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000014	40.64	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000015	164.70	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000016	308.02	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000009	4000.00	30/11/2021	0000000090034	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000017	291.64	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000018	95.80	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000019	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000020	92.91	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000021	263.26	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000022	92.91	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000006	92.91	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000007	95.38	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000149	0000011	1302.95	30/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000011	1844.97	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000035	94.89	30/11/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000036	219.45	30/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000037	10.45	30/11/2021	0000000434299	006399	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000038	104.50	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000039	20.90	30/11/2021	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000011	600.00	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000012	4418.50	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000010	363.17	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000011	383.84	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000011	691.00	30/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000011	7500.00	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000008	1008.20	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000009	976.50	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003689	0000001	1388.21	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004114	0000001	781.44	30/11/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004003	0000002	34862.52	30/11/2021	0000000090042	000639	000000	2231.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000022	0000011	14980.00	30/11/2021	0000000090042	000639	000000	749.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000009	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000010	82.35	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000009	386.39	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000010	40.64	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000011	414.03	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000012	40.64	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000012	53.60	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000013	1207.24	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000011	38.11	30/11/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003256	0000003	15144.49	30/11/2021	0000000090034	000639	000000	1507.22	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000001	19987.95	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004139	0000001	1000.00	01/12/2021	0000000090042	000639	031771	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004142	0000001	600.00	01/12/2021	0000000090042	000639	031772	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003134	0000001	5647.00	02/12/2021	0000000090042	000639	031775	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000012	82.35	02/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000011	40.64	02/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004185	0000001	4920.66	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004186	0000001	455.92	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004187	0000001	1846.04	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004188	0000001	1556.83	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004189	0000001	1373.92	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004190	0000001	1457.02	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004191	0000001	1551.22	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004192	0000001	3058.08	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004193	0000001	2216.00	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004194	0000001	1878.12	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004195	0000001	2376.68	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004196	0000001	1135.70	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004197	0000001	1252.12	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004198	0000001	1238.40	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004199	0000001	767.58	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004200	0000001	3151.35	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004201	0000001	2919.58	03/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004159	0000001	258.00	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004160	0000001	2373.76	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004168	0000001	2476.98	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004158	0000001	3434.80	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004169	0000001	1496.45	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004170	0000001	1502.85	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004171	0000001	2347.93	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004172	0000001	838.50	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004173	0000001	1315.80	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004174	0000001	2405.97	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004155	0000001	3921.70	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004178	0000001	806.26	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004204	0000001	1283.55	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004205	0000001	4282.42	03/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004161	0000001	129.00	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004162	0000001	232.20	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004163	0000001	193.50	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004164	0000001	967.50	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004165	0000001	1019.10	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004166	0000001	2592.78	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004156	0000001	161.30	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004180	0000001	238.69	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004219	0000001	12725.38	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004220	0000001	12897.12	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004221	0000001	6819.77	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004222	0000001	4862.74	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004223	0000001	10392.64	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004224	0000001	7073.21	03/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004234	0000001	2800.00	06/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004179	0000001	322.56	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	51.64	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004167	0000001	1999.54	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004175	0000001	2708.87	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004176	0000001	886.42	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004177	0000001	2534.80	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003973	0000001	2808.17	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004225	0000001	15000.00	06/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000010	8000.00	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000004	19604.01	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000006	2300.00	06/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003940	0000001	4798.00	06/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003901	0000001	1500.00	07/12/2021	0000000090034	000639	002349	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004215	0000001	1135.20	07/12/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004216	0000001	3212.12	07/12/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004214	0000001	638.55	07/12/2021	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004217	0000001	2289.88	07/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004218	0000001	1864.52	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003688	0000001	908.00	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	1053.60	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000004	435.60	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000005	277.20	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000004	1005.10	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003329	0000002	1001.40	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004052	0000001	1380.00	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004202	0000001	148.35	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004203	0000001	290.25	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004206	0000001	2257.36	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004207	0000001	2227.73	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004208	0000001	2127.92	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004209	0000001	1030.44	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004210	0000001	2960.30	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004211	0000001	2748.56	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004212	0000001	3816.56	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004213	0000001	5734.56	07/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003436	0000001	594.00	07/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003902	0000001	460.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003988	0000001	3760.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003991	0000001	750.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003992	0000001	750.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003997	0000001	600.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003830	0000001	305.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003989	0000001	1650.