de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000001	0000001	4.75	04/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria - Chefe de Gabinete do Executivo	0000007	0000001	662.00	08/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000003	0000001	2298.07	08/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000008	0000001	53274.28	08/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000002	0000001	4618.65	08/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000004	0000001	6941.07	08/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000005	0000001	2.90	08/01/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.462-0 - DIVERSOS- CTA
Secretaria de Financas	0000006	0000001	9.87	08/01/2021	0000000139378	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.937-8 - CIDE
Secretaria de Financas	0000009	0000001	25687.13	08/01/2021	0000000104604	021768	000000	2840.34	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000011	0000001	624.75	12/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000012	0000001	140.00	12/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000013	0000001	1535.25	12/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000014	0000001	140.00	19/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000017	0000001	20.90	19/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria - Chefe de Gabinete do Executivo	0000016	0000001	403.50	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria - Chefe de Gabinete do Executivo	0000018	0000001	600.00	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria - Chefe de Gabinete do Executivo	0000019	0000001	4872.00	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria - Chefe de Gabinete do Executivo	0000020	0000001	448.00	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria - Chefe de Gabinete do Executivo	0000021	0000001	2256.00	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000001	0000002	10.45	19/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria - Chefe de Gabinete do Executivo	0000024	0000001	530.00	20/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000022	0000001	1076.61	20/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000023	0000001	1.48	20/01/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.462-0 - DIVERSOS- CTA
Secretaria de Financas	0000027	0000001	139.00	22/01/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.309-0 - ISS
Secretaria de Financas	0000028	0000001	3610.00	22/01/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.309-0 - ISS
Secretaria de Financas	0000029	0000001	1300.00	22/01/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.309-0 - ISS
Secretaria de Financas	0000030	0000001	110.58	22/01/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Saude	0000017	0000002	10.45	22/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000015	0000001	1188.00	22/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Financas	0000031	0000001	1061.68	25/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000044	0000001	2.67	26/01/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Fundo Municipal de Saude	0000047	0000001	520.00	27/01/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000048	0000001	520.00	27/01/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000049	0000001	400.00	27/01/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000050	0000001	350.00	28/01/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Secretaria de Financas	0000032	0000001	1061.68	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000034	0000001	1171.79	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000035	0000001	1171.79	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000036	0000001	1119.87	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000037	0000001	1119.87	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000038	0000001	883.26	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000039	0000001	883.26	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000040	0000001	2704.49	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000041	0000001	2704.49	28/01/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000053	0000001	4115.64	29/01/2021	0000000104604	021768	000000	441.43	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000054	0000001	2500.00	29/01/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000121	0000001	3522.63	29/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000122	0000001	0.41	29/01/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.462-0 - DIVERSOS- CTA
Secretaria de Financas	0000127	0000001	545.81	29/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000129	0000001	63.42	29/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Saude	0000017	0000003	10.45	29/01/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000059	0000001	12211.08	29/01/2021	0000000102245	021768	000000	1320.65	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000060	0000001	2300.00	29/01/2021	0000000102245	021768	000000	174.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000080	0000001	10400.00	29/01/2021	0000000102245	021768	000000	1687.34	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000096	0000001	2660.00	29/01/2021	0000000102245	021768	000000	292.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria - Chefe de Gabinete do Executivo	0000052	0000001	8000.00	29/01/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria - Chefe de Gabinete do Executivo	0000090	0000001	3600.00	29/01/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000069	0000001	14937.02	29/01/2021	0000000104604	021768	000000	2802.87	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000070	0000001	4700.00	29/01/2021	0000000104604	021768	000000	396.56	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000001	0000003	10.45	29/01/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Secretaria de Financas	0000001	0000004	10.45	29/01/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Secretaria de Financas	0000001	0000005	20.90	29/01/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Assistência Social	0000097	0000001	6000.00	29/01/2021	0000000104604	021768	000000	511.28	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Assistência Social	0000066	0000001	2300.00	29/01/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Assistência Social	0000074	0000001	5500.00	29/01/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Agricultura	0000055	0000001	2733.98	29/01/2021	0000000104604	021768	000000	735.75	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Agricultura	0000087	0000001	4900.00	29/01/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000056	0000001	10100.00	29/01/2021	0000000104604	021768	000000	760.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000057	0000001	63701.58	29/01/2021	0000000104604	021768	000000	8808.85	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000058	0000001	168519.15	29/01/2021	0000000192252	021768	000000	27679.30	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000081	0000001	2550.16	29/01/2021	0000000104604	021768	000000	280.51	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000068	0000001	45709.21	29/01/2021	0000000104604	021768	000000	6326.47	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000078	0000001	3700.00	29/01/2021	0000000104604	021768	000000	337.28	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000051	0000001	1200.00	29/01/2021	0000000344041	021768	000000	91.50	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000062	0000001	69261.32	29/01/2021	0000000344041	021768	000000	13941.47	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000063	0000001	28560.00	29/01/2021	0000000344041	021768	000000	3829.41	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000064	0000001	4200.00	29/01/2021	0000000344041	021768	000000	328.50	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000065	0000001	7840.00	29/01/2021	0000000344041	021768	000000	1503.66	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000091	0000001	20876.35	29/01/2021	0000000344041	021768	000000	2585.76	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000092	0000001	6771.27	29/01/2021	0000000344041	021768	000000	739.20	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000093	0000001	7942.54	29/01/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000095	0000001	1100.00	29/01/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000120	0000001	250.00	29/01/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Fundo Municipal de Saude	0000125	0000001	4.75	29/01/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	FNS BLATB Conta Corrente
Fundo Municipal de Saude	0000072	0000001	1200.00	29/01/2021	0000000344041	021768	000000	91.50	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000075	0000001	2300.00	29/01/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Assistência Social	0000077	0000001	4551.27	29/01/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Assistência Social	0000082	0000001	7800.00	29/01/2021	0000000104604	021768	000000	586.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Assistência Social	0000126	0000001	4.75	29/01/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Secretaria de Transporte e Transito	0000067	0000001	2500.00	29/01/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Meio Ambiente	0000089	0000001	2500.00	29/01/2021	0000000104604	021768	000000	217.39	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000073	0000001	1100.00	01/02/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000076	0000001	1100.00	01/02/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000079	0000001	1100.00	01/02/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000086	0000001	5800.00	01/02/2021	0000000344041	021768	000000	439.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000132	0000001	350.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000071	0000001	2300.00	01/02/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000061	0000001	480.00	01/02/2021	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	3944.14	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000142	0000001	1082.70	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000143	0000001	2847.62	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000144	0000001	9522.51	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000145	0000001	1082.70	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000146	0000001	928.03	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000147	0000001	151.91	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000157	0000001	11424.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000158	0000001	3136.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000159	0000001	27581.48	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000160	0000001	8248.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000161	0000001	2688.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000162	0000001	440.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	3136.00	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000152	0000001	6184.99	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000134	0000001	8400.00	01/02/2021	0000000104604	021768	000000	420.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000001	4800.00	01/02/2021	0000000104604	021768	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000322	0000001	11424.62	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000151	0000001	8627.26	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000153	0000001	67387.15	01/02/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000154	0000001	24988.44	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000155	0000001	23265.41	01/02/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000149	0000001	373.24	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000131	0000001	1000.00	01/02/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000148	0000001	317.63	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000006	4.75	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000007	31.35	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000163	0000001	1990.99	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000140	0000001	4326.23	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000001	12530.72	01/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000150	0000001	554.21	01/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000008	10.45	02/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000009	41.80	02/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000137	0000001	1100.00	02/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000164	0000001	1100.00	02/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000165	0000001	1100.00	02/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000166	0000001	2300.00	02/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000177	0000001	1100.00	03/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000083	0000001	1100.00	03/02/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000057	0000002	1151.27	03/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000088	0000001	1100.00	03/02/2021	0000000018597	005775	000000	174.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000010	10.45	03/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000084	0000001	2200.00	03/02/2021	0000000104604	021768	000000	223.80	1	Conta Corrente	NULL
Secretaria de Saude	0000094	0000001	1100.00	03/02/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0000059	0000002	1100.00	03/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000005	20.90	03/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	1000.00	03/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	80.00	03/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000001	450.00	03/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000183	0000001	512.00	03/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000085	0000001	4700.00	03/02/2021	0000000018597	005775	000000	357.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000185	0000001	6207.80	04/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000136	0000001	6138.51	08/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000138	0000001	5972.73	08/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000191	0000001	30489.92	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000192	0000001	38758.93	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000193	0000001	15913.09	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000194	0000001	8896.39	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000196	0000001	6950.32	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000197	0000001	2.57	10/02/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000006	20.90	10/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	208.00	10/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000195	0000001	17507.44	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000198	0000001	1200.00	10/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000201	0000001	691.00	10/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000200	0000001	5300.00	10/02/2021	0000000100919	021768	000000	260.64	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000203	0000001	1650.00	11/02/2021	0000000100919	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000204	0000001	575.00	11/02/2021	0000000100919	021768	000000	28.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000205	0000001	900.00	11/02/2021	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000206	0000001	1000.00	11/02/2021	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000207	0000001	712.50	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000208	0000001	1050.00	11/02/2021	0000000100919	021768	000000	53.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000209	0000001	275.00	11/02/2021	0000000100919	021768	000000	13.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000210	0000001	475.00	11/02/2021	0000000100919	021768	000000	23.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000212	0000001	975.00	11/02/2021	0000000100919	021768	000000	48.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000214	0000001	950.00	11/02/2021	0000000100919	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000216	0000001	237.50	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000218	0000001	4500.00	11/02/2021	0000000100919	021768	000000	225.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000188	0000001	2059.00	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000189	0000001	2000.00	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000171	0000001	984.17	11/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000130	0000001	1100.00	11/02/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000169	0000001	3812.84	11/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000224	0000001	255.50	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000221	0000001	1200.00	11/02/2021	0000000104604	021768	000000	132.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000011	125.40	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000012	20.90	11/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000202	0000001	500.00	11/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000001	8000.00	11/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000220	0000001	550.00	11/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000175	0000001	4157.72	11/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000170	0000001	2538.70	11/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000172	0000001	3736.20	11/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000173	0000001	4071.00	11/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	3687.72	12/02/2021	0000000315001	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000075	0000002	2500.00	12/02/2021	0000000102245	021768	000000	245.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000223	0000001	550.00	12/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000213	0000001	1336.08	12/02/2021	0000000100919	021768	000000	40.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000217	0000001	462.00	12/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	990.00	12/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000228	0000001	150.00	12/02/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000229	0000001	97.50	12/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000002	1200.00	12/02/2021	0000000102245	021768	000000	91.50	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000007	52.25	12/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000013	73.15	12/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000014	10.45	12/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000190	0000001	800.00	12/02/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000215	0000001	5000.00	12/02/2021	0000000100919	021768	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000001	50243.39	12/02/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000231	0000001	157.50	12/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000219	0000001	4950.00	12/02/2021	0000000100919	021768	000000	256.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000222	0000001	250.00	12/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000226	0000001	300.00	12/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000008	31.35	17/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	3070.00	17/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	150.00	17/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	600.00	18/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	3500.00	18/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000009	31.35	18/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000238	0000001	3500.00	18/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000235	0000001	2000.00	18/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000236	0000001	1500.00	18/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000139	0000001	5000.00	18/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000015	10.45	18/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000016	10.45	18/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000237	0000001	346.10	18/02/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000133	0000001	580.00	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000025	0000001	2170.88	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000026	0000001	4430.04	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000033	0000001	15708.40	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000042	0000001	4117.40	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000043	0000001	258.00	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000045	0000001	612.00	18/02/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000234	0000001	7167.60	19/02/2021	0000000102245	021768	000000	2653.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000113	0000001	5786.00	19/02/2021	0000000100919	021768	000000	1507.62	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000106	0000001	550.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000107	0000001	550.00	19/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000108	0000001	1034.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000098	0000001	2552.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000241	0000001	903.76	19/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000242	0000001	123.65	19/02/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000099	0000001	550.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000100	0000001	1078.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000118	0000001	1056.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000001	2222.00	19/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000331	0000001	825.00	26/02/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000001	2282.18	26/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000325	0000001	1.51	26/02/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000326	0000001	1.51	26/02/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000312	0000001	600.00	26/02/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000246	0000001	1023.00	26/02/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000017	20.90	26/02/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000324	0000001	4.75	26/02/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	4.75	26/02/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000348	0000001	4960.16	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000349	0000001	13992.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000001	10512.16	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	29653.48	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000354	0000001	1111.71	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	3136.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000356	0000001	1123.06	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	3168.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	1111.71	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000359	0000001	3136.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	377.19	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000361	0000001	1064.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	2923.92	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	8248.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	155.98	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	440.00	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000184	0000001	2808.58	02/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000010	0000001	1250.00	02/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000256	0000001	1200.00	02/03/2021	0000000102245	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000266	0000001	74441.32	02/03/2021	0000000344041	021768	000000	14804.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000267	0000001	34980.00	02/03/2021	0000000344041	021768	000000	4812.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000268	0000001	6200.00	02/03/2021	0000000344041	021768	000000	492.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	7840.00	02/03/2021	0000000344041	021768	000000	1503.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000276	0000001	2300.00	02/03/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	1200.00	02/03/2021	0000000102245	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000278	0000001	1100.00	02/03/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	9400.00	02/03/2021	0000000344041	021768	000000	790.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000282	0000001	1100.00	02/03/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	10500.00	02/03/2021	0000000344041	021768	000000	850.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	20876.35	02/03/2021	0000000344041	021768	000000	2585.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000291	0000001	8022.54	02/03/2021	0000000344041	021768	000000	871.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	7942.54	02/03/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	1100.00	02/03/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	14700.00	02/03/2021	0000000102245	021768	000000	2836.59	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000001	638.10	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000001	1800.00	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000271	0000001	2500.00	02/03/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000283	0000001	4700.00	02/03/2021	0000000104604	021768	000000	357.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000297	0000001	4551.27	02/03/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000301	0000001	7700.00	02/03/2021	0000000337765	021768	000000	577.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000287	0000001	2500.00	02/03/2021	0000000104604	021768	000000	217.39	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000018	20.90	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000019	4.75	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000020	73.15	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000274	0000001	14570.39	02/03/2021	0000000104604	021768	000000	2895.84	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000275	0000001	8000.00	02/03/2021	0000000104604	021768	000000	644.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000319	0000001	2178.25	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000342	0000001	2044.27	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000343	0000001	5766.63	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000257	0000001	8000.00	02/03/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000289	0000001	6100.00	02/03/2021	0000000104604	021768	000000	574.06	1	Conta Corrente	NULL
Secretaria de Financas	0000340	0000001	569.06	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000341	0000001	1605.24	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000258	0000001	4379.73	02/03/2021	0000000104604	021768	000000	441.43	1	Conta Corrente	NULL
Secretaria de Financas	0000259	0000001	3600.00	02/03/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000010	20.90	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000263	0000001	13890.68	02/03/2021	0000000102245	021768	000000	1464.90	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	4600.00	02/03/2021	0000000102245	021768	000000	348.00	1	Conta Corrente	NULL
Secretaria de Saude	0000265	0000001	1100.00	02/03/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0000280	0000001	1100.00	02/03/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0000294	0000001	2660.00	02/03/2021	0000000102245	021768	000000	292.60	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	1868.10	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	1940.62	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	5474.24	02/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000001	400.00	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000367	0000001	209.45	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000368	0000001	463.66	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	280.00	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	133.50	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	122.53	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000336	0000001	6350.70	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000337	0000001	17914.54	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000372	0000001	385.00	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000322	0000002	6489.92	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000272	0000001	45709.21	02/03/2021	0000000104604	021768	000000	5483.16	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000273	0000001	3700.00	02/03/2021	0000000104604	021768	000000	337.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000288	0000001	2800.00	02/03/2021	0000000104604	021768	000000	219.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000260	0000001	15700.00	02/03/2021	0000000104604	021768	000000	1198.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000261	0000001	64647.39	02/03/2021	0000000192252	021768	000000	8653.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000262	0000001	173442.48	02/03/2021	0000000192252	021768	000000	28502.71	1	Conta Corrente	NULL
Secretaria de Agricultura	0000314	0000001	2733.98	02/03/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0000338	0000001	373.14	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000339	0000001	1052.58	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000285	0000001	4900.00	02/03/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Educacao	0000320	0000001	2841.00	02/03/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000332	0000001	9112.51	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000333	0000001	25705.24	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000334	0000001	24594.14	02/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000335	0000001	69376.99	02/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000270	0000001	2300.00	02/03/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000279	0000001	5500.00	02/03/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000286	0000001	1100.00	02/03/2021	0000000104604	021768	000000	174.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000296	0000001	6000.00	02/03/2021	0000000104604	021768	000000	511.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000346	0000001	326.14	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000347	0000001	920.00	02/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000370	0000001	400.00	02/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000376	0000001	56.72	03/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	9084.20	03/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000386	0000001	6572.77	03/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000384	0000001	25000.00	03/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000243	0000001	2400.00	03/03/2021	0000000100919	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000388	0000001	2268.94	03/03/2021	0000000100919	021768	000000	113.44	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000377	0000001	352.57	03/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000021	20.90	03/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000313	0000001	125.00	03/03/2021	0000000100919	021768	000000	6.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	343.29	03/03/2021	0000000100919	021768	000000	10.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000001	24225.50	04/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000002	6653.20	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000317	0000001	5346.80	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000022	31.35	04/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000023	20.90	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000379	0000001	2278.02	04/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000380	0000001	1350.20	04/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000391	0000001	177.00	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000392	0000001	3.46	04/03/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	2890.20	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000382	0000001	1300.00	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000387	0000001	1876.34	04/03/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000385	0000001	300.00	04/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000389	0000001	1976.82	04/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000390	0000001	515.50	04/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000001	1720.00	05/03/2021	0000000082201	021768	000000	51.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000180	0000001	804.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000399	0000001	255.10	05/03/2021	0000000082198	021768	000000	5.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000179	0000001	268.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000250	0000001	500.00	05/03/2021	0000000082201	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000251	0000001	300.00	05/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000247	0000001	250.00	05/03/2021	0000000082201	021768	000000	7.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000248	0000001	600.00	05/03/2021	0000000082201	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000253	0000001	600.00	05/03/2021	0000000082201	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000254	0000001	600.00	05/03/2021	0000000082201	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000255	0000001	300.00	05/03/2021	0000000082201	021768	000000	9.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000393	0000001	7000.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000395	0000001	1100.00	05/03/2021	0000000082198	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000396	0000001	1100.00	05/03/2021	0000000082198	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000398	0000001	300.00	05/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000178	0000001	536.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000181	0000001	2680.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000394	0000001	1200.00	05/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000024	62.70	05/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000025	10.45	08/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000026	41.80	08/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000401	0000001	1350.00	08/03/2021	0000000100919	021768	000000	40.50	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	285.35	08/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000249	0000001	1400.00	08/03/2021	0000000082201	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000403	0000001	50.00	08/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000405	0000001	1000.00	08/03/2021	0000000082198	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	550.00	08/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	322.00	08/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	380.00	09/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	1178.00	09/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	606.00	09/03/2021	0000000100919	021768	000000	30.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000416	0000001	399.00	09/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000421	0000001	1547.42	09/03/2021	0000000082198	021768	000000	46.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000415	0000001	228.70	09/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000419	0000001	378.10	09/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000422	0000001	1030.52	09/03/2021	0000000082198	021768	000000	51.52	1	Conta Corrente	NULL
Secretaria de Saude	0000423	0000001	1278.35	09/03/2021	0000000082201	021768	000000	38.35	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000011	10.45	09/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000001	4000.00	09/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000027	20.90	09/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000407	0000001	5000.00	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000244	0000001	1500.00	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000245	0000001	2000.00	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000426	0000001	5000.00	10/03/2021	0000000100919	021768	000000	250.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000408	0000001	380.00	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000418	0000001	380.00	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	300.00	10/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	2016.00	10/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	165.00	10/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	224.00	10/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	550.00	10/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	993.20	10/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	240.00	11/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	256.00	11/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	135.00	11/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	10517.21	11/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000435	0000001	141.40	11/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000436	0000001	3389.00	11/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000441	0000001	5775.00	11/03/2021	0000000100919	021768	000000	606.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000431	0000001	7674.27	11/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	8000.00	11/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000430	0000001	4142.35	11/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000432	0000001	6958.33	11/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000433	0000001	2.58	11/03/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	288.00	11/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	4500.00	12/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000428	0000001	4000.00	12/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000429	0000001	5500.00	12/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000442	0000001	400.00	12/03/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000443	0000001	90.00	12/03/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000001	2253.00	12/03/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000446	0000001	40.64	15/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000447	0000001	72.51	15/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000448	0000001	9.00	15/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000449	0000001	1100.00	15/03/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000450	0000001	5000.00	15/03/2021	0000000104604	021768	000000	525.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000451	0000001	5250.00	15/03/2021	0000000104604	021768	000000	551.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000461	0000001	850.00	15/03/2021	0000000104604	021768	000000	42.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000462	0000001	950.00	15/03/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000463	0000001	900.00	15/03/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000464	0000001	400.00	15/03/2021	0000000104604	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000453	0000001	950.00	15/03/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000454	0000001	900.00	15/03/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000455	0000001	950.00	15/03/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000456	0000001	825.00	15/03/2021	0000000104604	021768	000000	41.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000457	0000001	1000.00	15/03/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000458	0000001	900.00	15/03/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000459	0000001	950.00	15/03/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000460	0000001	925.00	15/03/2021	0000000104604	021768	000000	27.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000252	0000001	291.00	15/03/2021	0000000082201	021768	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000002	18200.00	15/03/2021	0000000102245	021768	000000	3799.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	1200.00	19/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	1300.00	19/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	0.60	19/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	6734.00	19/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	550.00	19/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000478	0000001	4576.00	19/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000490	0000001	770.00	19/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000472	0000001	860.35	19/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000001	611.61	19/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000469	0000001	1148.90	19/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000475	0000001	3676.04	19/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000479	0000001	219.90	19/03/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000306	0000001	12254.00	19/03/2021	0000000102245	021768	000000	153.81	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000012	10.45	19/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000471	0000001	1054.63	19/03/2021	0000000104604	021768	000000	31.63	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000477	0000001	219.90	19/03/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000493	0000001	3500.00	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000497	0000001	530.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000302	0000001	3102.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000476	0000001	3995.80	22/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000491	0000001	189.00	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000311	0000001	1760.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	119.00	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000496	0000001	150.64	22/03/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000439	0000001	2400.00	22/03/2021	0000000100919	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Financas	0000303	0000001	792.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000304	0000001	1078.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	3500.00	22/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000307	0000001	5764.00	22/03/2021	0000000104604	021768	000000	1507.62	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000485	0000001	900.00	22/03/2021	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000487	0000001	500.00	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000495	0000001	900.00	22/03/2021	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000310	0000001	1430.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000305	0000001	3454.00	22/03/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	350.00	22/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	300.00	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000484	0000001	545.40	22/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	1350.00	22/03/2021	0000000100919	021768	000000	40.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	241.10	22/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000489	0000001	2477.00	22/03/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000308	0000001	550.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000309	0000001	550.00	22/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000468	0000001	1452.71	23/03/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000503	0000001	2975.84	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000505	0000001	3206.05	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000507	0000001	82.35	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000001	572.79	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000501	0000001	106.91	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000502	0000001	1452.24	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000498	0000001	3217.27	23/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000499	0000001	174.73	23/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000504	0000001	821.82	23/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000510	0000001	322.52	24/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000013	10.45	24/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000511	0000001	2500.00	24/03/2021	0000000100919	021768	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000508	0000001	63.41	24/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000509	0000001	40.76	24/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	650.00	24/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000516	0000001	300.00	25/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000520	0000001	804.00	25/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000512	0000001	243.00	25/03/2021	0000000100919	021768	000000	7.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000513	0000001	368.00	25/03/2021	0000000100919	021768	000000	11.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000518	0000001	268.00	25/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000517	0000001	536.00	25/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000519	0000001	2680.00	25/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000521	0000001	88.78	26/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000579	0000001	200.00	29/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000577	0000001	2903.89	29/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000571	0000001	4213.08	29/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	23.91	29/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	220.00	29/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	4206.00	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	1009.00	29/03/2021	0000000100919	021768	000000	50.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	2427.80	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	3752.01	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	3206.34	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	2641.30	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	3548.97	29/03/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	2301.12	29/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	550.00	30/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000371	0000001	2500.00	30/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000631	0000001	2807.27	30/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000632	0000001	2.94	30/03/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000001	1.51	30/03/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000620	0000001	7.00	30/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000616	0000001	2850.22	30/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000618	0000001	724.00	30/03/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000619	0000001	2288.00	30/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000261	0000002	1195.27	31/03/2021	0000000104604	021768	000000	125.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	10.45	31/03/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000646	0000001	1226.72	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	207.34	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	0.40	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	380.48	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	8.08	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000540	0000001	46442.47	31/03/2021	0000000104604	021768	000000	5969.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000541	0000001	6200.00	31/03/2021	0000000100919	021768	000000	529.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000556	0000001	3480.00	31/03/2021	0000000104604	021768	000000	285.49	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000609	0000001	6350.70	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000615	0000001	17914.54	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000460	0000002	906.50	31/03/2021	0000000104604	021768	000000	27.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000001	15700.00	31/03/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000528	0000001	66285.94	31/03/2021	0000000192252	021768	000000	9638.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	173442.48	31/03/2021	0000000192252	021768	000000	28582.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000597	0000001	24586.86	31/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000598	0000001	14769.58	31/03/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	54586.86	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	9132.93	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000601	0000001	25762.84	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000001	373.14	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000612	0000001	1052.58	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000526	0000001	2733.98	31/03/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0000553	0000001	4900.00	31/03/2021	0000000100919	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000607	0000001	326.14	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000613	0000001	920.00	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000649	0000001	607.51	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000538	0000001	2300.00	31/03/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000547	0000001	5500.00	31/03/2021	0000000100919	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000554	0000001	1100.00	31/03/2021	0000000104604	021768	000000	174.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000563	0000001	6000.00	31/03/2021	0000000100919	021768	000000	511.28	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	1035.52	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000002	1720.00	31/03/2021	0000000082201	021768	000000	31.60	1	Conta Corrente	NULL
Secretaria de Financas	0000524	0000001	5215.64	31/03/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0000525	0000001	3600.00	31/03/2021	0000000100919	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0000605	0000001	725.04	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000611	0000001	2045.24	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000700	0000001	7398.16	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000702	0000001	33678.83	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000530	0000001	17417.85	31/03/2021	0000000102245	021768	000000	1852.88	1	Conta Corrente	NULL
Secretaria de Saude	0000531	0000001	6800.00	31/03/2021	0000000102245	021768	000000	529.50	1	Conta Corrente	NULL
Secretaria de Saude	0000532	0000001	2200.00	31/03/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0000586	0000001	1111.71	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000592	0000001	3136.00	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	2440.77	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000001	6885.11	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000641	0000001	1035.52	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000642	0000001	644.14	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	1554.30	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000014	10.45	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000015	10.45	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000016	10.45	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000017	41.80	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000635	0000001	547.24	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000636	0000001	3.93	31/03/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000001	27.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000002	20.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000003	10.45	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000004	20.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000005	146.30	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000006	10.45	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000007	31.35	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000008	10.45	31/03/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000028	31.35	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000029	52.25	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000030	10.45	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000031	10.45	31/03/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000032	10.45	31/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000033	10.45	31/03/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000034	20.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000035	20.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000036	10.45	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000037	20.90	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000038	41.80	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000039	10.45	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000040	10.45	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000001	0000041	3.45	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000542	0000001	12140.27	31/03/2021	0000000104604	021768	000000	2541.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000543	0000001	8000.00	31/03/2021	0000000100919	021768	000000	644.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000604	0000001	1706.95	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000610	0000001	4815.09	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000523	0000001	8000.00	31/03/2021	0000000100919	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000557	0000001	7300.00	31/03/2021	0000000100919	021768	000000	665.56	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000634	0000001	236.65	31/03/2021	0000000104620	021768	000000	8.65	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000638	0000001	600.00	31/03/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000639	0000001	691.00	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	186.20	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	452.28	31/03/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	3047.28	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	10512.04	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	1318.74	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	1092.37	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	148.18	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	4619.84	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	369.39	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	8596.00	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	29653.14	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	3720.00	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	3081.44	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	418.00	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	1042.00	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	3973.19	31/03/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	9058.81	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000001	4.75	31/03/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	1200.00	31/03/2021	0000000102245	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000002	606.00	31/03/2021	0000000100919	021768	000000	30.90	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000555	0000001	4900.00	31/03/2021	0000000100919	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000539	0000001	2500.00	31/03/2021	0000000100919	021768	000000	245.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000551	0000001	4700.00	31/03/2021	0000000104604	021768	000000	397.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000564	0000001	4551.27	31/03/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000566	0000001	7700.00	31/03/2021	0000000337765	021768	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	638.10	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000001	1800.00	31/03/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000693	0000001	4.75	31/03/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000694	0000001	10.45	31/03/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000695	0000001	10.45	31/03/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	40.64	05/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	1200.00	05/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000666	0000001	1606.57	05/04/2021	0000000082198	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000656	0000001	1200.00	05/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000009	10.45	05/04/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000010	4.75	05/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000011	41.80	05/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000653	0000001	72.51	05/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000663	0000001	1000.00	05/04/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000657	0000001	950.00	05/04/2021	0000000089141	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000662	0000001	1100.00	05/04/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000665	0000001	1100.00	05/04/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000664	0000001	1030.52	06/04/2021	0000000104604	021768	000000	51.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000452	0000001	7000.00	06/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000012	10.45	06/04/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000013	10.45	06/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000659	0000001	2000.00	06/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000654	0000001	800.00	06/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000018	10.45	06/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	550.00	06/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	150.00	06/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	850.00	07/04/2021	0000000102245	021768	000000	25.50	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000019	10.45	07/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000670	0000001	318.10	07/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000672	0000001	212.00	07/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	492.00	07/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000668	0000001	1506.00	07/04/2021	0000000100919	021768	000000	45.14	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000669	0000001	660.00	07/04/2021	0000000082198	021768	000000	19.80	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000675	0000001	3652.30	07/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000673	0000001	540.00	07/04/2021	000000014312X	021768	000000	16.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000671	0000001	450.00	07/04/2021	0000000082198	021768	000000	13.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000684	0000001	1938.50	07/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000682	0000001	1728.52	08/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000696	0000001	2860.00	08/04/2021	0000000082198	021768	000000	143.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000704	0000001	633.00	08/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000678	0000001	701.00	08/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000020	10.45	08/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	3124.45	08/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000533	0000001	73341.32	08/04/2021	0000000344041	021768	000000	14683.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	37896.61	08/04/2021	0000000344041	021768	000000	5661.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	6650.00	08/04/2021	0000000344041	021768	000000	532.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	9040.00	08/04/2021	0000000344041	021768	000000	1651.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	3100.00	08/04/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	2300.00	08/04/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	1200.00	08/04/2021	0000000344041	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	1604.00	08/04/2021	0000000344041	021768	000000	127.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	8200.00	08/04/2021	0000000344041	021768	000000	676.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	3100.00	08/04/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	10500.00	08/04/2021	0000000344041	021768	000000	850.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	25983.70	08/04/2021	0000000344041	021768	000000	3183.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	8022.54	08/04/2021	0000000344041	021768	000000	871.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	7942.54	08/04/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1100.00	08/04/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	1380.00	08/04/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000002	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000003	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000004	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000005	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000006	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000007	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000008	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000009	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000010	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000011	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000012	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000013	1100.00	08/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000014	21200.00	08/04/2021	0000000344041	021768	000000	4124.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	43530.10	08/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	550.00	09/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	993.20	09/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000717	0000001	1100.00	09/04/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000021	10.45	09/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000716	0000001	4000.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000731	0000001	4648.16	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	6970.66	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000733	0000001	2.58	09/04/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000001	7.98	09/04/2021	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000685	0000001	8000.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000690	0000001	5000.00	09/04/2021	0000000104604	021768	000000	250.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000720	0000001	300.00	09/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000735	0000001	691.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000718	0000001	1048.96	09/04/2021	0000000104604	021768	000000	31.46	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000729	0000001	3500.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000730	0000001	3500.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000652	0000001	5000.00	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000014	10.45	09/04/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000015	31.35	09/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	1680.00	09/04/2021	0000000082198	021768	000000	50.40	1	Conta Corrente	NULL
Secretaria de Saude	0000724	0000001	502.00	09/04/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000692	0000001	850.00	09/04/2021	0000000089141	021768	000000	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0000728	0000001	975.00	09/04/2021	0000000089141	021768	000000	48.75	1	Conta Corrente	NULL
Secretaria de Saude	0000738	0000001	192.00	12/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000739	0000001	233.94	12/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000699	0000001	1150.00	12/04/2021	0000000104604	021768	000000	57.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000701	0000001	1100.00	12/04/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000703	0000001	1100.00	12/04/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000705	0000001	1150.00	12/04/2021	0000000104604	021768	000000	57.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000706	0000001	700.00	12/04/2021	0000000104604	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000707	0000001	900.00	12/04/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000708	0000001	1075.00	12/04/2021	0000000104604	021768	000000	53.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000709	0000001	1125.00	12/04/2021	0000000104604	021768	000000	56.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000710	0000001	1150.00	12/04/2021	0000000104604	021768	000000	57.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000711	0000001	1100.00	12/04/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000712	0000001	1100.00	12/04/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000713	0000001	400.00	12/04/2021	0000000104604	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000714	0000001	750.00	12/04/2021	0000000104604	021768	000000	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000715	0000001	900.00	12/04/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0000740	0000001	4001.81	12/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000723	0000001	575.00	12/04/2021	0000000104604	021768	000000	28.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	5496.60	12/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	1567.16	12/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000015	1100.00	12/04/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	350.00	12/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	900.00	12/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	480.00	13/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	2990.00	13/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000679	0000001	97.00	13/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000680	0000001	799.00	13/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000681	0000001	1898.00	13/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000742	0000001	1090.00	13/04/2021	0000000102245	021768	000000	32.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000741	0000001	7950.00	13/04/2021	0000000104604	021768	000000	238.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000743	0000001	6325.00	13/04/2021	0000000104604	021768	000000	189.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000697	0000001	1810.88	13/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000686	0000001	3080.00	14/04/2021	0000000102245	021768	000000	180.60	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000016	10.45	14/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000022	31.35	14/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	760.00	14/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	240.00	14/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	320.00	14/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	1571.00	14/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	2244.00	14/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	368.00	14/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000727	0000001	1940.00	15/04/2021	0000000104604	021768	000000	58.20	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000023	10.45	15/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000017	20.90	15/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000749	0000001	350.00	15/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000769	0000001	250.00	19/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000515	0000001	3400.00	19/04/2021	0000000102245	021768	000000	102.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000018	20.90	19/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000755	0000001	1500.00	19/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000514	0000001	290.00	19/04/2021	0000000100919	021768	000000	8.70	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000024	20.90	19/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000001	3976.56	19/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	550.00	19/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	280.00	19/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	500.00	20/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000627	0000001	550.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000628	0000001	1078.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000774	0000001	843.98	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000775	0000001	0.10	20/04/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	792.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000625	0000001	18865.88	20/04/2021	0000000102245	021768	000000	153.81	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000630	0000001	1760.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000621	0000001	3366.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000777	0000001	500.00	20/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000778	0000001	500.00	20/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000780	0000001	600.00	20/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000781	0000001	530.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000019	10.45	20/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000626	0000001	5764.00	20/04/2021	0000000104604	021768	000000	1507.62	1	Conta Corrente	NULL
Secretaria de Agricultura	0000623	0000001	1078.00	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000629	0000001	2129.60	20/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	3454.00	20/04/2021	0000000100919	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000460	0000003	18.50	22/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000787	0000001	850.00	22/04/2021	0000000089141	021768	000000	42.50	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000020	10.45	22/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000021	10.45	22/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000752	0000001	1180.88	22/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000786	0000001	228.00	22/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000025	20.90	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000779	0000001	2400.00	22/04/2021	0000000104604	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Financas	0000788	0000001	280.75	22/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	3800.00	22/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	3910.00	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	500.00	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	1790.00	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	3592.92	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	3064.58	22/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	545.00	26/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000026	10.45	26/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000726	0000001	600.00	26/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000725	0000001	600.00	26/04/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000799	0000001	380.00	27/04/2021	0000000100919	021768	000000	19.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000798	0000001	92.55	27/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000797	0000001	293.97	27/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000022	10.45	27/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000027	10.45	27/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000800	0000001	154.62	27/04/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	1721.16	27/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	3366.60	27/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	450.00	27/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	240.00	28/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	400.00	28/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	136.00	28/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	150.00	28/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000801	0000001	4.78	28/04/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000028	20.90	28/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000023	20.90	28/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000024	10.45	28/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000804	0000001	790.00	28/04/2021	0000000100919	021768	000000	39.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000802	0000001	1050.00	28/04/2021	0000000163090	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	233.40	29/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	52029.59	29/04/2021	0000000315001	021768	000000	2601.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	5300.48	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	3105.42	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	10356.18	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	1111.71	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	1123.06	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	195.68	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	155.98	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	14952.00	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	8760.00	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	29213.48	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	3136.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	3168.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	440.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	552.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	4.75	30/04/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	9487.88	30/04/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000846	0000001	4900.00	30/04/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000834	0000001	2500.00	30/04/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000857	0000001	1529.50	30/04/2021	0000000104604	021768	000000	356.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000001	4700.00	30/04/2021	0000000104604	021768	000000	357.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000853	0000001	4551.27	30/04/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000856	0000001	7700.00	30/04/2021	0000000337765	021768	000000	650.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000880	0000001	4.75	30/04/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000881	0000001	10.45	30/04/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000858	0000001	2500.00	30/04/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	1281.87	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000871	0000001	3616.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000029	10.45	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000030	20.90	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000031	20.90	30/04/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000814	0000001	5582.27	30/04/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0000815	0000001	3600.00	30/04/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0000877	0000001	2974.26	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000878	0000001	1.51	30/04/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000882	0000001	7958.71	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001084	0000001	2754.52	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001085	0000001	6212.03	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001086	0000001	3680.13	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001087	0000001	772.80	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001088	0000001	4492.44	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001076	0000001	6.60	30/04/2021	0000006505600	005775	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Financas	0000637	0000025	10.45	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000026	20.90	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000027	52.25	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000028	52.25	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000029	20.90	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000030	10.45	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000031	10.45	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000032	10.45	30/04/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000033	10.45	30/04/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000034	156.75	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000035	10.45	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000036	20.90	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000037	10.45	30/04/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000038	10.45	30/04/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000837	0000001	6762.57	30/04/2021	0000000104604	021768	000000	1761.24	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000838	0000001	8000.00	30/04/2021	0000000104604	021768	000000	644.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000848	0000001	1100.00	30/04/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000860	0000001	3500.00	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001102	0000001	250.49	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000812	0000001	6100.00	30/04/2021	0000000104604	021768	000000	574.06	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000813	0000001	8000.00	30/04/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000835	0000001	49924.04	30/04/2021	0000000104604	021768	000000	7295.29	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000836	0000001	8740.00	30/04/2021	0000000104604	021768	000000	724.88	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000847	0000001	1700.00	30/04/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000859	0000001	88.78	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000818	0000001	15700.00	30/04/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000819	0000001	65109.29	30/04/2021	0000000104604	021768	000000	9682.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000820	0000001	182663.91	30/04/2021	0000000192252	021768	000000	29597.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000879	0000001	10.45	30/04/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	14694.50	30/04/2021	0000000102245	021768	000000	1547.68	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	10500.00	30/04/2021	0000000102245	021768	000000	829.50	1	Conta Corrente	NULL