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004000	0000001	1685.52	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003987	0000001	350.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003990	0000001	980.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003998	0000001	449.85	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003999	0000001	538.20	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004001	0000001	1413.54	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003824	0000001	275.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003825	0000001	1005.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003565	0000001	240.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004243	0000001	1875.00	08/12/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004244	0000001	7416.29	08/12/2021	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004256	0000001	2036.51	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004257	0000001	5444.61	08/12/2021	0000000430056	000639	000000	461.43	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004291	0000001	33862.98	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004292	0000001	1013.58	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004293	0000001	13631.96	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004294	0000001	4983.54	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004273	0000001	925.64	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004275	0000001	5955.85	08/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003419	0000001	360.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000056	160.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000057	256.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000058	144.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000059	288.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000060	160.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000061	160.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000062	144.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000057	0000063	368.00	08/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000150	0000011	2094.80	08/12/2021	0000000090034	000639	002347	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004053	0000001	1896.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004120	0000001	975.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004127	0000001	307.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004132	0000001	550.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003756	0000001	390.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003757	0000001	390.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003926	0000001	230.00	09/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000012	1400.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000013	1400.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000014	1400.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000010	1550.00	09/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003994	0000001	2450.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004125	0000001	175.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004126	0000001	130.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004128	0000001	872.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004129	0000001	220.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003958	0000001	11547.24	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000001	1914.52	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003815	0000001	15172.08	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003454	0000002	224.95	09/12/2021	0000000090034	000639	002348	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000003	500.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000006	3000.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000003	3276.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000010	2000.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000010	4650.00	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000002	77.20	09/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002327	0000002	3003.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000005	117.52	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003332	0000001	1727.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000001	3232.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003820	0000001	6185.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000002	2167.43	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000003	508.07	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003949	0000001	248.14	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003949	0000002	1210.00	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003948	0000001	466.76	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003948	0000002	445.50	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004046	0000001	4250.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004108	0000001	359.40	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004153	0000001	1854.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004141	0000001	7578.20	10/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004304	0000001	573.33	10/12/2021	0000000814296	004936	000000	86.70	1	Conta Corrente	NULL
Secretaria de Saude	0004305	0000001	20797.28	10/12/2021	0000000814296	004936	000000	4489.81	1	Conta Corrente	NULL
Secretaria de Saude	0004306	0000001	16233.02	10/12/2021	0000000814296	004936	000000	2598.40	1	Conta Corrente	NULL
Secretaria de Saude	0004307	0000001	24703.32	10/12/2021	0000000814296	004936	000000	6746.80	1	Conta Corrente	NULL
Secretaria de Saude	0004308	0000001	645.74	10/12/2021	0000000814296	004936	000000	165.09	1	Conta Corrente	NULL
Secretaria de Saude	0004318	0000001	2939.56	10/12/2021	0000000814296	004936	000000	637.31	1	Conta Corrente	NULL
Secretaria de Saude	0004319	0000001	8835.00	10/12/2021	0000000814296	004936	000000	2473.80	1	Conta Corrente	NULL
Secretaria de Saude	0004320	0000001	2673.75	10/12/2021	0000000814296	004936	000000	683.55	1	Conta Corrente	NULL
Secretaria de Saude	0004321	0000001	860.00	10/12/2021	0000000814296	004936	000000	138.30	1	Conta Corrente	NULL
Secretaria de Saude	0004322	0000001	2090.78	10/12/2021	0000000814296	004936	000000	750.59	1	Conta Corrente	NULL
Secretaria de Saude	0004323	0000001	6489.11	10/12/2021	0000000814296	004936	000000	1236.74	1	Conta Corrente	NULL
Secretaria de Saude	0004325	0000001	2516.12	10/12/2021	0000000814296	004936	000000	480.31	1	Conta Corrente	NULL
Secretaria de Saude	0004326	0000001	558.36	10/12/2021	0000000814296	004936	000000	84.00	1	Conta Corrente	NULL
Secretaria de Saude	0004418	0000001	1445.00	10/12/2021	0000000090042	000639	031778	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004419	0000001	7500.00	10/12/2021	0000000090042	000639	031779	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001903	0000006	2300.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003728	0000001	3075.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004313	0000001	10841.76	10/12/2021	0000000814296	004936	000000	2426.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004314	0000001	4376.76	10/12/2021	0000000814296	004936	000000	659.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004324	0000001	2846.68	10/12/2021	0000000814296	004936	000000	378.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004136	0000001	990.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004225	0000002	29700.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003228	0000001	8835.60	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003904	0000001	3086.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003727	0000001	4960.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003822	0000001	880.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003811	0000001	5042.70	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003550	0000001	1694.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004135	0000001	465.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004151	0000001	2731.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003931	0000001	1480.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004368	0000001	1940.09	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004369	0000001	5444.61	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004370	0000001	13540.63	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004371	0000001	1013.58	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004372	0000001	33862.98	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004373	0000001	4983.54	10/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004298	0000001	10858.08	10/12/2021	0000000814296	004936	000000	2843.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004299	0000001	6701.72	10/12/2021	0000000814296	004936	000000	1008.22	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004300	0000001	40679.01	10/12/2021	0000000814296	004936	000000	10878.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004301	0000001	4573.32	10/12/2021	0000000814296	004936	000000	693.27	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004302	0000001	102877.20	10/12/2021	0000000814296	004936	000000	28530.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004303	0000001	13015.86	10/12/2021	0000000814296	004936	000000	2010.15	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004315	0000001	14722.53	10/12/2021	0000000814296	004936	000000	4116.74	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004316	0000001	633.63	10/12/2021	0000000814296	004936	000000	161.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004317	0000001	2892.62	10/12/2021	0000000814296	004936	000000	809.94	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004404	0000001	1200.00	10/12/2021	0000000090042	000639	031777	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003334	0000001	3303.40	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003315	0000002	4800.00	10/12/2021	0000000090042	000639	000000	1093.06	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000010	1650.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004295	0000001	20985.00	10/12/2021	0000000814296	004936	000000	7341.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000014	8990.