Secretaria de Saude	0000823	0000001	2200.00	30/04/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000830	0000001	2086.26	30/04/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000830	0000002	213.74	30/04/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000831	0000001	6100.00	30/04/2021	0000000104604	021768	000000	520.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000832	0000001	2200.00	30/04/2021	0000000104604	021768	000000	256.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000841	0000001	5866.63	30/04/2021	0000000104604	021768	000000	445.49	1	Conta Corrente	NULL
Secretaria de Agricultura	0000816	0000001	2733.98	30/04/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0000817	0000001	4900.00	30/04/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0000754	0000001	156000.00	30/04/2021	0000000360333	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000919	0000001	1052.58	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000920	0000001	373.14	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000897	0000001	920.00	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000898	0000001	326.14	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000926	0000001	1000.00	03/05/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000892	0000001	25894.47	03/05/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000894	0000001	73045.06	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000900	0000001	25322.84	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000901	0000001	8976.95	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000929	0000001	1100.00	03/05/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000941	0000001	465.68	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	106.07	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	1568.80	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000915	0000001	19453.83	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000916	0000001	6896.38	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000923	0000001	1100.00	03/05/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000924	0000001	1030.52	03/05/2021	0000000104604	021768	000000	51.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000925	0000001	1100.00	03/05/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000945	0000001	3065.13	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000946	0000001	13536.54	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000930	0000001	1606.57	03/05/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000917	0000001	944.39	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000918	0000001	2664.01	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000927	0000001	1200.00	03/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000939	0000001	1140.51	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000944	0000001	800.75	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000902	0000001	725.04	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000903	0000001	2045.24	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	2243.01	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	6327.26	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000899	0000001	638.10	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	1800.00	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000921	0000001	216.88	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000922	0000001	611.80	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	3227.71	03/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	350.00	04/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	40.64	04/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	40.89	04/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	550.00	04/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	2537.60	04/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	3375.54	04/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	2825.64	04/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	3701.25	04/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000032	10.45	04/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000958	0000001	2200.00	04/05/2021	0000000100919	021768	000000	110.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000932	0000001	75.63	04/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000762	0000001	2196.00	04/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000767	0000001	2006.90	04/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000938	0000001	84.56	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	1265.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000756	0000001	7000.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000948	0000001	3500.00	05/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000810	0000001	6907.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000935	0000001	5000.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000807	0000001	2000.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000809	0000001	1500.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000947	0000001	3500.00	05/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000949	0000001	1066.32	05/05/2021	0000000100919	021768	000000	21.32	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000808	0000001	800.00	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000955	0000001	5000.00	05/05/2021	0000000100919	021768	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000039	10.45	05/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000040	31.35	05/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000956	0000001	8530.00	05/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	7800.00	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	250.00	06/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	4170.78	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	1894.05	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	2507.10	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	3654.72	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	2825.64	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	640.50	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	4035.42	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	3574.35	06/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	73341.32	06/05/2021	0000000344041	021768	000000	14683.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	8850.00	06/05/2021	0000000344041	021768	000000	734.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	34980.00	06/05/2021	0000000344041	021768	000000	5406.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	6200.00	06/05/2021	0000000344041	021768	000000	492.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	9040.00	06/05/2021	0000000344041	021768	000000	1661.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	2400.00	06/05/2021	0000000344041	021768	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	2300.00	06/05/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	1436.00	06/05/2021	0000000344041	021768	000000	112.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	3100.00	06/05/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	11800.00	06/05/2021	0000000344041	021768	000000	967.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	24804.85	06/05/2021	0000000344041	021768	000000	3071.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	5262.54	06/05/2021	0000000344041	021768	000000	567.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	7942.54	06/05/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	1100.00	06/05/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	1380.00	06/05/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000002	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000003	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000004	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000005	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000006	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000007	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000008	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000009	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000010	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000011	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000012	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000013	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000014	1100.00	06/05/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000015	20400.00	06/05/2021	0000000344041	021768	000000	3964.09	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000041	20.90	06/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000763	0000001	3633.57	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000909	0000001	4069.26	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000969	0000001	360.00	06/05/2021	0000000100919	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000974	0000001	1850.00	06/05/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	1421.30	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000820	0000002	1711.78	06/05/2021	0000000192252	021768	000000	232.29	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000906	0000001	2535.88	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000760	0000001	2876.40	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000908	0000001	2714.50	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000913	0000001	1329.80	06/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000968	0000001	300.00	07/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000971	0000001	2390.40	07/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	3585.60	07/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000042	10.45	07/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	550.00	07/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	550.00	07/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000989	0000001	691.00	10/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000986	0000001	6238.76	10/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000987	0000001	6983.61	10/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000988	0000001	2.59	10/05/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000954	0000001	8000.00	11/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000976	0000001	4000.00	11/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	2600.00	11/05/2021	0000000102245	021768	000000	78.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000033	20.90	11/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000043	31.35	11/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	1100.00	11/05/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000975	0000001	8250.00	11/05/2021	0000000100919	021768	000000	866.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000977	0000001	5775.00	11/05/2021	0000000100919	021768	000000	423.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000980	0000001	6018.20	11/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000981	0000001	9427.60	11/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000982	0000001	812.85	11/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000983	0000001	2152.00	11/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	155.00	11/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000978	0000001	700.00	11/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	280.00	11/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	29368.90	11/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	500.00	12/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	850.00	12/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	800.00	12/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000994	0000001	1050.00	12/05/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000995	0000001	800.00	12/05/2021	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000996	0000001	950.00	12/05/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000997	0000001	1050.00	12/05/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000998	0000001	750.00	12/05/2021	0000000104604	021768	000000	37.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000999	0000001	975.00	12/05/2021	0000000104604	021768	000000	48.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001000	0000001	1050.00	12/05/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001001	0000001	900.00	12/05/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001002	0000001	1000.00	12/05/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001003	0000001	1025.00	12/05/2021	0000000104604	021768	000000	51.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001004	0000001	1050.00	12/05/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001005	0000001	1050.00	12/05/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001006	0000001	1175.00	12/05/2021	0000000104604	021768	000000	58.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001007	0000001	1100.00	12/05/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001008	0000001	900.00	12/05/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001014	0000001	749.70	12/05/2021	0000000104604	021768	000000	14.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001017	0000001	2490.00	12/05/2021	0000000100919	021768	000000	93.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001018	0000001	949.48	12/05/2021	0000000089141	021768	000000	28.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000001	368.42	12/05/2021	0000000100919	021768	000000	18.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000993	0000001	1256.00	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000044	20.90	12/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000045	188.10	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000046	10.45	12/05/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001010	0000001	2957.06	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001015	0000001	310.20	12/05/2021	0000000100919	021768	000000	6.20	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	424.00	12/05/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	554.98	12/05/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	3958.08	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001012	0000001	509.25	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001013	0000001	27.83	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	549.34	12/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001021	0000001	2000.00	13/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	1020.00	13/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001024	0000001	1358.00	13/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	574.00	13/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	400.00	13/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	1595.47	14/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	1852.10	14/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	1023.17	14/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	308.60	14/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000950	0000001	547.88	14/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000047	20.90	14/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000048	10.45	14/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000049	41.80	17/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000050	10.45	17/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001048	0000001	350.00	17/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000791	0000001	7757.30	17/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001040	0000001	426.00	17/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	441.99	17/05/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000034	62.70	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001035	0000001	431.93	17/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001036	0000001	400.00	17/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	1050.00	17/05/2021	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001039	0000001	829.89	17/05/2021	0000000100919	021768	000000	24.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001031	0000001	1000.00	17/05/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001037	0000001	1200.00	17/05/2021	0000000101028	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	165.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	950.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	165.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	165.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	300.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	2047.50	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	50.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	990.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	5700.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	2138.17	17/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	2000.00	17/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	1913.00	17/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001045	0000001	600.00	18/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	698.25	19/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001050	0000001	530.00	20/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001049	0000001	1048.96	20/05/2021	0000000104604	021768	000000	31.46	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000051	10.45	20/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001028	0000001	2400.00	20/05/2021	0000000104604	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Financas	0001046	0000001	931.97	20/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001051	0000001	14056.76	20/05/2021	0000000280135	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001011	0000001	245.00	20/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000052	10.45	21/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	2231.92	21/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	430.08	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	1267.32	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001060	0000001	72.61	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001054	0000001	4266.20	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001057	0000001	2497.00	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001052	0000001	244.90	24/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001053	0000001	1757.99	24/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001056	0000001	657.59	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001061	0000001	929.73	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001067	0000001	250.00	24/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001068	0000001	183.65	24/05/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	2870.60	24/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000002	5496.60	24/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000002	1567.16	24/05/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000889	0000001	550.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000890	0000001	1078.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001069	0000001	4192.82	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000884	0000001	792.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	19114.92	25/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0000883	0000001	3102.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000893	0000001	2002.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000885	0000001	1078.00	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000888	0000001	6108.65	25/05/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000891	0000001	2296.80	25/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000886	0000001	3454.00	25/05/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001071	0000001	280.00	26/05/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001072	0000001	550.00	26/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001078	0000001	639.00	26/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000053	20.90	26/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000035	10.45	26/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001077	0000001	195.00	26/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001070	0000001	705.00	26/05/2021	0000000100919	021768	000000	35.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001075	0000001	198.00	26/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	2007.00	26/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	90.00	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	280.00	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	1550.00	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	380.00	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	700.00	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001089	0000001	6.14	27/05/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000036	10.45	27/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001063	0000001	1430.00	27/05/2021	0000000082198	021768	000000	71.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001074	0000001	3300.00	27/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001094	0000001	823.50	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001095	0000001	164.70	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001098	0000001	164.70	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001099	0000001	96.17	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001090	0000001	1.51	28/05/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001091	0000001	7958.71	28/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001092	0000001	3004.70	28/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001097	0000001	165.27	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001096	0000001	164.70	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	123.81	28/05/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001173	0000001	1100.00	31/05/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	4.75	31/05/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	480.00	31/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001134	0000001	4900.00	31/05/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001119	0000001	2500.00	31/05/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001147	0000001	1529.50	31/05/2021	0000000104604	021768	000000	168.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001130	0000001	4700.00	31/05/2021	0000000104604	021768	000000	357.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001144	0000001	4551.27	31/05/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001146	0000001	7700.00	31/05/2021	0000000337765	021768	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001182	0000001	4.75	31/05/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001183	0000001	10.45	31/05/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001122	0000001	5662.57	31/05/2021	0000000104604	021768	000000	661.24	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001123	0000001	9100.00	31/05/2021	0000000104604	021768	000000	726.56	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001137	0000001	1100.00	31/05/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001103	0000001	8000.00	31/05/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001136	0000001	6100.00	31/05/2021	0000000104604	021768	000000	574.06	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000054	41.80	31/05/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001104	0000001	5215.64	31/05/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0001105	0000001	3600.00	31/05/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0001178	0000001	20.90	31/05/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001179	0000001	10.45	31/05/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001184	0000001	10.45	31/05/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	119.70	31/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	2505.43	31/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	14955.00	31/05/2021	0000000102245	021768	000000	2042.99	1	Conta Corrente	NULL
Secretaria de Saude	0001111	0000001	8200.00	31/05/2021	0000000102245	021768	000000	804.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000001	2200.00	31/05/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	2500.00	31/05/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	31.35	31/05/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	15700.00	31/05/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	66128.45	31/05/2021	0000000104604	021768	000000	9594.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	189562.40	31/05/2021	0000000192252	021768	000000	30355.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	1100.00	31/05/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001120	0000001	49129.83	31/05/2021	0000000104604	021768	000000	6660.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001121	0000001	8500.00	31/05/2021	0000000104604	021768	000000	703.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001135	0000001	1700.00	31/05/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001118	0000001	213.74	31/05/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001118	0000002	2086.26	31/05/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001126	0000001	5866.63	31/05/2021	0000000104604	021768	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001133	0000001	2200.00	31/05/2021	0000000104604	021768	000000	256.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001143	0000001	6100.00	31/05/2021	0000000104604	021768	000000	520.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001193	0000001	300.00	31/05/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001106	0000001	2733.98	31/05/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0001132	0000001	4900.00	31/05/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Saude	0001194	0000001	750.00	01/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001204	0000001	31.35	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	4.75	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001206	0000001	52.25	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001166	0000001	4179.24	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001195	0000001	5000.00	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001197	0000001	1606.57	02/06/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001073	0000001	2000.00	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001185	0000001	3500.00	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001196	0000001	1200.00	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001198	0000001	708.00	02/06/2021	0000000100919	021768	000000	35.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0001161	0000001	2558.95	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001163	0000001	4568.90	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001199	0000001	300.00	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001209	0000001	1000.00	02/06/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001162	0000001	2461.86	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	600.00	02/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001160	0000001	1921.50	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	360.00	02/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	2272.00	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	1420.00	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	1520.00	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	400.00	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001207	0000001	1100.00	02/06/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001208	0000001	1100.00	02/06/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001210	0000001	1100.00	02/06/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	219.96	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	203.04	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	3240.18	02/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	3955.05	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	2891.40	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	4162.32	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	4018.50	02/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001211	0000001	10.45	04/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001212	0000001	10.45	04/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001222	0000001	4000.00	07/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001220	0000001	1900.00	07/06/2021	0000000102245	021768	000000	57.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	2200.00	07/06/2021	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001219	0000001	300.00	07/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	350.00	07/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	280.00	08/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	315.00	08/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	600.00	08/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	600.00	08/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	600.00	08/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	73591.32	08/06/2021	0000000344041	021768	000000	14752.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	35496.61	08/06/2021	0000000344041	021768	000000	5445.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	6200.00	08/06/2021	0000000344041	021768	000000	492.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	8440.00	08/06/2021	0000000344041	021768	000000	1569.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	3800.00	08/06/2021	0000000344041	021768	000000	309.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	2300.00	08/06/2021	0000000344041	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	16250.00	08/06/2021	0000000344041	021768	000000	2905.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	3100.00	08/06/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	11600.00	08/06/2021	0000000344041	021768	000000	949.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	25036.85	08/06/2021	0000000344041	021768	000000	3137.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	5262.54	08/06/2021	0000000344041	021768	000000	607.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	7942.54	08/06/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	1100.00	08/06/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	1380.00	08/06/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000002	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000003	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000004	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000005	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000006	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000007	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000008	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000009	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000010	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000011	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000012	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000013	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000014	1100.00	08/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000015	20700.00	08/06/2021	0000000344041	021768	000000	3991.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001200	0000001	600.00	08/06/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001093	0000001	1500.00	08/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001202	0000001	600.00	08/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001149	0000001	5000.00	08/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000055	10.45	08/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000056	41.80	08/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000057	31.35	09/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001249	0000001	767.84	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001258	0000001	2224.01	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001277	0000001	1850.00	09/06/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001269	0000001	800.00	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000001	706.12	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001259	0000001	2045.24	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	1864.16	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001246	0000001	5399.46	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001244	0000001	26171.49	09/06/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	8724.48	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001255	0000001	75804.45	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	25270.04	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001265	0000001	1490.00	09/06/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001267	0000001	1100.00	09/06/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001253	0000001	317.63	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001262	0000001	920.00	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001270	0000001	250.00	09/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001276	0000001	300.00	09/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001279	0000001	83.67	09/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001252	0000001	363.40	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001261	0000001	1052.58	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	4960.16	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	1281.87	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	10356.18	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	3480.98	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	731.69	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	1111.71	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	155.98	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	13992.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	3616.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	29213.48	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	9819.40	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	2064.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	440.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	3136.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	600.00	09/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	200.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	3224.00	09/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001248	0000001	6570.28	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001257	0000001	19030.50	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001264	0000001	1860.00	09/06/2021	0000000104604	021768	000000	55.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001278	0000001	520.00	09/06/2021	0000000100919	021768	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	2250.00	09/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001254	0000001	621.45	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001263	0000001	1800.00	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001251	0000001	211.22	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001260	0000001	611.80	09/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	990.00	10/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	82.35	10/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	1603.78	10/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001213	0000001	7556.50	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001214	0000001	4037.00	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001217	0000001	3715.70	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000016	1100.00	10/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000017	1100.00	10/06/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001285	0000001	300.00	10/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001298	0000001	250.00	10/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001301	0000001	72.51	10/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	379.90	10/06/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001303	0000001	1100.00	10/06/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000038	10.45	10/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001306	0000001	2400.00	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001294	0000001	4858.02	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001295	0000001	2.59	10/06/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	7000.26	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001304	0000001	691.00	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001282	0000001	838.00	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000058	31.35	10/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000059	20.90	10/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000060	41.80	11/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000061	229.90	11/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001283	0000001	26959.50	11/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001284	0000001	13311.60	11/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001327	0000001	550.00	11/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001334	0000001	602.00	11/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000039	20.90	11/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001307	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001308	0000001	900.00	11/06/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001309	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001310	0000001	925.00	11/06/2021	0000000104604	021768	000000	46.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001311	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001312	0000001	950.00	11/06/2021	0000000104604	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001313	0000001	975.00	11/06/2021	0000000104604	021768	000000	48.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001314	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001315	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001316	0000001	925.00	11/06/2021	0000000104604	021768	000000	46.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001317	0000001	1000.00	11/06/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001318	0000001	950.00	11/06/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001319	0000001	1000.00	11/06/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001320	0000001	1025.00	11/06/2021	0000000104604	021768	000000	51.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001321	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001322	0000001	625.00	11/06/2021	0000000104604	021768	000000	31.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001323	0000001	1050.00	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001324	0000001	1000.00	11/06/2021	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001325	0000001	800.00	11/06/2021	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001326	0000001	646.25	11/06/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001328	0000001	210.00	11/06/2021	0000000100919	021768	000000	6.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001329	0000001	1150.00	11/06/2021	0000000104604	021768	000000	34.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001101	0000001	1940.00	11/06/2021	0000000104604	021768	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001332	0000001	1302.76	11/06/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001336	0000001	1414.00	11/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	1120.00	11/06/2021	0000000102245	021768	000000	33.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0001241	0000001	900.00	11/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001242	0000001	500.00	11/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001287	0000001	1430.00	11/06/2021	0000000082198	021768	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	2056.70	11/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	400.00	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	16782.18	14/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	164.70	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	579.87	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	392.68	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	165.27	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	247.05	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	82.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	274.69	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	82.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	144.00	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	248.23	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	1648.42	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	3539.18	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	12114.00	14/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	18909.60	14/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	405.72	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	1172.00	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001339	0000001	72.00	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	590.00	14/06/2021	0000000102245	021768	000000	17.70	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	325.50	14/06/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	390.00	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001347	0000001	289.08	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	164.70	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001352	0000001	137.63	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	275.26	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	192.34	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001360	0000001	123.81	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	247.62	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001366	0000001	164.70	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001367	0000001	82.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	261.44	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	164.70	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001375	0000001	109.99	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001289	0000001	8164.30	14/06/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001290	0000001	4118.90	14/06/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001291	0000001	3672.50	14/06/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001292	0000001	7317.10	14/06/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001293	0000001	185.50	14/06/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001345	0000001	741.15	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001354	0000001	768.79	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001363	0000001	768.79	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001370	0000001	962.27	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000040	31.35	14/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	2328.00	14/06/2021	0000000102245	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Financas	0001341	0000001	120.00	14/06/2021	0000000163090	021768	000000	3.60	1	Conta Corrente	NULL
Secretaria de Financas	0001286	0000001	210.00	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001342	0000001	180.00	14/06/2021	0000000163090	021768	000000	5.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001349	0000001	82.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001357	0000001	137.63	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001365	0000001	123.81	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001373	0000001	82.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001275	0000001	596.61	14/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000062	31.35	14/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001377	0000001	600.00	15/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000041	10.45	16/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	291.50	16/06/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001379	0000001	1320.00	16/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	480.00	16/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	6090.00	16/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	2000.00	17/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	250.00	17/06/2021	0000000100919	021768	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	278.62	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	2973.21	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001389	0000001	560.00	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	970.79	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001381	0000001	150.00	17/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001394	0000001	95.44	17/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001390	0000001	3650.00	17/06/2021	0000000104604	021768	000000	126.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001396	0000001	5775.00	17/06/2021	0000000104604	021768	000000	173.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001398	0000001	2690.24	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001403	0000001	5494.83	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	455.78	17/06/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	89.32	17/06/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001406	0000001	1241.00	17/06/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000042	10.45	17/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001380	0000001	3425.32	17/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001386	0000001	279.80	17/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001399	0000001	792.72	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000063	20.90	17/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000064	20.90	17/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000065	20.90	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001159	0000001	2244.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001150	0000001	3102.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001302	0000001	2200.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001151	0000001	792.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001414	0000001	4234.36	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001415	0000001	1552.60	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001416	0000001	0.04	18/06/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001153	0000001	3454.00	18/06/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001410	0000001	1100.00	18/06/2021	0000000104604	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001411	0000001	1100.00	18/06/2021	0000000104604	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001158	0000001	2244.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001412	0000001	242.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001155	0000001	5866.65	18/06/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	295.00	18/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	21461.00	18/06/2021	0000000102245	021768	000000	2200.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001409	0000001	420.00	18/06/2021	0000000100919	021768	000000	35.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0001152	0000001	1078.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001156	0000001	550.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001157	0000001	1078.00	18/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	1600.00	18/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	650.00	18/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001424	0000001	550.71	21/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001425	0000001	550.71	21/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001423	0000001	530.00	21/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001419	0000001	1200.00	21/06/2021	0000000100919	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001391	0000001	1936.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001392	0000001	1936.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000066	62.70	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000043	31.35	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	1033.00	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	1033.00	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001387	0000001	387.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001388	0000001	387.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	645.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	645.00	22/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	25.35	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	40.64	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	2339.00	22/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	195.23	22/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	195.23	22/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	16782.18	22/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	7065.00	23/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	200.00	23/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	700.00	23/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	600.00	23/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001432	0000001	400.00	23/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001438	0000001	88.78	23/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001439	0000001	88.78	23/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001437	0000001	400.00	23/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001395	0000001	516.00	23/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000067	10.45	23/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001397	0000001	200.00	23/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001445	0000001	179.96	24/06/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001446	0000001	5159.94	25/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001447	0000001	5152.22	25/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001448	0000001	3729.10	25/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001449	0000001	1632.03	25/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000637	0000068	2.75	28/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001450	0000001	5.44	28/06/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000001	7.70	28/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001440	0000001	200.00	28/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	78000.00	28/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	900.00	29/06/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	4000.00	29/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	20.90	29/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000002	52.25	29/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000003	10.45	29/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001520	0000001	20.90	29/06/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001521	0000001	31.35	29/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000001	7760.00	29/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000002	7760.00	29/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001523	0000001	2389.56	30/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001524	0000001	7958.71	30/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001525	0000001	20.90	30/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001526	0000001	1.51	30/06/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001527	0000001	0.26	30/06/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001528	0000001	31.35	30/06/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001462	0000001	5215.64	30/06/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0001463	0000001	3600.00	30/06/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000004	20.90	30/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000005	2090.00	30/06/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001441	0000001	1500.00	30/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001480	0000001	6604.51	30/06/2021	0000000104604	021768	000000	782.97	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001481	0000001	9100.00	30/06/2021	0000000104604	021768	000000	726.56	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001495	0000001	1100.00	30/06/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001442	0000001	800.00	30/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001443	0000001	800.00	30/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001444	0000001	800.00	30/06/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001461	0000001	8000.00	30/06/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001494	0000001	6100.00	30/06/2021	0000000104604	021768	000000	574.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001476	0000001	2300.00	30/06/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001484	0000001	5866.63	30/06/2021	0000000104604	021768	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001491	0000001	2200.00	30/06/2021	0000000104604	021768	000000	256.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001501	0000001	6100.00	30/06/2021	0000000104604	021768	000000	520.28	1	Conta Corrente	NULL
Secretaria de Agricultura	0001464	0000001	2733.98	30/06/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0001490	0000001	4900.00	30/06/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001465	0000001	15700.00	30/06/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001466	0000001	66128.45	30/06/2021	0000000104604	021768	000000	9600.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001467	0000001	190336.72	30/06/2021	0000000192252	021768	000000	30441.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	4.75	30/06/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	31.35	30/06/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	2500.00	30/06/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	17437.78	30/06/2021	0000000102245	021768	000000	1953.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	9200.00	30/06/2021	0000000102245	021768	000000	902.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	2200.00	30/06/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001478	0000001	51379.90	30/06/2021	0000000104604	021768	000000	7719.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001479	0000001	8500.00	30/06/2021	0000000104604	021768	000000	703.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001493	0000001	1700.00	30/06/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001492	0000001	4900.00	30/06/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001477	0000001	2500.00	30/06/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001505	0000001	1529.50	30/06/2021	0000000104604	021768	000000	168.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001488	0000001	4700.00	30/06/2021	0000000104604	021768	000000	357.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001502	0000001	4551.27	30/06/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001504	0000001	7700.00	30/06/2021	0000000337765	021768	000000	614.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001530	0000001	4.75	30/06/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001531	0000001	10.45	30/06/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001570	0000001	621.45	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001576	0000001	1800.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001567	0000001	211.22	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001581	0000001	611.80	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	7500.00	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	796.00	01/07/2021	0000000100919	021768	000000	39.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	500.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	3800.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	2502.12	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	7247.26	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	4830.74	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	1165.56	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	190.58	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	10120.48	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	3422.19	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	712.60	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	1082.70	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	151.91	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	13992.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	3376.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	552.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	29313.48	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	9912.20	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	2064.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	3136.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	440.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	236.88	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	215.73	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	4877.19	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	783.75	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	4221.54	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	3037.80	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	3447.45	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	4179.24	01/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	12211.08	01/07/2021	0000000102245	021768	000000	1320.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000002	1100.00	01/07/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	10400.00	01/07/2021	0000000102245	021768	000000	1687.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	2660.00	01/07/2021	0000000102245	021768	000000	292.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	350.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	2300.00	01/07/2021	0000000102245	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000002	1200.00	01/07/2021	0000000102245	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	4326.23	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	12530.72	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	11424.62	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000002	6489.92	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	208.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	500.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	462.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	990.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001546	0000001	26278.42	01/07/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	76114.18	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001566	0000001	8724.48	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001580	0000001	25270.04	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001595	0000001	2330.20	01/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001457	0000001	3300.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001568	0000001	6873.93	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001579	0000001	19910.02	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001572	0000001	363.40	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001575	0000001	1052.58	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001582	0000001	7055.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001592	0000001	6389.75	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001594	0000001	2427.80	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001534	0000001	300.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001535	0000001	550.00	01/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001536	0000001	350.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001537	0000001	1800.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001539	0000001	250.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001545	0000001	300.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001571	0000001	317.63	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001577	0000001	920.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001593	0000001	2432.25	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001585	0000001	4661.46	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001596	0000001	151.50	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001455	0000001	5000.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001533	0000001	3500.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001456	0000001	5000.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001459	0000001	1500.00	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001573	0000001	767.84	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001574	0000001	2224.01	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001569	0000001	706.12	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001578	0000001	2045.24	01/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001452	0000001	6907.00	01/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000006	62.70	02/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001626	0000001	1200.00	02/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001420	0000001	600.00	02/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001625	0000001	1606.57	02/07/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001623	0000001	1000.00	02/07/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001620	0000001	1100.00	02/07/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001621	0000001	1100.00	02/07/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001622	0000001	1100.00	02/07/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	1100.00	02/07/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	600.00	02/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	520.00	02/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	600.00	02/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	1898.29	02/07/2021	0000000102245	021768	000000	55.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001631	0000001	10.45	02/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001029	0000001	1120.00	02/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000001	350.00	05/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	25.77	05/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	40.64	05/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	10.45	05/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001645	0000001	345.00	05/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	82.35	05/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001634	0000001	2008.50	05/07/2021	000000014312X	021768	000000	58.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000001	72.51	05/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001633	0000001	1850.00	05/07/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000007	20.90	05/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000008	10.45	05/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001614	0000001	2000.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001615	0000001	2000.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001652	0000001	4000.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	3819.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	670.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000001	4020.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001650	0000001	920.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	6030.00	06/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001653	0000001	3070.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	150.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001655	0000001	600.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	3500.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001657	0000001	1868.10	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001658	0000001	13890.68	06/07/2021	0000000102245	021768	000000	1464.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001659	0000001	4600.00	06/07/2021	0000000102245	021768	000000	348.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001660	0000001	2660.00	06/07/2021	0000000102245	021768	000000	292.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	1100.00	06/07/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	1100.00	06/07/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	1940.62	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	5474.24	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	9084.20	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000001	4500.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	12254.00	06/07/2021	0000000102245	021768	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	770.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	3500.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	3217.27	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	174.73	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	536.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	17417.85	06/07/2021	0000000102245	021768	000000	1852.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	2200.00	06/07/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	6800.00	06/07/2021	0000000102245	021768	000000	529.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	1111.71	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	3136.00	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	18865.88	06/07/2021	0000000102245	021768	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	14694.50	06/07/2021	0000000102245	021768	000000	1547.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	10500.00	06/07/2021	0000000102245	021768	000000	829.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	19114.92	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	14955.00	06/07/2021	0000000102245	021768	000000	2042.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	8200.00	06/07/2021	0000000102245	021768	000000	804.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	21461.00	06/07/2021	0000000102245	021768	000000	2200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	1728.52	06/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	1090.00	06/07/2021	0000000102245	021768	000000	32.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	200.00	06/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	1033.00	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	78590.82	07/07/2021	0000000344041	021768	000000	15668.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	35496.61	07/07/2021	0000000344041	021768	000000	5423.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	8440.00	07/07/2021	0000000344041	021768	000000	1569.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	25606.31	07/07/2021	0000000344041	021768	000000	3259.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	5262.54	07/07/2021	0000000344041	021768	000000	687.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	7942.54	07/07/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	1100.00	07/07/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	21700.00	07/07/2021	0000000344041	021768	000000	4064.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000002	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000003	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000004	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000005	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000006	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000007	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000008	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000009	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000010	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000011	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000012	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000013	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000014	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000015	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000016	1100.00	07/07/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	480.00	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	799.00	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	52.25	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	1898.00	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	3080.00	07/07/2021	0000000102245	021768	000000	180.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	3400.00	07/07/2021	0000000102245	021768	000000	102.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	600.00	07/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	600.00	07/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	1276.45	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	3100.00	07/07/2021	0000000102245	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001703	0000001	16250.00	07/07/2021	0000000102245	021768	000000	2905.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	1100.00	07/07/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1100.00	07/07/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	2300.00	07/07/2021	0000000102245	021768	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	6200.00	07/07/2021	0000000102245	021768	000000	492.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	3100.00	07/07/2021	0000000102245	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	1380.00	07/07/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	69.29	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	320.00	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001716	0000001	1003.78	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	1329.38	07/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	11600.00	07/07/2021	0000000102245	021768	000000	949.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	1225.22	07/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001543	0000001	645.00	07/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001638	0000001	5384.00	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001639	0000001	2892.95	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001640	0000001	8449.00	07/07/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001641	0000001	6908.25	07/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001695	0000001	640.00	07/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001544	0000001	387.00	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001718	0000001	88.78	07/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001598	0000001	6907.00	07/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000009	31.35	07/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001643	0000001	2000.00	07/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001696	0000001	1978.07	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001697	0000001	760.00	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001699	0000001	640.00	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001541	0000001	1936.00	07/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001720	0000001	4350.39	08/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	850.00	08/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	10.45	08/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001619	0000001	200.00	08/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	642.00	08/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	600.00	08/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	387.80	09/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	49.83	09/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000001	450.00	09/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001733	0000001	400.00	09/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	2200.00	09/07/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	1281.87	09/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001736	0000001	2500.00	09/07/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	2600.00	09/07/2021	0000000102245	021768	000000	78.00	1	Conta Corrente	NULL