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004296	0000001	12337.62	10/12/2021	0000000814296	004936	000000	2219.82	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004297	0000001	7615.97	10/12/2021	0000000814296	004936	000000	1188.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004367	0000001	2093.70	10/12/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001902	0000006	2300.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000008	12782.66	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000166	14500.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000167	2000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000168	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000169	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000170	1400.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000171	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000172	1400.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000173	1300.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000174	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000175	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000176	850.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000177	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000178	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000179	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000180	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000181	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000182	1250.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000183	1400.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000184	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000185	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000186	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000187	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000188	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000189	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000190	1300.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000191	1400.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000192	1700.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000193	1150.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000194	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000195	1200.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000196	1000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000197	1300.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004011	0000001	4499.28	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004012	0000001	6897.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004045	0000001	3888.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004152	0000001	1005.40	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004309	0000001	24484.11	10/12/2021	0000000814296	004936	000000	6291.57	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004310	0000001	9119.92	10/12/2021	0000000814296	004936	000000	2356.43	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004361	0000001	14982.20	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004407	0000001	1700.00	10/12/2021	0000000090042	000639	031776	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003711	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003712	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003713	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003714	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003715	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003716	0000001	10000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003726	0000001	507.50	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003819	0000001	11135.20	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003333	0000001	3728.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003223	0000001	31897.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003552	0000001	2112.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000008	12897.65	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000011	9000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003558	0000001	2370.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003559	0000001	518.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003829	0000001	380.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004034	0000001	722.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004043	0000001	3000.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004044	0000001	1020.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003903	0000001	3060.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003896	0000001	1500.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004110	0000001	631.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003551	0000001	1384.20	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002470	0000001	1881.60	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002746	0000001	9476.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004122	0000001	3290.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004123	0000001	2600.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004133	0000001	940.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004134	0000001	240.00	10/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004311	0000001	8113.63	10/12/2021	0000000814296	004936	000000	2126.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004312	0000001	14375.15	10/12/2021	0000000814296	004936	000000	2536.89	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004327	0000001	4298.36	10/12/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003323	0000001	1760.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004124	0000001	28750.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002318	0000001	972.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003327	0000001	2096.70	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003554	0000001	250.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004004	0000001	420.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003324	0000001	1516.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003585	0000001	2770.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003974	0000001	378.50	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004119	0000001	1580.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003755	0000001	1540.45	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003708	0000001	6000.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003331	0000001	1541.40	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003316	0000002	10066.38	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002317	0000001	972.00	13/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000005	2310.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000003	1650.00	14/12/2021	0000000090042	000639	031785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003609	0000002	9720.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003634	0000001	450.50	14/12/2021	0000000090042	000639	031782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003941	0000001	48.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003957	0000001	3385.77	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003948	0000003	703.18	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	7424.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003949	0000003	396.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000004	568.27	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003951	0000001	2413.08	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003954	0000001	207.90	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004362	0000001	1470.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004379	0000001	6721.27	14/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004380	0000001	234.51	14/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004384	0000001	361.20	14/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004385	0000001	240.80	14/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004154	0000001	141.20	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004181	0000001	2500.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004246	0000001	4647.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004258	0000001	8784.59	14/12/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0004259	0000001	234.51	14/12/2021	0000000115878	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0004263	0000001	361.20	14/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004270	0000001	5205.90	14/12/2021	0000000115878	000639	000000	840.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000011	450.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000003	0000012	450.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000011	750.00	14/12/2021	0000000090042	000639	031799	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000001	0000012	750.00	14/12/2021	0000000090042	000639	031799	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004344	0000001	317.70	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004106	0000001	408.00	14/12/2021	0000000090042	000639	031782	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004262	0000001	1896.87	14/12/2021	0000000090042	000639	000000	256.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004265	0000001	1157.05	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004278	0000001	977.73	14/12/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004279	0000001	892.70	14/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004283	0000001	496.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003637	0000001	119.00	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004104	0000001	136.00	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004383	0000001	1838.25	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004386	0000001	1060.63	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000007	2916.00	14/12/2021	0000000090042	000639	031788	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000007	3745.00	14/12/2021	0000000090042	000639	031787	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000007	1853.00	14/12/2021	0000000090042	000639	031789	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004017	0000001	1850.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004018	0000001	450.