Secretaria de Financas	0001721	0000001	4075.40	09/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001722	0000001	7019.37	09/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001723	0000001	2.60	09/07/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000001	11.11	09/07/2021	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000010	20.90	09/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000011	10.45	09/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001731	0000001	691.00	09/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001727	0000001	318.00	09/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001728	0000001	1430.00	09/07/2021	0000000082198	021768	000000	71.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001730	0000001	1100.00	09/07/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001458	0000001	15582.00	09/07/2021	0000000100919	021768	000000	318.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	1100.00	09/07/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001435	0000001	2250.00	12/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	36023.10	12/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	309.97	13/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000012	10.45	13/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001749	0000001	16665.82	13/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001741	0000001	2220.00	13/07/2021	0000000089141	021768	000000	111.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001742	0000001	2350.00	13/07/2021	0000000089141	021768	000000	117.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001748	0000001	150.00	13/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001750	0000001	1050.00	14/07/2021	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001751	0000001	1050.00	14/07/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001752	0000001	950.00	14/07/2021	0000000104604	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001753	0000001	1200.00	14/07/2021	0000000104604	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001754	0000001	950.00	14/07/2021	0000000104604	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001755	0000001	1000.00	14/07/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001756	0000001	1000.00	14/07/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001757	0000001	1050.00	14/07/2021	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001758	0000001	800.00	14/07/2021	0000000104604	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001759	0000001	1000.00	14/07/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001760	0000001	1000.00	14/07/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001761	0000001	1050.00	14/07/2021	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001762	0000001	1050.00	14/07/2021	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001763	0000001	1050.00	14/07/2021	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001765	0000001	875.00	14/07/2021	0000000104604	021768	000000	26.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001766	0000001	925.00	14/07/2021	0000000104604	021768	000000	27.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001769	0000001	1100.00	14/07/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001770	0000001	1100.00	14/07/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000013	10.45	14/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000014	188.10	14/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001764	0000001	235.52	14/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001767	0000001	2250.00	14/07/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001746	0000001	2676.00	15/07/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001785	0000001	2480.00	15/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	487.00	15/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	400.00	15/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	429.50	15/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	345.70	15/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	720.00	15/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	211.00	15/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	490.00	15/07/2021	0000000101028	021768	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	280.00	15/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	2950.00	15/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001780	0000001	1030.92	15/07/2021	0000000100919	021768	000000	30.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001784	0000001	1150.00	15/07/2021	0000000104604	021768	000000	34.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001781	0000001	250.00	15/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001789	0000001	250.00	16/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001768	0000001	750.00	16/07/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001788	0000001	286.74	16/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	10.45	16/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	256.00	16/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	1900.00	19/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	664.00	19/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	4140.00	19/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	384.00	19/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	10280.00	19/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001745	0000001	8636.00	19/07/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001792	0000001	75.37	19/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001794	0000001	84.20	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001802	0000001	660.00	20/07/2021	0000000101028	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001743	0000001	5022.91	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001814	0000001	7055.00	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001798	0000001	257.73	20/07/2021	0000000101028	021768	000000	7.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001799	0000001	150.00	20/07/2021	0000000101028	021768	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001810	0000001	436.01	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	1085.86	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001812	0000001	87.61	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001813	0000001	4578.22	20/07/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001815	0000001	774.10	20/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001816	0000001	185.29	20/07/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001817	0000001	0.05	20/07/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000015	20.90	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001808	0000001	618.52	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001819	0000001	600.00	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001820	0000001	530.00	20/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	300.00	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	452.11	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	29.03	20/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	1350.00	20/07/2021	0000000102245	021768	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	1450.00	20/07/2021	0000000102245	021768	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	2995.66	20/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001806	0000001	855.64	20/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	276.59	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	20.90	20/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001801	0000001	2550.00	20/07/2021	0000000101028	021768	000000	127.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001804	0000001	6164.38	20/07/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001807	0000001	3719.35	20/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	242.00	21/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	820.42	21/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	1494.43	21/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001771	0000001	684.74	21/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000016	20.90	21/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001738	0000001	2200.00	21/07/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001775	0000001	1321.33	21/07/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001822	0000001	3.91	22/07/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000017	20.90	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001704	0000001	4000.00	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001706	0000001	4000.00	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001827	0000001	139.90	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001793	0000001	5080.00	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001823	0000001	300.00	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001824	0000001	262.11	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001830	0000001	200.00	26/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001853	0000001	400.00	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	10100.00	27/07/2021	0000000104604	021768	000000	760.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	2222.00	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001834	0000001	268.00	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	157.50	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001836	0000001	15700.00	27/07/2021	0000000104604	021768	000000	1198.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001837	0000001	3454.00	27/07/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001838	0000001	1452.24	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001839	0000001	243.00	27/07/2021	0000000100919	021768	000000	7.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	368.00	27/07/2021	0000000100919	021768	000000	11.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001841	0000001	268.00	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	15700.00	27/07/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001843	0000001	3454.00	27/07/2021	0000000100919	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001844	0000001	540.00	27/07/2021	000000014312X	021768	000000	16.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	600.00	27/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001846	0000001	15700.00	27/07/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001847	0000001	3454.00	27/07/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001848	0000001	1100.00	27/07/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001849	0000001	1568.80	27/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	2200.00	27/07/2021	0000000100919	021768	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	3585.60	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001852	0000001	1100.00	27/07/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000018	10.45	27/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	300.00	27/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	10.45	27/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	2339.00	28/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001882	0000001	4890.20	28/07/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001883	0000001	4900.20	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001859	0000001	2231.92	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	1267.32	28/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001861	0000001	164.70	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001862	0000001	15700.00	28/07/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001863	0000001	3454.00	28/07/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001864	0000001	1100.00	28/07/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	600.00	28/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	600.00	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001867	0000001	2200.00	28/07/2021	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001868	0000001	1490.00	28/07/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001869	0000001	1100.00	28/07/2021	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001870	0000001	1414.00	28/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001871	0000001	164.70	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001872	0000001	192.34	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001873	0000001	164.70	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001874	0000001	164.70	28/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001875	0000001	645.00	28/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	645.00	28/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001877	0000001	1241.00	28/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001826	0000001	2304.60	28/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001829	0000001	725.20	28/07/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001888	0000001	3600.00	28/07/2021	0000000100919	021768	000000	378.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001857	0000001	17449.75	29/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000019	20.90	29/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001899	0000001	3141.00	29/07/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	3366.60	29/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	2808.58	29/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	2427.80	29/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	640.50	29/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	1172.00	29/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1894.05	29/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	550.00	29/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	1810.00	29/07/2021	0000000104604	021768	000000	54.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	1914.31	29/07/2021	0000000315001	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	1200.00	29/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001909	0000001	31.35	29/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	4206.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	1200.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	1300.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	1380.00	30/07/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	1380.00	30/07/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	8530.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	2000.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	1380.00	30/07/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	6090.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	487.00	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	1200.00	30/07/2021	0000000344041	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	3752.01	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	3206.34	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	3548.97	30/07/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	16209.86	30/07/2021	0000000102245	021768	000000	2030.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	10400.00	30/07/2021	0000000102245	021768	000000	994.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	3300.00	30/07/2021	0000000102245	021768	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	2500.00	30/07/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	21241.00	30/07/2021	0000000102245	021768	000000	2200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	20.90	30/07/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001944	0000001	49924.04	30/07/2021	0000000104604	021768	000000	6671.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001945	0000001	8500.00	30/07/2021	0000000104604	021768	000000	703.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001961	0000001	1700.00	30/07/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001515	0000001	2244.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001956	0000001	3500.00	30/07/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001971	0000001	4551.27	30/07/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001973	0000001	7700.00	30/07/2021	0000000337765	021768	000000	650.83	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001943	0000001	2500.00	30/07/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001974	0000001	1529.50	30/07/2021	0000000104604	021768	000000	168.24	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001513	0000001	550.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001514	0000001	1078.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001960	0000001	4900.00	30/07/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000020	10.45	30/07/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000021	31.35	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001924	0000001	2824.50	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001925	0000001	1.51	30/07/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001926	0000001	7958.71	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001928	0000001	5215.64	30/07/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0001929	0000001	3600.00	30/07/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0001508	0000001	792.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001946	0000001	5662.57	30/07/2021	0000000104604	021768	000000	661.24	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001947	0000001	9100.00	30/07/2021	0000000104604	021768	000000	726.56	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001992	0000001	3500.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001963	0000001	1100.00	30/07/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001507	0000001	3102.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001927	0000001	8000.00	30/07/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001962	0000001	6100.00	30/07/2021	0000000104604	021768	000000	574.06	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001989	0000001	160.00	30/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001991	0000001	820.00	30/07/2021	0000000100919	021768	000000	16.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001516	0000001	2244.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001930	0000001	2733.98	30/07/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0001958	0000001	4900.00	30/07/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0001509	0000001	1078.00	30/07/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001988	0000001	139.01	30/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001942	0000001	2300.00	30/07/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001949	0000001	5866.63	30/07/2021	0000000104604	021768	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001959	0000001	1100.00	30/07/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001959	0000002	2200.00	30/07/2021	0000000104604	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001970	0000001	6100.00	30/07/2021	0000000104604	021768	000000	520.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000001	6108.65	30/07/2021	0000000104604	021768	000000	1507.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001931	0000001	15700.00	30/07/2021	0000000104604	021768	000000	1182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001932	0000001	64097.38	30/07/2021	0000000104604	021768	000000	9475.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001933	0000001	188027.10	30/07/2021	0000000192252	021768	000000	30248.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001977	0000001	3400.00	30/07/2021	0000000104604	021768	000000	256.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001510	0000001	3454.00	30/07/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000785	0000001	90174.41	30/07/2021	0000006471326	035710	000000	1805.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	600.00	02/08/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002002	0000001	1077.31	02/08/2021	0000000104604	021768	000000	32.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	9186.81	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002024	0000001	24812.44	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002031	0000001	75190.33	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002040	0000001	27829.22	02/08/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001994	0000001	74.15	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001998	0000001	1000.00	02/08/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002030	0000001	340.63	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002032	0000001	920.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002021	0000001	389.72	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002029	0000001	1052.58	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002003	0000001	1606.57	02/08/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001886	0000001	3670.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001895	0000001	800.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001903	0000001	5000.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001995	0000001	657.00	02/08/2021	0000000100919	021768	000000	32.85	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001996	0000001	1200.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002001	0000001	1850.00	02/08/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002018	0000001	823.44	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002026	0000001	2224.01	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001887	0000001	1500.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001902	0000001	1500.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001879	0000001	600.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002019	0000001	757.25	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002027	0000001	2045.24	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001896	0000001	6907.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002020	0000001	226.52	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002028	0000001	611.80	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002022	0000001	666.45	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002023	0000001	1800.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001999	0000001	1100.00	02/08/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002000	0000001	1100.00	02/08/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002004	0000001	1009.27	02/08/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002017	0000001	7202.78	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002025	0000001	19453.82	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001828	0000001	7000.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001831	0000001	7000.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	190.58	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	3514.99	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	10120.48	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	712.60	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	1082.70	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	151.91	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	1165.56	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	4830.74	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	2316.01	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	6255.26	02/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	552.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	13992.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	3376.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	440.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	3136.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	2064.00	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	29313.48	02/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	3500.00	02/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	42.15	03/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	28.48	03/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	156.20	03/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001997	0000001	5000.00	03/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001951	0000001	1936.00	04/08/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001967	0000001	2000.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002057	0000001	44.25	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002060	0000001	14.75	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002044	0000001	1431.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000022	31.35	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000023	52.25	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000024	10.45	04/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002059	0000001	139.01	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002066	0000001	139.01	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002051	0000001	158.73	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002053	0000001	300.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002054	0000001	250.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002056	0000001	200.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002058	0000001	300.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002062	0000001	250.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002064	0000001	50.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002065	0000001	100.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001955	0000001	387.00	04/08/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002047	0000001	354.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	495.00	04/08/2021	0000000100919	021768	000000	31.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002049	0000001	189.00	04/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002055	0000001	69.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	69.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002005	0000001	645.00	04/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	10.45	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	400.00	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	836.01	04/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	317.72	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	471.32	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	8556.17	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	1033.00	04/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002045	0000001	330.00	04/08/2021	0000000100919	021768	000000	9.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002073	0000001	2200.00	05/08/2021	0000000082198	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002082	0000001	1430.00	05/08/2021	0000000163090	021768	000000	71.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002085	0000001	1100.00	05/08/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002091	0000001	1100.00	05/08/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	52.25	05/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	236.88	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000002	27.12	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	350.00	05/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	4221.54	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000002	794.46	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	215.73	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000002	42.99	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	3037.80	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000002	886.50	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	4179.24	05/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000002	995.16	05/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	4877.19	05/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000002	1353.21	05/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	3447.45	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000002	1125.03	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	450.00	05/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	1467.02	05/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002089	0000001	1120.88	05/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000001	2330.20	05/08/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000002	889.25	05/08/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002077	0000001	2432.25	05/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002077	0000002	524.55	05/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002090	0000001	854.30	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002078	0000001	2427.80	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002078	0000002	696.40	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002080	0000001	6389.75	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002080	0000002	2754.25	05/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000025	20.90	05/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000026	52.25	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002081	0000001	4661.46	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002081	0000002	1405.26	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002083	0000001	840.00	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002084	0000001	2106.52	05/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002087	0000001	1212.48	05/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002106	0000001	150.00	09/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	600.00	09/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	600.00	09/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	600.00	09/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002107	0000001	3375.54	10/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	4170.78	10/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	3701.25	10/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	247.06	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	2500.00	10/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	1874.95	10/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002098	0000001	5380.00	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002099	0000001	3557.89	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002100	0000001	295.00	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002117	0000001	1100.00	10/08/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002122	0000001	19058.55	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002123	0000001	18710.49	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002126	0000001	8503.66	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002127	0000001	18672.43	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002128	0000001	19058.55	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002101	0000001	1446.80	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002106	0000002	150.00	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002116	0000001	140.00	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002119	0000001	530.53	10/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	1100.00	10/08/2021	0000000101028	021768	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002097	0000001	9220.50	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002102	0000001	1750.00	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002121	0000001	691.00	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000027	20.90	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000028	20.90	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002111	0000001	5997.90	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002112	0000001	7041.55	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002113	0000001	2.60	10/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002114	0000001	546.58	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	546.58	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002120	0000001	1328.30	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002124	0000001	4296.00	10/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002131	0000001	4000.00	10/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001616	0000001	2000.00	11/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001617	0000001	2000.00	11/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001618	0000001	2000.00	11/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000029	10.45	11/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002095	0000001	900.00	11/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002130	0000001	2499.93	11/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001897	0000001	15580.41	11/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	10.45	11/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	270.00	11/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	90.00	11/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	1818.01	11/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	622.51	11/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	1100.00	12/08/2021	0000000101028	021768	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	18732.85	12/08/2021	0000000344041	021768	000000	2061.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	6362.54	12/08/2021	0000000344041	021768	000000	768.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	8342.50	12/08/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	1466.63	12/08/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	1779.96	12/08/2021	0000000344041	021768	000000	151.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	20500.00	12/08/2021	0000000344041	021768	000000	3973.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000002	16500.00	12/08/2021	0000000344041	021768	000000	1237.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	80925.22	12/08/2021	0000000344041	021768	000000	16585.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	35496.61	12/08/2021	0000000344041	021768	000000	5476.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	6200.00	12/08/2021	0000000102245	021768	000000	492.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	8440.00	12/08/2021	0000000344041	021768	000000	1569.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	3100.00	12/08/2021	0000000102245	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	1100.00	12/08/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	248.20	12/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	481.00	12/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	260.00	12/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	10.45	12/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	68.00	12/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	1180.00	12/08/2021	0000000102245	021768	000000	59.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	14000.00	12/08/2021	0000000102245	021768	000000	1132.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	3100.00	12/08/2021	0000000102245	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	16250.00	12/08/2021	0000000102245	021768	000000	2905.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002147	0000001	2200.00	12/08/2021	0000000102245	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002134	0000001	10202.57	12/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000030	52.25	12/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000003	8000.00	12/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002143	0000001	554.13	12/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002136	0000001	330.00	12/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002155	0000001	400.00	13/08/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002156	0000001	139.01	13/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000031	10.45	13/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001880	0000001	200.00	13/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002180	0000001	340.00	16/08/2021	0000000104620	021768	000000	10.20	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002159	0000001	620.00	16/08/2021	0000000104620	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000032	31.35	16/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000033	10.45	16/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002160	0000001	520.00	16/08/2021	0000000104620	021768	000000	26.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002157	0000001	250.00	16/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002182	0000001	180.00	16/08/2021	0000000104604	021768	000000	5.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002183	0000001	200.00	16/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002184	0000001	150.00	16/08/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002148	0000001	441.50	16/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	10.45	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002161	0000001	1900.00	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	280.00	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	3587.95	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	128.00	16/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	230.00	16/08/2021	0000000102245	021768	000000	6.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	647.55	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	899.02	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	3337.27	16/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002185	0000001	10.45	17/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000034	10.45	17/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002186	0000001	600.00	17/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0001978	0000001	3102.00	18/08/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002195	0000001	561.88	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000035	52.25	18/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000036	20.90	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001976	0000001	792.00	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002188	0000001	179.49	18/08/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002202	0000001	150.00	18/08/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002206	0000001	400.00	18/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002207	0000001	150.00	18/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001982	0000001	5822.65	18/08/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Agricultura	0001979	0000001	1078.00	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	3454.00	18/08/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	336.41	18/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002192	0000001	1209.50	18/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	84.83	18/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	10.45	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	3519.35	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	145.59	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	250.00	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	200.00	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	520.00	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	256.00	18/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	2250.00	18/08/2021	0000000100919	021768	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	3498.00	18/08/2021	0000000104604	021768	000000	2200.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002187	0000001	6500.00	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002190	0000001	9559.26	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002197	0000001	3555.13	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001983	0000001	550.00	18/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002201	0000001	2200.00	19/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002152	0000001	2289.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002208	0000001	956.17	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000037	41.80	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002218	0000001	2250.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002220	0000001	139.90	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002224	0000001	82.35	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001987	0000001	2244.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002235	0000001	530.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	3000.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	748.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002215	0000001	3527.50	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002225	0000001	220.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002227	0000001	250.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002209	0000001	228.02	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002210	0000001	300.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002216	0000001	300.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002219	0000001	3100.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002153	0000001	2289.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001984	0000001	1078.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0002217	0000001	600.00	20/08/2021	0000000100919	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001985	0000001	2244.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	3000.00	20/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002211	0000001	40.64	20/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	27.95	20/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	73.15	20/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	2200.00	20/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	2339.00	20/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	10.45	20/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	400.00	23/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002237	0000001	252.65	23/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002046	0000001	4000.00	23/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000038	10.45	23/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000039	41.80	24/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002232	0000001	1969.00	24/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002238	0000001	73.15	24/08/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002239	0000001	20.90	24/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002241	0000001	15.20	24/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002243	0000001	41.80	24/08/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002249	0000001	4474.32	24/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002254	0000001	183.67	24/08/2021	0000000100919	021768	000000	3.67	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002214	0000001	673.00	24/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002248	0000001	600.00	24/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002226	0000001	220.00	24/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002247	0000001	1500.00	24/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002251	0000001	279.30	24/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002242	0000001	10.45	24/08/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	10.45	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	4.75	24/08/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	300.00	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	20.90	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	236.00	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	3938.00	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	2770.00	24/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	25.65	24/08/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002246	0000001	10.45	24/08/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	3654.72	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	4035.42	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	3574.35	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	550.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	550.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	550.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	2138.17	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002263	0000001	600.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	600.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	600.00	25/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002255	0000001	5.41	25/08/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000040	20.90	25/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000041	20.90	26/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002281	0000001	554.13	26/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002266	0000001	250.00	26/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002271	0000001	200.00	26/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002272	0000001	250.00	26/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002277	0000001	500.00	26/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	131.46	26/08/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	10.45	26/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	1900.00	26/08/2021	0000000102245	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	200.00	27/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	600.00	27/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	600.00	30/08/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	165.00	30/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	165.00	30/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	300.00	30/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	44.56	30/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	30.29	30/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	2822.00	30/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002297	0000001	84.79	30/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002298	0000001	72.51	30/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002201	0000002	2200.00	30/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002313	0000001	2659.82	30/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002314	0000001	0.27	30/08/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002315	0000001	1.51	30/08/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002316	0000001	7958.71	30/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000042	10.45	30/08/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002307	0000001	3076.00	30/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002350	0000001	1100.00	31/08/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000043	31.35	31/08/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002346	0000001	2200.00	31/08/2021	0000000104604	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002346	0000002	1100.00	31/08/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	2200.00	31/08/2021	0000000192252	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002323	0000001	190534.56	31/08/2021	0000000192252	021768	000000	34805.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	1200.00	31/08/2021	0000000104604	021768	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	7450.00	31/08/2021	0000000102245	021768	000000	761.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	4476.00	31/08/2021	0000000102245	021768	000000	369.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	20.90	31/08/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	16712.36	31/08/2021	0000000102245	021768	000000	2200.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	2500.00	31/08/2021	0000000102245	021768	000000	299.07	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002348	0000001	1700.00	31/08/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002343	0000001	3500.00	31/08/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002358	0000001	7700.00	31/08/2021	0000000337765	021768	000000	650.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002412	0000001	638.10	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002422	0000001	1800.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002356	0000001	4917.90	01/09/2021	0000000104604	021768	000000	539.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002333	0000001	2500.00	01/09/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002360	0000001	1529.50	01/09/2021	0000000104604	021768	000000	168.24	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002419	0000001	216.88	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002420	0000001	611.80	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002347	0000001	6000.00	01/09/2021	0000000104604	021768	000000	482.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002334	0000001	50554.76	01/09/2021	0000000104604	021768	000000	7890.37	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002335	0000001	12900.00	01/09/2021	0000000104604	021768	000000	1033.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002399	0000001	1100.00	01/09/2021	0000000104604	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002404	0000001	1009.27	01/09/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002418	0000001	6896.38	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002421	0000001	19453.82	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	3500.00	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000002	102.54	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	1332.46	01/09/2021	0000000104604	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002391	0000001	550.00	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	200.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	250.00	01/09/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	7390.60	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	2064.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	3136.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	552.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	3376.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	13992.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	552.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	10181.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002431	0000001	2736.37	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	10890.34	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	764.20	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	1161.10	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	204.38	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	5180.54	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	204.38	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	2217.49	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	6255.26	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000001	20.90	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	29413.48	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	5180.54	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	274.56	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	258.72	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	4382.40	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	5068.80	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	5570.40	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	3802.38	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	2675.73	01/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	1077.31	01/09/2021	0000000104604	021768	000000	32.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002417	0000001	8795.17	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002427	0000001	24810.08	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002429	0000001	27010.53	01/09/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002430	0000001	76193.32	01/09/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000001	15600.00	01/09/2021	0000000104604	021768	000000	1173.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002322	0000001	64611.92	01/09/2021	0000000104604	021768	000000	10815.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002355	0000001	6100.00	01/09/2021	0000000104604	021768	000000	520.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002394	0000001	200.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002395	0000001	250.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002396	0000001	250.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002397	0000001	250.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002398	0000001	1000.00	01/09/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002413	0000001	326.14	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002423	0000001	920.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002303	0000001	2851.20	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002332	0000001	2300.00	01/09/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002339	0000001	5866.63	01/09/2021	0000000104604	021768	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002282	0000001	1000.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002273	0000001	2570.66	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002275	0000001	1679.54	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002276	0000001	2990.15	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002299	0000001	1920.24	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002302	0000001	9372.60	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002320	0000001	2733.98	01/09/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0002345	0000001	4900.00	01/09/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0002415	0000001	373.14	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002425	0000001	1052.58	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000044	73.15	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000045	4.75	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000046	83.60	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002318	0000001	5215.64	01/09/2021	0000000104604	021768	000000	562.43	1	Conta Corrente	NULL
Secretaria de Financas	0002319	0000001	3600.00	01/09/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0002292	0000001	6907.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002416	0000001	725.04	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002426	0000001	2045.24	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002384	0000001	3500.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002400	0000001	1200.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002401	0000001	1850.00	01/09/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002414	0000001	788.41	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002424	0000001	2224.01	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002336	0000001	5662.57	01/09/2021	0000000104604	021768	000000	661.24	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002337	0000001	10200.00	01/09/2021	0000000104604	021768	000000	809.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002293	0000001	1500.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002301	0000001	5808.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002317	0000001	8000.00	01/09/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002349	0000001	7200.00	01/09/2021	0000000104604	021768	000000	656.56	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002380	0000001	2500.00	01/09/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002381	0000001	5000.00	01/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002383	0000001	3670.00	01/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002403	0000001	1606.57	01/09/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000047	20.90	02/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000048	3.10	02/09/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000049	3.10	02/09/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000050	3.10	02/09/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000051	10.45	02/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	10.45	02/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002444	0000001	2209.80	03/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	4952.64	03/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	600.00	03/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	250.00	03/09/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	350.00	03/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002294	0000001	3300.00	03/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002269	0000001	150.00	03/09/2021	0000000104604	021768	000000	8.10	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002270	0000001	120.00	03/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002284	0000001	1500.00	03/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002450	0000001	2160.24	03/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002388	0000001	5000.00	03/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000052	10.45	06/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000053	20.90	06/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002470	0000001	139.90	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002230	0000001	600.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002481	0000001	270.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002482	0000001	270.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002373	0000001	800.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002446	0000001	900.00	08/09/2021	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002463	0000001	250.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002464	0000001	150.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002465	0000001	493.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002478	0000001	280.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	600.00	08/09/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002467	0000001	368.42	08/09/2021	0000000100919	021768	000000	18.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002468	0000001	1048.96	08/09/2021	0000000104604	021768	000000	31.46	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002469	0000001	1048.96	08/09/2021	0000000104604	021768	000000	31.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	600.00	08/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	600.00	08/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	300.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	300.00	08/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	350.00	08/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	170.00	08/09/2021	0000000102245	021768	000000	5.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	220.00	08/09/2021	0000000102245	021768	000000	6.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	1100.00	09/09/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	20.90	09/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002483	0000001	1600.00	09/09/2021	0000000100919	021768	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002485	0000001	1430.00	09/09/2021	0000000082198	021768	000000	71.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002489	0000001	1100.00	09/09/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002492	0000001	120.00	09/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002491	0000001	360.82	09/09/2021	0000000100919	021768	000000	10.82	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002488	0000001	1100.00	09/09/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000054	31.35	09/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000055	31.35	09/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000056	10.45	09/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000057	20.90	09/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	1100.00	09/09/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Financas	0002484	0000001	4000.00	09/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002495	0000001	3971.71	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002497	0000001	7068.07	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	3.37	10/09/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000058	73.15	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000059	31.35	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002496	0000001	20.76	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002502	0000001	261.76	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002451	0000001	2000.00	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002454	0000001	1936.00	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002501	0000001	691.00	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002466	0000001	3000.00	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002453	0000001	387.00	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002452	0000001	645.00	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	6566.00	10/09/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002456	0000001	15580.41	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002458	0000001	5798.50	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002459	0000001	4286.89	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002460	0000001	2690.00	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002386	0000001	6500.00	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	1033.00	10/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	20.90	10/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	7771.68	10/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	10180.00	10/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002518	0000001	280.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	500.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	400.00	13/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	1100.00	13/09/2021	0000000102245	021768	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	300.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	300.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	3000.00	13/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	3600.00	13/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	270.00	13/09/2021	0000000102245	021768	000000	13.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002519	0000001	88.78	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002516	0000001	6050.00	13/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002506	0000001	1100.00	13/09/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002507	0000001	500.00	13/09/2021	0000000100919	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002522	0000001	1800.00	13/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002476	0000001	40.00	13/09/2021	0000000104604	021768	000000	2.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002520	0000001	5239.60	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002521	0000001	7060.00	13/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002524	0000001	250.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002527	0000001	581.74	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002473	0000001	500.00	13/09/2021	0000000104604	021768	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002515	0000001	1866.20	13/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002517	0000001	2420.00	13/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002486	0000001	4500.00	13/09/2021	0000000101028	021768	000000	472.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	34905.58	14/09/2021	0000000344041	021768	000000	8048.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	6562.54	14/09/2021	0000000344041	021768	000000	710.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	8624.53	14/09/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	1053.14	14/09/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	76658.98	14/09/2021	0000000344041	021768	000000	15808.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	35496.61	14/09/2021	0000000344041	021768	000000	6917.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	8440.00	14/09/2021	0000000344041	021768	000000	1776.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	492.00	14/09/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	2754.48	15/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	640.00	15/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	5180.54	15/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	500.00	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	624.26	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	450.00	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	425.00	15/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	1500.00	15/09/2021	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	20.90	15/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002554	0000001	3600.00	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002532	0000001	2914.20	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000060	31.35	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000061	52.25	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000062	31.35	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000063	20.90	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000064	10.45	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000004	8000.00	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002525	0000001	1369.38	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002530	0000001	720.00	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002551	0000001	935.00	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002555	0000001	600.00	15/09/2021	0000000104604	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002559	0000001	2054.00	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002564	0000001	1855.67	15/09/2021	0000000104604	021768	000000	55.67	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002545	0000001	250.00	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	3437.88	15/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	390.00	15/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002561	0000001	76.53	15/09/2021	0000000100919	021768	000000	1.53	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002565	0000001	200.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002566	0000001	200.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002567	0000001	250.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002569	0000001	200.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002570	0000001	150.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002509	0000001	150.00	16/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002508	0000001	84.00	16/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002541	0000001	2200.00	16/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002562	0000001	16200.00	16/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	24.00	16/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002514	0000001	3957.00	16/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	620.00	16/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	19400.00	16/09/2021	0000000344041	021768	000000	3890.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	11400.00	16/09/2021	0000000344041	021768	000000	877.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	5600.00	16/09/2021	0000000344041	021768	000000	491.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	4650.00	16/09/2021	0000000344041	021768	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	3100.00	16/09/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	5200.00	16/09/2021	0000000344041	021768	000000	704.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	17350.00	16/09/2021	0000000344041	021768	000000	3007.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	709.00	16/09/2021	0000000104604	021768	000000	52.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	2472.00	16/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	12885.00	17/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	3623.00	17/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	1900.00	17/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	83.66	17/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	18265.72	17/09/2021	0000000102245	021768	000000	2302.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	300.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	1100.00	17/09/2021	0000000100919	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002583	0000001	1330.00	17/09/2021	0000000100919	021768	000000	39.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002370	0000001	3212.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002368	0000001	550.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002576	0000001	810.00	17/09/2021	0000000100919	021768	000000	40.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002369	0000001	1320.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002560	0000001	200.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000065	94.05	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000066	10.45	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002362	0000001	792.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002363	0000001	3344.00	17/09/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002582	0000001	550.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002372	0000001	2486.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002588	0000001	139.01	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002364	0000001	1078.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002571	0000001	250.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002577	0000001	206.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002578	0000001	300.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002579	0000001	150.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002581	0000001	300.00	17/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002367	0000001	5822.65	17/09/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002585	0000001	1150.00	17/09/2021	0000000104604	021768	000000	57.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002365	0000001	3432.00	17/09/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	748.00	17/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002624	0000001	991.62	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	632.30	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	647.83	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002626	0000001	288.51	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002619	0000001	530.00	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002573	0000001	875.00	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000067	52.25	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000068	10.45	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002599	0000001	947.62	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002600	0000001	0.72	20/09/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002256	0000001	2000.00	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001825	0000001	2000.00	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001749	0000002	1374.46	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001749	0000003	1374.46	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002609	0000001	530.00	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002623	0000001	2763.05	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002590	0000001	353.50	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	551.00	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	10.00	20/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	741.15	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	659.94	20/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	80.00	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	240.00	20/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	230.00	20/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	520.00	20/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	906.00	20/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	360.90	21/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002594	0000001	5056.60	21/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002595	0000001	8440.50	21/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002632	0000001	205.82	21/09/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002385	0000001	4000.00	21/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002631	0000001	175.00	21/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002642	0000001	146.70	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002633	0000001	600.00	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002580	0000001	480.00	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000069	20.90	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002645	0000001	88.78	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002592	0000001	590.00	22/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002593	0000001	5331.00	22/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	256.00	22/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	59.00	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	1000.00	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002644	0000001	76.00	22/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	10.45	23/09/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	10.45	23/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	4.75	23/09/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	6881.00	23/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	741.00	23/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	1721.16	23/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002647	0000001	52.25	23/09/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002648	0000001	62.70	23/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002649	0000001	83.60	23/09/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002651	0000001	67.45	23/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002652	0000001	20.90	23/09/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002655	0000001	150.00	23/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002665	0000001	4014.47	24/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000070	31.35	24/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000071	10.45	24/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000072	20.90	24/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	20.90	24/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	10.90	24/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	2339.00	27/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002674	0000001	2250.00	27/09/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002675	0000001	2930.00	27/09/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002596	0000001	1500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002597	0000001	705.88	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002598	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002601	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002603	0000001	2500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002604	0000001	1500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002605	0000001	1500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002606	0000001	2000.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002607	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002608	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002610	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002611	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002612	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002613	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002614	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002615	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002616	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002617	0000001	3000.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002618	0000001	4500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002620	0000001	2000.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002621	0000001	705.88	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002622	0000001	705.88	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002656	0000001	705.88	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002657	0000001	705.88	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002658	0000001	1500.00	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Cultura	0002659	0000001	910.46	27/09/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	C/C 37.064-9 - LEI A BLANC-MUNICIPIO DE DIAMANTE