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004019	0000001	450.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004020	0000001	450.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004021	0000001	450.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004022	0000001	450.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004023	0000001	280.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003555	0000001	40.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003635	0000001	442.00	14/12/2021	0000000090042	000639	031783	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004359	0000001	7632.70	14/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004473	0000001	590.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004272	0000001	231.41	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004235	0000001	340.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004248	0000001	210.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004255	0000001	2947.02	14/12/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004378	0000001	2748.57	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004285	0000001	2740.39	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004274	0000001	3730.43	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004105	0000001	391.00	14/12/2021	0000000090042	000639	031783	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004183	0000001	1300.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004184	0000001	2600.00	14/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003972	0000001	1107.00	14/12/2021	0000000090042	000639	031780	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000011	660.00	14/12/2021	0000000090042	000639	031797	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000012	660.00	14/12/2021	0000000090042	000639	031797	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000011	750.00	14/12/2021	0000000090042	000639	031795	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000005	0000012	750.00	14/12/2021	0000000090042	000639	031795	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000011	600.00	14/12/2021	0000000090042	000639	031798	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000012	600.00	14/12/2021	0000000090042	000639	031798	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000014	1430.00	14/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000011	1100.00	14/12/2021	0000000090042	000639	031794	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000044	0000012	1100.00	14/12/2021	0000000090042	000639	031794	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000005	2100.00	14/12/2021	0000000090042	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003464	0000003	2358.34	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004377	0000001	3110.51	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003905	0000001	600.00	14/12/2021	0000000090042	000639	031784	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000011	650.00	14/12/2021	0000000090042	000639	031793	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000002	0000012	650.00	14/12/2021	0000000090042	000639	031793	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004254	0000001	3663.51	14/12/2021	0000000090042	000639	000000	102.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004281	0000001	1050.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004111	0000001	102.00	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003633	0000001	110.50	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001629	0000007	2668.00	14/12/2021	0000000090042	000639	031786	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000006	2600.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001124	0000008	1000.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001123	0000008	1000.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000008	4550.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000008	3500.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003906	0000001	6100.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004376	0000001	8659.35	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004253	0000001	8890.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000009	400.00	14/12/2021	0000000090042	000639	031796	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000661	0000010	400.00	14/12/2021	0000000090042	000639	031796	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000011	1100.00	14/12/2021	0000000090042	000639	031791	137.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000011	605.00	14/12/2021	0000000090042	000639	031792	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000091	0000010	660.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004107	0000001	178.50	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004381	0000001	3779.99	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004260	0000001	4227.03	14/12/2021	0000000090042	000639	000000	358.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004277	0000001	3676.64	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004282	0000001	930.50	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004449	0000001	6006.69	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000011	550.00	14/12/2021	0000000090042	000639	031800	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000052	0000012	550.00	14/12/2021	0000000090042	000639	031800	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003175	0000003	2000.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003636	0000001	102.00	14/12/2021	0000000090042	000639	031781	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004182	0000001	10368.60	14/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000007	2240.00	14/12/2021	0000000090042	000639	031790	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001497	0000007	2714.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003553	0000001	1570.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004097	0000002	1500.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003758	0000001	322.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003759	0000001	3017.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000005	600.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002242	0000006	600.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004387	0000001	1805.31	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004266	0000001	1805.31	14/12/2021	0000000090042	000639	000000	51.27	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004261	0000001	6379.14	14/12/2021	0000000090042	000639	000000	563.97	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004280	0000001	3181.28	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004284	0000001	342.00	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004382	0000001	5745.22	14/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001284	0000009	12897.65	15/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000011	600.00	15/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000009	12782.66	15/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004345	0000001	11385.80	15/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004463	0000001	4700.00	15/12/2021	0000000090034	000639	002351	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004426	0000001	14160.00	15/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004476	0000001	3436.00	15/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000005	19604.01	15/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000002	10000.00	15/12/2021	0000000090034	000639	002350	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000006	828.00	15/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000007	537.00	15/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000008	337.10	15/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004271	0000001	3969.00	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004276	0000001	3786.71	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004286	0000001	73.50	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004287	0000001	900.00	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004264	0000001	379.05	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004267	0000001	7910.70	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004268	0000001	1627.50	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004269	0000001	1585.50	17/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004499	0000001	2000.00	17/12/2021	0000000090042	000639	031801	319.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000386	0000001	8400.00	17/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000012	18000.00	17/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000013	12600.00	17/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004504	0000001	99.70	17/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004143	0000001	5119.95	20/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004528	0000001	7400.00	21/12/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004552	0000001	11700.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004553	0000001	7000.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004554	0000001	85.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004555	0000001	2145.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004556	0000001	1720.00	21/12/2021	0000000814296	004936	000000	160.37	1	Conta Corrente	NULL
Secretaria de Saude	0004557	0000001	49491.05	21/12/2021	0000000814296	004936	000000	10852.78	1	Conta Corrente	NULL
Secretaria de Saude	0004558	0000001	32006.06	21/12/2021	0000000814296	004936	000000	3328.67	1	Conta Corrente	NULL
Secretaria de Saude	0004559	0000001	68997.58	21/12/2021	0000000814296	004936	000000	14244.79	1	Conta Corrente	NULL
Secretaria de Saude	0004560	0000001	2344.49	21/12/2021	0000000814296	004936	000000	512.53	1	Conta Corrente	NULL
Secretaria de Saude	0004566	0000001	6884.69	21/12/2021	0000000814296	004936	000000	1140.55	1	Conta Corrente	NULL
Secretaria de Saude	0004567	0000001	21286.68	21/12/2021	0000000814296	004936	000000	4344.40	1	Conta Corrente	NULL
Secretaria de Saude	0004568	0000001	8168.03	21/12/2021	0000000814296	004936	000000	1309.55	1	Conta Corrente	NULL
Secretaria de Saude	0004569	0000001	1720.00	21/12/2021	0000000814296	004936	000000	539.03	1	Conta Corrente	NULL