Secretaria de Financas	0001451	0000073	10.45	27/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002662	0000001	3375.00	27/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002663	0000001	2554.80	27/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002669	0000001	250.00	27/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002671	0000001	150.00	27/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002683	0000001	200.00	28/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000002	1100.00	28/09/2021	0000000100919	021768	000000	37.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001799	0000002	150.00	28/09/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002680	0000001	444.00	28/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000074	31.35	28/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000075	10.45	28/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002678	0000001	556.33	28/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	350.00	28/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	1550.00	28/09/2021	0000000102245	021768	000000	46.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002666	0000001	1999.00	28/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002697	0000001	1082.47	28/09/2021	0000000104604	021768	000000	32.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	250.00	29/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	10.90	29/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000076	31.35	29/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002703	0000001	300.00	29/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002704	0000001	200.00	29/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002701	0000001	220.00	29/09/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002737	0000001	2733.98	30/09/2021	0000000104604	021768	000000	757.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0002766	0000001	4900.00	30/09/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002752	0000001	2300.00	30/09/2021	0000000104604	021768	000000	253.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002760	0000001	5500.00	30/09/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002767	0000001	1100.00	30/09/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002777	0000001	6100.00	30/09/2021	0000000104604	021768	000000	520.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002738	0000001	15600.00	30/09/2021	0000000104604	021768	000000	1173.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002739	0000001	65711.81	30/09/2021	0000000104604	021768	000000	11295.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002741	0000001	190336.72	30/09/2021	0000000192252	021768	000000	37387.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002779	0000001	3300.00	30/09/2021	0000000192252	021768	000000	247.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000001	1200.00	30/09/2021	0000000104604	021768	000000	91.50	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000077	20.90	30/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002717	0000001	2630.82	30/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002718	0000001	7958.71	30/09/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002719	0000001	0.70	30/09/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002720	0000001	1.51	30/09/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002735	0000001	5215.64	30/09/2021	0000000104604	021768	000000	926.10	1	Conta Corrente	NULL
Secretaria de Financas	0002736	0000001	1100.00	30/09/2021	0000000100919	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0002736	0000002	3600.00	30/09/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002734	0000001	8000.00	30/09/2021	0000000104604	021768	000000	1875.81	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002770	0000001	8300.00	30/09/2021	0000000104604	021768	000000	739.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002756	0000001	5662.57	30/09/2021	0000000104604	021768	000000	661.24	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002757	0000001	10200.00	30/09/2021	0000000104604	021768	000000	809.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002771	0000001	1100.00	30/09/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	16414.94	30/09/2021	0000000102245	021768	000000	2374.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	6350.00	30/09/2021	0000000102245	021768	000000	745.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	4400.00	30/09/2021	0000000102245	021768	000000	930.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	20.90	30/09/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	1800.00	30/09/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	4513.80	30/09/2021	0000000102245	021768	000000	742.77	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002754	0000001	49574.76	30/09/2021	0000000104604	021768	000000	9390.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002755	0000001	9600.00	30/09/2021	0000000104604	021768	000000	785.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002769	0000001	1700.00	30/09/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002753	0000001	2500.00	30/09/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002782	0000001	1972.78	30/09/2021	0000000104604	021768	000000	168.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002778	0000001	3400.00	30/09/2021	0000000104604	021768	000000	396.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002768	0000001	4900.00	30/09/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002781	0000001	7700.00	01/10/2021	0000000337765	021768	000000	614.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002764	0000001	3500.00	01/10/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	550.00	01/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	2217.49	01/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	6255.26	01/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	20.90	01/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	1033.00	01/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002798	0000001	1200.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002799	0000001	3500.00	01/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002694	0000001	1500.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002705	0000001	1936.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002698	0000001	800.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002699	0000001	5000.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002733	0000001	2150.00	01/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000078	62.70	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000079	10.45	01/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000080	67.45	01/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002708	0000001	645.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002803	0000001	8795.17	01/10/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002804	0000001	26982.48	01/10/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002805	0000001	24810.08	01/10/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002806	0000001	76114.18	01/10/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002801	0000001	260.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002707	0000001	387.00	01/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002808	0000001	350.00	04/10/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002810	0000001	400.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002811	0000001	400.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002812	0000001	1300.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002813	0000001	600.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002710	0000001	2600.05	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002711	0000001	10319.06	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002712	0000001	5984.25	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002817	0000001	412.37	04/10/2021	0000000100919	021768	000000	12.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002822	0000001	634.76	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	1232.24	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	100.10	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002825	0000001	1077.31	04/10/2021	0000000104604	021768	000000	32.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002714	0000001	1300.02	04/10/2021	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002715	0000001	1300.02	04/10/2021	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002716	0000001	1300.02	04/10/2021	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002695	0000001	6907.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002816	0000001	770.00	04/10/2021	0000000100919	021768	000000	15.40	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002821	0000001	1606.57	04/10/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002818	0000001	1100.00	04/10/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002819	0000001	1850.00	04/10/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002829	0000001	774.46	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002676	0000001	1500.00	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	5216.64	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002727	0000001	340.00	04/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	9650.17	04/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	215.46	04/10/2021	0000000100919	021768	000000	6.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	3912.37	04/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	391.75	04/10/2021	0000000100919	021768	000000	11.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	140.14	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	220.00	04/10/2021	0000000100919	021768	000000	6.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002164	0000001	201.17	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	364.80	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	431.27	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	43.89	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	237.73	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	208.22	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	481.59	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	27.14	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	3256.00	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	127.34	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	542.02	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	483.44	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002700	0000001	3300.00	04/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002814	0000001	1048.96	04/10/2021	0000000104604	021768	000000	31.46	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002820	0000001	1009.27	04/10/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002827	0000001	8943.00	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002830	0000001	4174.02	04/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002839	0000001	1009.27	05/10/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002847	0000001	1100.00	05/10/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	1200.00	05/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	1623.00	05/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002691	0000001	2256.00	05/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002690	0000001	1701.00	05/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002740	0000001	5000.00	05/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002750	0000001	4804.80	05/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002848	0000001	4.30	05/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002838	0000001	1000.00	05/10/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002849	0000001	200.00	05/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002850	0000001	150.00	05/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002854	0000001	106.89	06/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002876	0000001	740.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002889	0000001	326.14	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002896	0000001	920.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002730	0000001	2719.20	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002724	0000001	9677.40	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002732	0000001	1775.46	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002852	0000001	1100.00	06/10/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0002875	0000001	1081.08	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002891	0000001	373.14	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002895	0000001	1052.58	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002880	0000001	24810.08	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002865	0000001	4000.00	06/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002874	0000001	1605.24	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002892	0000001	725.04	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002898	0000001	2045.24	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000081	73.15	06/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000082	52.25	06/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000083	3.10	06/10/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000084	3.10	06/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000085	20.90	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002871	0000001	618.55	06/10/2021	0000000100919	021768	000000	18.55	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002873	0000001	5766.63	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002890	0000001	788.41	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002897	0000001	2224.01	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002796	0000001	1100.00	06/10/2021	0000000324035	021768	000000	449.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002888	0000001	482.12	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002899	0000001	1360.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002894	0000001	216.88	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002901	0000001	611.80	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	4804.80	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002725	0000001	5438.40	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	2644.14	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	4857.60	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	4650.00	06/10/2021	0000000344041	021768	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	3100.00	06/10/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	3600.00	06/10/2021	0000000344041	021768	000000	328.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	1100.00	06/10/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	17350.00	06/10/2021	0000000344041	021768	000000	2988.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	5600.00	06/10/2021	0000000344041	021768	000000	491.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	11400.00	06/10/2021	0000000344041	021768	000000	914.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	4213.44	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	248.16	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002731	0000001	237.60	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	215.46	06/10/2021	0000000100919	021768	000000	6.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	29.19	06/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	10.45	06/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000002	391.75	06/10/2021	0000000100919	021768	000000	11.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	19400.00	06/10/2021	0000000344041	021768	000000	3890.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	34.01	06/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	600.00	06/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	2200.00	06/10/2021	0000000344041	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	515.46	06/10/2021	0000000100919	021768	000000	15.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	4960.16	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	1196.79	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	473.96	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	13992.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	3376.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	29853.48	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	13880.20	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	2584.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	3136.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	440.00	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002893	0000001	6735.60	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002900	0000001	19000.30	06/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002903	0000001	1500.00	07/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	120.00	07/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	375.00	07/10/2021	0000000102245	021768	000000	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	2496.00	07/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002840	0000001	2000.00	07/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002589	0000001	370.00	07/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002835	0000001	150.00	07/10/2021	0000000101028	021768	000000	7.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002904	0000001	450.00	07/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002834	0000001	30.00	08/10/2021	0000000104604	021768	000000	1.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0002926	0000001	250.00	08/10/2021	0000000100919	021768	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002857	0000001	3231.45	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002919	0000001	261.76	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002920	0000001	18.17	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002833	0000001	60.00	08/10/2021	0000000104604	021768	000000	3.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002925	0000001	691.00	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000086	52.25	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000087	20.91	08/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002918	0000001	4767.46	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000001	7095.20	08/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002922	0000001	14.88	08/10/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002923	0000001	17.95	08/10/2021	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	75146.40	08/10/2021	0000000344041	021768	000000	15739.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	36529.83	08/10/2021	0000000344041	021768	000000	8441.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	9473.22	08/10/2021	0000000344041	021768	000000	2007.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	2285.00	08/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	1500.00	08/10/2021	0000000104604	021768	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	10.45	08/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	20.90	08/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	847.70	08/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	1719.90	08/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	600.00	08/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	600.00	08/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	230.00	08/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	1600.00	08/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000002	27050.74	08/10/2021	0000000344041	021768	000000	3249.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000001	6462.54	08/10/2021	0000000344041	021768	000000	819.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002774	0000001	7942.54	08/10/2021	0000000344041	021768	000000	862.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	1100.00	08/10/2021	0000000344041	021768	000000	121.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002915	0000001	1100.00	08/10/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002917	0000001	1100.00	08/10/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002937	0000001	6360.40	11/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002905	0000001	15580.41	11/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002861	0000001	1688.00	11/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002863	0000001	5103.90	11/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	1550.38	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	5204.55	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	990.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	2141.51	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	350.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	300.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	450.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	41.80	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	1650.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	174.05	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	509.67	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	1572.77	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	1479.93	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	1840.40	11/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002860	0000001	60.00	11/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000001	82.51	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000002	52.25	11/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001451	0000088	21.99	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002927	0000001	71.86	11/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002928	0000001	243.20	11/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002929	0000001	3509.83	11/10/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002930	0000001	538.73	11/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002931	0000001	111.76	11/10/2021	0000000195774	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002859	0000001	280.00	11/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002938	0000001	300.00	11/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002941	0000001	250.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002942	0000001	200.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002943	0000001	250.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002945	0000001	200.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002947	0000001	200.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002948	0000001	200.00	11/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002950	0000001	2682.48	13/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	2294.00	13/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	1100.00	13/10/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002958	0000001	980.00	13/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002960	0000001	3858.80	13/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000003	20.90	13/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002951	0000001	1100.00	13/10/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	490.00	13/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	2250.24	13/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	2329.95	13/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002953	0000001	1430.00	13/10/2021	0000000082198	021768	000000	71.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002957	0000001	1100.00	13/10/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002967	0000001	1800.00	14/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	1770.00	14/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002869	0000001	2680.84	14/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002870	0000001	240.00	14/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002976	0000001	0.08	20/10/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002977	0000001	920.24	20/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003019	0000001	195.98	21/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002677	0000001	2000.00	21/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000005	8000.00	21/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003008	0000001	616.00	21/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003015	0000001	82.35	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002966	0000001	320.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003001	0000001	40.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003002	0000001	40.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003003	0000001	40.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003004	0000001	40.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003005	0000001	52.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003006	0000001	342.28	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003013	0000001	72.51	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002965	0000001	550.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	7500.00	21/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002999	0000001	1080.00	21/10/2021	0000000104604	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002908	0000001	7259.50	21/10/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002968	0000001	1175.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	350.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003007	0000001	352.00	21/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	1900.00	21/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	40.64	21/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	280.00	21/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	73.15	21/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	10.45	22/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	323.00	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	710.00	22/10/2021	0000000102245	021768	000000	35.50	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002791	0000001	550.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002792	0000001	1078.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003023	0000001	600.00	22/10/2021	0000000100919	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003011	0000001	6500.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003024	0000001	1050.00	22/10/2021	0000000104604	021768	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002793	0000001	2486.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	18090.58	22/10/2021	0000000102245	021768	000000	3182.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	850.00	22/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002787	0000001	1078.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002790	0000001	5500.00	22/10/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003028	0000001	12.00	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003029	0000001	1.00	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003053	0000001	2800.00	22/10/2021	0000000100919	021768	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003017	0000001	600.00	22/10/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002788	0000001	3432.00	22/10/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	990.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003018	0000001	600.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003046	0000001	139.90	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002795	0000001	2486.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002841	0000001	4000.00	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003031	0000001	600.00	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003034	0000001	530.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002785	0000001	4136.00	22/10/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas	0003047	0000001	3321.14	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000004	94.05	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000005	20.90	22/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000006	20.90	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000007	31.35	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002786	0000001	1034.00	22/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003072	0000001	1936.00	25/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003021	0000001	1199.00	25/10/2021	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003041	0000001	3990.75	25/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002842	0000001	1300.02	25/10/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002933	0000001	5229.80	25/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	150.00	25/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	250.00	25/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003079	0000001	260.00	25/10/2021	0000000100919	021768	000000	10.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003082	0000001	2092.50	25/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003022	0000001	1199.00	25/10/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	400.00	25/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	165.40	25/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	280.00	26/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	603.54	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	4014.00	26/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	4291.26	26/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	196.57	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	580.01	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	1033.00	26/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	2398.00	26/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003104	0000001	1500.00	26/10/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	4423.00	26/10/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002997	0000001	1199.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003106	0000001	11307.90	26/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003114	0000001	2891.70	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003122	0000001	349.33	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002996	0000001	1199.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	1992.98	26/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003085	0000001	360.82	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003120	0000001	1008.64	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003074	0000001	387.00	26/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003101	0000001	200.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003102	0000001	72.51	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003109	0000001	190.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003112	0000001	250.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003113	0000001	200.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003116	0000001	200.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003119	0000001	250.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003121	0000001	200.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003123	0000001	200.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	1100.00	26/10/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003075	0000001	645.00	26/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003080	0000001	850.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	510.36	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	106.09	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003110	0000001	1557.13	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003081	0000001	6000.00	26/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003084	0000001	5600.00	26/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003115	0000001	1186.30	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003092	0000001	500.00	26/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002998	0000001	1199.00	26/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003103	0000001	558.57	26/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003142	0000001	1.79	27/10/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003154	0000001	2434.93	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000008	31.35	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000009	41.80	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000010	10.45	27/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003078	0000001	2200.00	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003090	0000001	2200.00	27/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003153	0000001	2434.93	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003140	0000001	4.75	27/10/2021	0000000365238	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003132	0000001	120.00	27/10/2021	000000014312X	021768	000000	3.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003150	0000001	1800.00	27/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003139	0000001	82.35	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003141	0000001	112.44	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003097	0000001	1560.00	27/10/2021	0000000082198	021768	000000	31.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003098	0000001	1193.00	27/10/2021	0000000082198	021768	000000	35.79	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003099	0000001	4220.00	27/10/2021	0000000082198	021768	000000	126.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003100	0000001	500.00	27/10/2021	0000000082198	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002844	0000001	29190.00	27/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003126	0000001	650.00	27/10/2021	0000000104604	021768	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	857.00	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	1400.00	27/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003145	0000001	320.00	27/10/2021	0000000082198	021768	000000	16.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003033	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003152	0000001	4800.00	27/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	31.41	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	355.27	27/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	20.90	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	532.80	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	3500.00	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	40.64	27/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003069	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003070	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003071	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003042	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003043	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003050	0000001	910.46	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003056	0000001	910.46	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003063	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003064	0000001	705.88	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003066	0000001	910.46	27/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	30.45	28/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	4.75	28/10/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	3.10	28/10/2021	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	20.90	28/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003165	0000001	20.55	28/10/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003168	0000001	1071.05	28/10/2021	0000000104604	021768	000000	53.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003157	0000001	3.10	28/10/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003179	0000001	420.00	28/10/2021	0000000100919	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003169	0000001	1098.86	28/10/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003170	0000001	0.70	28/10/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003171	0000001	820.01	28/10/2021	0000000077321	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003172	0000001	0.52	28/10/2021	0000000077321	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003173	0000001	73.15	28/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003174	0000001	2577.59	28/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003175	0000001	4745.87	28/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003176	0000001	431.44	28/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003177	0000001	150.00	28/10/2021	0000000221201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000011	41.80	28/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000012	10.45	28/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003158	0000001	13.55	28/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003159	0000001	73.15	28/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003160	0000001	31.35	28/10/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003162	0000001	10.45	28/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003164	0000001	1400.17	28/10/2021	000000029926X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003167	0000001	3.10	28/10/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003183	0000001	2725.68	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003184	0000001	0.99	29/10/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003185	0000001	7958.71	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003187	0000001	65.80	29/10/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003188	0000001	104.50	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003193	0000001	3.10	29/10/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003195	0000001	10.45	29/10/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003197	0000001	3.10	29/10/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003198	0000001	1.51	29/10/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003199	0000001	20.90	29/10/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003200	0000001	5156.87	29/10/2021	0000000104604	021768	000000	1012.76	1	Conta Corrente	NULL