Secretaria de Saude	0004570	0000001	7897.68	21/12/2021	0000000814296	004936	000000	2441.69	1	Conta Corrente	NULL
Secretaria de Saude	0004571	0000001	14597.76	21/12/2021	0000000814296	004936	000000	3463.87	1	Conta Corrente	NULL
Secretaria de Saude	0004573	0000001	6592.66	21/12/2021	0000000814296	004936	000000	1169.58	1	Conta Corrente	NULL
Secretaria de Saude	0004574	0000001	1488.96	21/12/2021	0000000814296	004936	000000	462.80	1	Conta Corrente	NULL
Secretaria de Saude	0004577	0000001	1150.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004578	0000001	2050.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003956	0000001	5431.32	21/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004013	0000002	37670.00	21/12/2021	0000000654310	004936	000000	10328.69	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004545	0000001	10139.61	21/12/2021	0000000814296	004936	000000	780.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004565	0000001	23405.44	21/12/2021	0000000814296	004936	000000	4751.26	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004572	0000001	6391.31	21/12/2021	0000000814296	004936	000000	484.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000006	4655.85	21/12/2021	0000000654310	004936	000000	353.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002224	0000006	4250.95	21/12/2021	0000000654310	004936	000000	333.08	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000006	21160.00	21/12/2021	0000000654310	004936	000000	2251.29	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000006	7550.00	21/12/2021	0000000654310	004936	000000	927.16	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000005	10631.95	21/12/2021	0000000654310	004936	000000	824.87	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000006	7750.00	21/12/2021	0000000654310	004936	000000	642.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000006	14850.00	21/12/2021	0000000654310	004936	000000	2574.30	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000004	3276.00	21/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002231	0000006	1101.95	21/12/2021	0000000654310	004936	000000	82.67	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004241	0000001	28361.18	21/12/2021	0000000654310	004936	000000	2305.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003624	0000003	4407.80	21/12/2021	0000000654310	004936	000000	330.68	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003723	0000002	17763.95	21/12/2021	0000000654310	004936	000000	1400.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004536	0000001	14033.44	21/12/2021	0000000814296	004936	000000	1445.59	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004537	0000001	101801.11	21/12/2021	0000000814296	004936	000000	22077.82	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004538	0000001	9330.37	21/12/2021	0000000814296	004936	000000	1314.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004539	0000001	6157.03	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004540	0000001	343515.16	21/12/2021	0000000814296	004936	000000	76572.10	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004541	0000001	34568.91	21/12/2021	0000000814296	004936	000000	2819.46	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004542	0000001	2042.00	21/12/2021	0000000814296	004936	000000	483.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004543	0000001	8264.45	21/12/2021	0000000814296	004936	000000	1671.23	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004544	0000001	50363.34	21/12/2021	0000000814296	004936	000000	9753.35	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004551	0000001	26623.06	21/12/2021	0000000814296	004936	000000	5006.65	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004526	0000001	4187.41	21/12/2021	0000000654310	004936	000000	586.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004547	0000001	26696.62	21/12/2021	0000000814296	004936	000000	4169.79	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004548	0000001	15651.95	21/12/2021	0000000814296	004936	000000	2438.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004549	0000001	1575.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004550	0000001	300.00	21/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004546	0000001	41760.00	21/12/2021	0000000814296	004936	000000	14496.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004563	0000001	25774.62	21/12/2021	0000000814296	004936	000000	4749.81	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004564	0000001	29576.84	21/12/2021	0000000814296	004936	000000	3035.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004575	0000001	8596.72	21/12/2021	0000000814296	004936	000000	1068.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004561	0000001	66720.62	21/12/2021	0000000814296	004936	000000	12651.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004562	0000001	19761.39	21/12/2021	0000000814296	004936	000000	2513.07	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004527	0000001	17507.80	21/12/2021	0000000654310	004936	000000	2660.37	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002225	0000006	15148.95	21/12/2021	0000000654310	004936	000000	1383.87	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003927	0000001	140.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004049	0000001	36000.00	22/12/2021	0000000090042	000639	031804	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003993	0000001	100.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003939	0000001	2750.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004520	0000001	750.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004014	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004131	0000001	150.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004015	0000001	150.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000003	5722.35	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000185	0000012	7500.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000419	0000011	1650.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004576	0000001	922.86	22/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000006	1800.00	22/12/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000015	1400.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003823	0000001	550.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003606	0000001	71000.00	22/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004109	0000001	150.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004501	0000001	8300.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004454	0000001	3000.00	22/12/2021	0000000090042	000639	031806	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004458	0000001	7000.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004477	0000001	360.00	22/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004450	0000001	5500.00	22/12/2021	0000000090042	000639	031805	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004452	0000001	3000.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004363	0000001	9029.70	22/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000005	1600.00	22/12/2021	0000000115266	000639	000000	207.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000012	560.00	22/12/2021	0000000090042	000639	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000013	560.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000006	1200.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000007	1200.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000007	2300.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000011	4650.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000011	2000.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000009	2389.80	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000011	8000.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000005	6750.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004406	0000001	37250.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004422	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004423	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004144	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004100	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000009	1800.00	22/12/2021	0000000115266	000639	000000	235.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000399	0000011	1550.00	22/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004102	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004103	0000001	110.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003954	0000002	140.82	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003960	0000001	110.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003961	0000001	110.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003962	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003986	0000001	110.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	266.10	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003942	0000001	10313.46	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003942	0000002	231.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004475	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004535	0000001	4800.00	22/12/2021	0000006241185	001040	000000	1093.06	1	Conta Corrente	NULL
Secretaria de Saude	0004490	0000001	5641.40	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004491	0000001	13335.40	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004403	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004428	0000001	410.00	22/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004430	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004431	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004432	0000001	110.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004433	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004434	0000001	75.00	22/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004468	0000001	100.00	23/12/2021	0000000090042	000639	031863	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004147	0000001	140.00	23/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004250	0000001	110.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004251	0000001	75.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004252	0000001	75.00	23/12/2021	0000000090042	000639	031862	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004347	0000001	365.50	23/12/2021	0000000090042	000639	031808	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004492	0000001	950.00	23/12/2021	0000000090042	000639	031812	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004581	0000001	270.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004582	0000001	200.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004584	0000001	90.00	23/12/2021	0000000090042	000639	031851	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003911	0000001	75.00	23/12/2021	0000000090042	000639	031847	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003912	0000001	75.00	23/12/2021	0000000090042	000639	031846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003971	0000001	11000.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003925	0000001	1000.00	23/12/2021	0000000090042	000639	031813	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003609	0000003	8100.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000004	2200.00	23/12/2021	0000000090042	000639	031814	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001094	0000002	4407.80	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001094	0000003	4407.80	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004101	0000001	200.00	23/12/2021	0000000090042	000639	031848	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004026	0000001	2100.00	23/12/2021	0000000407275	000639	000000	335.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004445	0000001	85.00	23/12/2021	0000000090042	000639	031830	13.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004479	0000001	75.00	23/12/2021	0000000090042	000639	031849	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004350	0000001	119.00	23/12/2021	0000000090042	000639	031809	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004365	0000001	75.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004579	0000001	1101.95	23/12/2021	0000000090042	000639	031857	176.30	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000006	1680.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000007	1736.50	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000008	1506.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000009	761.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000006	350.00	23/12/2021	0000000090042	000639	031816	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000004	1040.00	23/12/2021	0000000090042	000639	031811	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000005	720.00	23/12/2021	0000000090042	000639	031861	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004413	0000001	450.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004414	0000001	825.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004415	0000001	1080.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004416	0000001	795.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004435	0000001	200.00	23/12/2021	0000000090042	000639	031843	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004436	0000001	200.00	23/12/2021	0000000090042	000639	031842	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004437	0000001	200.00	23/12/2021	0000000090042	000639	031841	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004438	0000001	200.00	23/12/2021	0000000090042	000639	031840	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004439	0000001	1250.00	23/12/2021	0000000090042	000639	031810	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004440	0000001	400.00	23/12/2021	0000000090042	000639	031844	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004441	0000001	120.00	23/12/2021	0000000090042	000639	031839	19.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004442	0000001	120.00	23/12/2021	0000000090042	000639	031838	19.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004443	0000001	120.00	23/12/2021	0000000090042	000639	031837	19.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004444	0000001	120.00	23/12/2021	0000000090042	000639	031836	19.20	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004446	0000001	150.00	23/12/2021	0000000090042	000639	031845	24.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004453	0000001	4000.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004451	0000001	2000.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004495	0000001	2520.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004510	0000001	520.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004512	0000001	900.00	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004116	0000001	2205.00	23/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004145	0000001	930.00	23/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004226	0000001	9337.10	23/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004227	0000001	17059.40	23/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004358	0000001	10030.40	23/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004349	0000001	416.50	23/12/2021	0000000090042	000639	031807	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004237	0000001	380.00	23/12/2021	0000000090042	000639	031864	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003807	0000001	1101.95	23/12/2021	0000000090042	000639	031853	176.30	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004027	0000001	400.00	23/12/2021	0000000090042	000639	031825	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004028	0000001	400.00	23/12/2021	0000000090042	000639	031824	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004029	0000001	400.00	23/12/2021	0000000090042	000639	031823	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004030	0000001	400.00	23/12/2021	0000000090042	000639	031822	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004031	0000001	400.00	23/12/2021	0000000090042	000639	031821	63.99	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004077	0000001	4000.00	23/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002222	0000006	2100.00	23/12/2021	0000000115266	000639	000000	279.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000015	9384.95	23/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004348	0000001	127.50	23/12/2021	0000000090042	000639	031809	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004456	0000001	600.00	23/12/2021	0000000090042	000639	031828	95.99	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004457	0000001	600.00	23/12/2021	0000000090042	000639	031827	95.99	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004459	0000001	1044.00	23/12/2021	0000000090042	000639	031833	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004461	0000001	600.00	23/12/2021	0000000090042	000639	031829	95.99	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004462	0000001	600.00	23/12/2021	0000000090042	000639	031826	95.99	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004245	0000001	2888.40	23/12/2021	0000000090042	000639	031835	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000085	0000012	600.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000083	0000012	605.00	23/12/2021	0000000090042	000639	031858	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000084	0000012	1100.00	23/12/2021	0000000090042	000639	031852	137.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004130	0000001	75.00	23/12/2021	0000000090042	000639	031850	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004374	0000001	520.00	23/12/2021	0000000090042	000639	031860	83.19	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004420	0000001	305.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004421	0000001	495.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004469	0000001	1250.00	23/12/2021	0000000090042	000639	031859	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004478	0000001	585.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004146	0000001	460.00	23/12/2021	0000000090042	000639	031867	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004236	0000001	1250.00	23/12/2021	0000000090042	000639	031865	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000008	2240.00	23/12/2021	0000000090042	000639	031834	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002226	0000006	400.00	23/12/2021	0000000090042	000639	031817	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002232	0000006	400.00	23/12/2021	0000000090042	000639	031820	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002229	0000006	480.00	23/12/2021	0000000090042	000639	031819	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003934	0000001	2400.00	23/12/2021	0000000090042	000639	031854	401.39	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004112	0000001	1390.00	23/12/2021	0000000090042	000639	031856	222.39	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004115	0000001	305.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004375	0000001	1200.00	23/12/2021	0000000090042	000639	031855	191.99	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004532	0000001	400.00	23/12/2021	0000000090042	000639	031869	63.99	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004346	0000001	136.00	23/12/2021	0000000090042	000639	031809	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004484	0000001	370.00	23/12/2021	0000000090042	000639	031818	46.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004417	0000001	125.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004002	0000001	50.00	23/12/2021	0000000090042	000639	031831	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003968	0000001	2250.00	23/12/2021	0000000090042	000639	031832	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004117	0000001	1695.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004118	0000001	3050.00	23/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003831	0000001	1300.00	23/12/2021	0000000090042	000639	031815	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003175	0000004	2000.00	27/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004054	0000001	10000.00	27/12/2021	0000000430056	000639	000000	500.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004596	0000001	1013.58	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004597	0000001	5264.99	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004598	0000001	34274.10	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004599	0000001	13542.43	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004600	0000001	1959.38	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004601	0000001	7259.47	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004603	0000001	925.65	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004604	0000001	5955.85	27/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004647	0000001	908.62	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004648	0000001	2221.61	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004649	0000001	969.53	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004650	0000001	1861.44	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004651	0000001	2188.31	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004652	0000001	1872.63	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004653	0000001	3924.09	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004654	0000001	3409.37	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004655	0000001	3770.03	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004656	0000001	1196.71	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004657	0000001	864.34	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004658	0000001	4537.13	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004669	0000001	3433.63	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004670	0000001	4572.04	27/12/2021	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004424	0000001	1200.00	27/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001493	0000008	4796.00	27/12/2021	0000000115266	000639	250388	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001494	0000008	4708.00	27/12/2021	0000000115266	000639	250386	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001495	0000008	4752.00	27/12/2021	0000000115266	000639	250387	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003924	0000001	1000.00	27/12/2021	0000000090034	000639	002355	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003944	0000001	205.20	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003945	0000001	96.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003946	0000001	723.90	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000002	2787.23	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003952	0000001	751.60	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003890	0000001	3367.34	28/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003886	0000001	601.07	28/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004500	0000001	300.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004521	0000001	6590.60	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004521	0000002	1336.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004337	0000001	3367.34	28/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004338	0000001	855.41	28/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004483	0000001	360.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004487	0000001	3216.10	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003632	0000001	10380.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000004	500.00	28/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000035	87.30	28/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003548	0000001	2644.42	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003221	0000001	2644.42	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004506	0000001	4100.00	28/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004329	0000001	3503.65	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004330	0000001	202.72	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004389	0000001	3503.65	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004390	0000001	202.72	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003880	0000001	202.72	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003878	0000001	3503.65	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003533	0000001	202.72	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000011	377.18	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004580	0000001	16524.00	28/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004589	0000001	5936.00	28/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003205	0000001	3155.70	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003207	0000001	202.72	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003531	0000001	3503.65	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003204	0000001	2705.33	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003530	0000001	2705.33	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004661	0000001	10155.55	28/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004663	0000001	7188.57	28/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004664	0000001	4830.09	28/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004666	0000001	6457.02	28/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003219	0000001	7547.70	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003545	0000001	7547.70	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003546	0000001	2661.20	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003220	0000001	2661.20	28/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003689	0000002	2348.76	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003689	0000003	83.68	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003689	0000004	53.60	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003923	0000001	1991.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000002	1466.35	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000013	438.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000014	40.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000020	0000015	40.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000021	0000011	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000111	0000012	42.55	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004729	0000001	3564.21	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004481	0000001	1171.14	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000013	191.48	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000012	0000014	82.35	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000011	0000011	479.56	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000017	40.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000018	87.85	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000013	0000011	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000031	0000012	3071.17	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000030	0000011	866.40	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003181	0000004	199.26	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001509	0000023	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000008	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000007	0000011	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000059	0000011	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000060	0000012	738.84	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000061	0000012	411.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000070	0000003	3510.00	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000658	0000010	1030.82	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000033	0000012	1924.92	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000017	27.94	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000032	0000018	837.77	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001508	0000008	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000016	0000011	392.87	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000011	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000014	0000012	88.76	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000012	87.30	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000012	40.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000011	51.77	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003897	0000002	27.37	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003897	0000003	28.31	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003899	0000001	1333.06	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004705	0000001	17400.00	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004721	0000001	1934.60	29/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004722	0000001	2951.60	29/12/2021	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002789	0000004	40.80	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004138	0000002	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004140	0000001	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004696	0000001	4263.45	29/12/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004698	0000001	1128.90	29/12/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004700	0000001	2618.70	29/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000012	2.95	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000031	1487.53	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000032	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000019	0000033	174.60	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000033	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000012	40.64	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000034	487.19	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000035	93.19	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000036	72.82	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003632	0000002	1620.00	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004523	0000001	135.00	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004646	0000001	23725.00	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004693	0000001	1386.75	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004701	0000001	4011.09	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004707	0000001	2070.45	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004708	0000001	1551.20	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004709	0000001	3160.50	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004711	0000001	116.10	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004712	0000001	167.78	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004713	0000001	2412.30	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004714	0000001	3328.20	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004715	0000001	3012.15	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004716	0000001	2592.90	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004717	0000001	2592.90	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004718	0000001	838.50	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004719	0000001	1651.40	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004720	0000001	2567.10	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004137	0000002	202.98	29/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000001	90.04	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003921	0000002	103.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003922	0000001	554.88	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003922	0000002	421.08	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003922	0000003	1781.28	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000012	1834.63	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000010	87.30	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000008	95.73	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000009	2289.29	29/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004391	0000001	5291.79	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004392	0000001	7715.14	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004393	0000001	601.07	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004394	0000001	206.60	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004395	0000001	1444.27	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004396	0000001	779.94	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004397	0000001	3095.78	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004398	0000001	855.41	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004402	0000001	713.04	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004331	0000001	5308.69	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004332	0000001	8033.31	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004333	0000001	601.07	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004334	0000001	206.60	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004335	0000001	1444.27	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004336	0000001	779.94	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004724	0000001	19315.00	30/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004726	0000001	4780.82	30/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004530	0000001	360.48	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004342	0000001	740.19	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000034	72.51	30/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000021	41.80	30/12/2021	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000075	0000022	10.45	30/12/2021	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004401	0000001	2672.01	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004341	0000001	2672.01	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003894	0000001	2920.36	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004725	0000001	9225.00	30/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004749	0000001	5000.00	30/12/2021	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004750	0000001	7441.88	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004751	0000001	5581.41	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004752	0000001	98604.91	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004753	0000001	13023.29	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004754	0000001	146977.13	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004755	0000001	37209.40	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004756	0000001	22325.64	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004757	0000001	1860.47	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004758	0000001	7441.88	30/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004759	0000001	18604.70	30/12/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004760	0000001	33488.46	30/12/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004761	0000001	7441.88	30/12/2021	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004502	0000001	1200.00	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004497	0000001	750.00	30/12/2021	0000000090042	000639	031870	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004405	0000001	1000.00	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004352	0000001	4932.79	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004113	0000001	3560.00	30/12/2021	0000000090034	000639	002361	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003970	0000001	750.00	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000014	31.35	30/12/2021	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004595	0000001	600.00	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000041	135.85	30/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000066	0000013	4418.50	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003134	0000002	6348.25	30/12/2021	0000000090034	000639	002360	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003160	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002790	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000016	6.67	30/12/2021	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000018	1.02	30/12/2021	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000019	180.60	30/12/2021	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000020	16266.50	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003420	0000021	243.91	30/12/2021	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003495	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002409	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002019	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002020	0000001	1800.58	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002021	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002022	0000001	1135.20	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004482	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004328	0000001	2696.87	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004643	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004529	0000001	1332.60	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004388	0000001	2473.65	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003877	0000001	2705.33	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004288	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004289	0000001	900.29	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004659	0000001	200.00	30/12/2021	0000000090034	000639	002359	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004660	0000001	200.00	30/12/2021	0000000090034	000639	002358	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004662	0000001	200.00	30/12/2021	0000000090034	000639	002357	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004665	0000001	200.00	30/12/2021	0000000090034	000639	002356	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004465	0000001	2343.20	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004466	0000001	2615.90	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004399	0000001	7547.70	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004339	0000001	7547.70	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004148	0000001	772.00	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000003	23854.67	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003690	0000004	3533.03	30/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003892	0000001	7547.70	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003893	0000001	2661.20	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004238	0000001	1350.00	30/12/2021	0000000090042	000639	031871	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004239	0000001	9000.00	30/12/2021	0000000090042	000639	031872	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004340	0000001	2661.20	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004467	0000001	2387.30	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004400	0000001	2661.20	30/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003063	0000003	6001.00	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000014	12600.00	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004763	0000001	319.00	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004772	0000001	300.00	31/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004772	0000002	183.93	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004773	0000001	18087.97	31/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004776	0000001	922.86	31/12/2021	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001652	0000198	6690.00	31/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000071	0000012	600.00	31/12/2021	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000040	181.72	31/12/2021	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000069	0000042	254.97	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000072	0000012	372.00	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000102	0000015	1430.00	31/12/2021	0000006241185	001040	000000	71.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004774	0000001	50363.34	31/12/2021	0000000814296	004936	000000	9753.35	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004777	0000001	40679.01	31/12/2021	0000000814296	004936	000000	10878.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004778	0000001	4573.32	31/12/2021	0000000814296	004936	000000	693.27	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003157	0000014	560.00	31/12/2021	0000000090042	000639	000000	28.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003615	0000001	1700.00	31/12/2021	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004214	0000002	638.55	31/12/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004216	0000002	3212.12	31/12/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004215	0000002	1135.20	31/12/2021	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004771	0000001	188.10	31/12/2021	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6600

Última atualização: 11/06/2024