Secretaria de Financas	0003201	0000001	3600.00	29/10/2021	0000000104604	021768	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0003267	0000001	657.45	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003276	0000001	1854.57	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003294	0000001	52.27	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003266	0000001	788.41	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003275	0000001	2224.01	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003189	0000001	6374.19	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003190	0000001	6078.28	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003191	0000001	1765.67	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003192	0000001	3405.49	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003218	0000001	5662.57	29/10/2021	0000000104604	021768	000000	821.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003219	0000001	10200.00	29/10/2021	0000000104604	021768	000000	809.06	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003233	0000001	1100.00	29/10/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003232	0000001	8300.00	29/10/2021	0000000104604	021768	000000	739.06	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003237	0000001	2500.00	29/10/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003291	0000001	1606.57	29/10/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003186	0000001	3.10	29/10/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	10.45	29/10/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	15600.00	29/10/2021	0000000104604	021768	000000	1173.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	67929.97	29/10/2021	0000000104604	021768	000000	13707.71	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	190336.72	29/10/2021	0000000192252	021768	000000	42484.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	3300.00	29/10/2021	0000000192252	021768	000000	247.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003246	0000001	1200.00	29/10/2021	0000000104604	021768	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	76114.18	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	8951.15	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	25250.08	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	26982.48	29/10/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003127	0000001	3999.00	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003129	0000001	7480.00	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003130	0000001	20124.18	29/10/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003202	0000001	2998.07	29/10/2021	0000000104604	021768	000000	836.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0003228	0000001	4900.00	29/10/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0003268	0000001	425.13	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003278	0000001	1199.23	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003124	0000001	4165.18	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003125	0000001	476.72	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003269	0000001	326.14	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003279	0000001	920.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003214	0000001	2300.00	29/10/2021	0000000104604	021768	000000	322.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003222	0000001	5500.00	29/10/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003239	0000001	6100.00	29/10/2021	0000000104604	021768	000000	520.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003304	0000001	1100.00	29/10/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003181	0000001	227.87	29/10/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003216	0000001	50840.13	29/10/2021	0000000104604	021768	000000	11072.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003217	0000001	10700.00	29/10/2021	0000000104604	021768	000000	868.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003217	0000002	1100.00	29/10/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003231	0000001	1700.00	29/10/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003273	0000001	6870.32	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003282	0000001	19380.30	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	96.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	478.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	132.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	425.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	243.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	198.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	398.00	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003226	0000001	3500.00	29/10/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003229	0000001	1100.00	29/10/2021	0000000324035	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003240	0000001	3400.00	29/10/2021	0000000104604	021768	000000	498.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003243	0000001	7700.00	29/10/2021	0000000337765	021768	000000	650.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003258	0000001	0.50	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003270	0000001	20.90	29/10/2021	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003271	0000001	482.12	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003272	0000001	36.10	29/10/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000001	20.90	29/10/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	1360.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003035	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003036	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003037	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003038	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003039	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003040	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003027	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003030	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003032	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003215	0000001	2500.00	29/10/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003244	0000001	1529.50	29/10/2021	0000000104604	021768	000000	214.13	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003274	0000001	216.88	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003283	0000001	611.80	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	3.10	29/10/2021	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	16048.31	29/10/2021	0000000102245	021768	000000	3223.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000001	6550.00	29/10/2021	0000000102245	021768	000000	672.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	1380.00	29/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	3240.00	29/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003260	0000001	256.00	29/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	52.25	29/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	4.75	29/10/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	6255.26	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	13992.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	3376.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	440.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	3136.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	2664.00	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	29517.48	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	9030.60	29/10/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	2217.49	29/10/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	5180.54	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	1196.79	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	155.98	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	1111.71	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	944.39	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	10463.95	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	3201.35	29/10/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	4400.00	29/10/2021	0000000102245	021768	000000	906.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	75243.86	29/10/2021	0000000344041	021768	000000	17078.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	36013.22	29/10/2021	0000000344041	021768	000000	9931.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	4650.00	29/10/2021	0000000344041	021768	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	8440.00	29/10/2021	0000000344041	021768	000000	2234.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	3100.00	29/10/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	5200.00	29/10/2021	0000000344041	021768	000000	704.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	1100.00	29/10/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	2200.00	29/10/2021	0000000344041	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	16250.00	29/10/2021	0000000344041	021768	000000	2905.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	5600.00	29/10/2021	0000000344041	021768	000000	491.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	11400.00	29/10/2021	0000000344041	021768	000000	877.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	23617.38	29/10/2021	0000000344041	021768	000000	3230.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	7126.50	29/10/2021	0000000344041	021768	000000	2165.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	7942.54	29/10/2021	0000000344041	021768	000000	1097.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	1100.00	29/10/2021	0000000344041	021768	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	19400.00	29/10/2021	0000000344041	021768	000000	3890.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	4513.80	29/10/2021	0000000102245	021768	000000	872.59	1	Conta Corrente	NULL
Secretaria de Cultura	0003067	0000001	910.46	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003068	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003065	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003057	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003058	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003060	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003061	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003062	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003051	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003052	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003054	0000001	910.46	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003055	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003044	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003045	0000001	910.46	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003048	0000001	910.46	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003259	0000001	705.88	29/10/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003230	0000001	4900.00	29/10/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	1500.00	03/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003297	0000001	1009.27	03/11/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003307	0000001	1009.27	03/11/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003309	0000001	1100.00	03/11/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003310	0000001	1100.00	03/11/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003295	0000001	1000.00	03/11/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003312	0000001	1100.00	03/11/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003308	0000001	1077.31	03/11/2021	0000000104604	021768	000000	32.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003313	0000001	1100.00	03/11/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003314	0000001	1850.00	03/11/2021	0000000100919	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003317	0000001	1200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003318	0000001	419.70	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003305	0000001	5000.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003156	0000001	1500.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003178	0000001	1500.00	04/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003180	0000001	5000.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003151	0000001	800.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003094	0000001	6907.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003095	0000001	2000.00	04/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003319	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003320	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003321	0000001	250.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003322	0000001	250.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003323	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003324	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003325	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003326	0000001	150.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003327	0000001	250.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003328	0000001	250.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003329	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003330	0000001	150.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003331	0000001	200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003332	0000001	150.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003336	0000001	250.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003340	0000001	600.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003155	0000001	500.24	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003128	0000001	2200.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003316	0000001	1430.00	04/11/2021	0000000163090	021768	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	1050.00	04/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	300.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	550.00	04/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	280.00	04/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	340.00	04/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	600.00	05/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	510.00	05/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	280.00	05/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	600.00	05/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000002	800.00	05/11/2021	0000000344041	021768	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	90.00	05/11/2021	0000000102245	021768	000000	7.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	10.45	05/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	41.80	05/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	650.00	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	2037.08	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003147	0000001	30.00	05/11/2021	0000000101028	021768	000000	1.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003343	0000001	250.00	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003146	0000001	770.00	05/11/2021	0000000101028	021768	000000	61.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003355	0000001	180.00	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003356	0000001	300.00	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003360	0000001	1884.90	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003363	0000001	300.00	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003364	0000001	300.00	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003371	0000001	740.00	05/11/2021	0000000100919	021768	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003362	0000001	2878.30	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	100.00	05/11/2021	0000000104604	021768	000000	8.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000013	3.10	05/11/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000014	198.55	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000015	125.40	05/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000016	3.10	05/11/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000017	3.10	05/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000018	4.75	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000019	94.05	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000020	62.70	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003344	0000001	100.00	05/11/2021	0000000104604	021768	000000	3.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003357	0000001	1020.00	05/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003381	0000001	855.00	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003350	0000001	2420.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003306	0000001	2000.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003077	0000001	600.00	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003400	0000001	220.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000021	31.35	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000022	31.35	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003410	0000001	4000.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003376	0000001	250.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003390	0000001	250.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	806.25	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003379	0000001	400.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003399	0000001	450.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003402	0000001	200.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003403	0000001	200.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003404	0000001	300.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003405	0000001	200.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003406	0000001	300.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003407	0000001	200.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003408	0000001	200.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003333	0000001	9950.00	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003352	0000001	483.75	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	1999.00	08/11/2021	0000000102245	021768	000000	279.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	20.90	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	2325.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	1650.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	665.00	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	1785.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	4802.98	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	24.00	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	1291.25	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	550.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	2540.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	520.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	1900.00	08/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	280.00	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003401	0000001	3497.90	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003345	0000001	3692.50	08/11/2021	0000000104604	021768	000000	73.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002964	0000001	503.49	08/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003372	0000001	320.00	08/11/2021	0000000100919	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003373	0000001	530.00	08/11/2021	0000000100919	021768	000000	26.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003375	0000001	950.00	08/11/2021	0000000100919	021768	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003382	0000001	2200.00	08/11/2021	0000000104604	021768	000000	110.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003383	0000001	5227.62	08/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003366	0000001	2500.00	08/11/2021	0000000104604	021768	000000	350.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	716.68	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	5028.17	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	1021.20	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	589.00	08/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003367	0000001	4979.00	09/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003385	0000001	1142.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003386	0000001	8797.50	09/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003387	0000001	10679.50	09/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003361	0000001	1300.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	606.00	09/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	417.90	09/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000003	2399.90	09/11/2021	0000000344041	021768	000000	537.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	2563.58	09/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003396	0000001	700.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003417	0000001	350.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003413	0000001	1550.10	09/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003415	0000001	300.00	09/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003397	0000001	513.80	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003368	0000001	1500.00	09/11/2021	0000000100919	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000006	8000.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003395	0000001	1000.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003389	0000001	800.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003391	0000001	3500.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003416	0000001	320.00	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003418	0000001	726.18	09/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003419	0000001	1100.00	10/11/2021	0000000100919	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003431	0000001	261.76	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003432	0000001	20.76	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003393	0000001	3670.00	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003425	0000001	691.00	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003428	0000001	199.65	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003430	0000001	7269.55	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003433	0000001	7125.40	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003434	0000001	2.73	10/11/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000023	3.10	10/11/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000024	94.05	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000025	10.45	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000026	10.45	10/11/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000027	20.90	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000028	10.45	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000029	3.10	10/11/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	600.00	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	3.10	10/11/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003427	0000001	330.00	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003429	0000001	1017.50	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003436	0000001	150.00	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003439	0000001	250.00	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	3500.00	10/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	1050.00	10/11/2021	0000000344041	021768	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	0.40	10/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	3.10	10/11/2021	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	680.00	10/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	34.32	10/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	350.00	10/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	73.15	10/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	1750.00	10/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003444	0000001	1500.00	10/11/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003365	0000001	15900.00	10/11/2021	0000000104604	021768	000000	319.59	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003448	0000001	1800.00	11/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003449	0000001	1100.00	11/11/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	1300.00	11/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003447	0000001	450.00	11/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	735.00	11/11/2021	0000000100919	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003450	0000001	1100.00	11/11/2021	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003466	0000001	3070.94	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003482	0000001	300.00	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003483	0000001	870.00	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003452	0000001	1716.20	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003454	0000001	7384.13	12/11/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003455	0000001	7814.68	12/11/2021	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003456	0000001	3018.60	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003465	0000001	1928.55	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003467	0000001	11347.70	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003469	0000001	5799.20	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	623.02	12/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	2750.28	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	4052.75	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	4639.70	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	6293.45	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	309.73	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	5970.54	12/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	4626.18	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	4810.70	12/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	296.55	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	1679.68	12/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	300.00	12/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	300.00	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003457	0000001	2662.36	12/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003472	0000001	1000.00	12/11/2021	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003477	0000001	18353.30	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003480	0000001	18774.41	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003481	0000001	19561.86	12/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003484	0000001	2450.00	12/11/2021	0000000104604	021768	000000	122.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003490	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	133.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	589.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003504	0000001	193.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	129.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	892.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	1022.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	892.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	1022.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	887.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	1022.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	887.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	680.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	107.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	215.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	882.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	322.50	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	198.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	950.10	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	117.30	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	363.60	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	258.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	525.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	1022.00	16/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	20.90	17/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	215.00	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	1002.50	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	895.00	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	787.50	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	882.50	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	1079.10	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	1079.10	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	950.10	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1079.10	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	352.00	17/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	589.50	17/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	18051.00	17/11/2021	0000000102245	021768	000000	2302.54	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003253	0000001	550.00	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003254	0000001	1078.00	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003543	0000001	88.78	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003539	0000001	189.10	17/11/2021	0000000360333	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003540	0000001	36118.90	17/11/2021	0000000360333	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003545	0000001	740.00	17/11/2021	0000000100919	021768	000000	22.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003451	0000001	10947.26	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003451	0000002	10484.19	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003440	0000001	24095.24	17/11/2021	0000006471261	035710	000000	481.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003255	0000001	2970.00	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003247	0000001	2376.00	17/11/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003257	0000001	2486.00	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000030	125.40	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000031	10.45	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000032	31.35	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000033	125.40	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000034	41.80	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000035	31.35	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003248	0000001	792.00	17/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003249	0000001	1078.00	17/11/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003528	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003529	0000001	150.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003530	0000001	150.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003531	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003532	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003533	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003534	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003538	0000001	250.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003536	0000001	400.00	17/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003252	0000001	5500.00	17/11/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003552	0000001	990.00	17/11/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	3432.00	17/11/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003576	0000001	250.00	18/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003580	0000001	250.00	18/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003473	0000001	1145.00	18/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003475	0000001	431.00	18/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003442	0000001	6215.34	18/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003443	0000001	590.00	18/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003559	0000001	1354.69	18/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003562	0000001	189.50	18/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000001	1790.00	18/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	1962.00	18/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	892.00	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	1022.00	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	589.50	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	887.50	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	215.00	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	592.00	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	892.00	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	1002.50	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	480.90	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	1002.50	18/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	1900.00	18/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	3976.00	19/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	1550.00	19/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	620.00	19/11/2021	0000000100919	021768	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	1002.50	19/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003503	0000001	1988.00	19/11/2021	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003505	0000001	1550.00	19/11/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	3976.00	19/11/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003587	0000001	635.00	19/11/2021	0000000100919	021768	000000	31.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003588	0000001	550.00	19/11/2021	0000000100919	021768	000000	27.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003485	0000001	4000.00	19/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003486	0000001	80.00	19/11/2021	0000000104604	021768	000000	4.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003500	0000001	1550.00	19/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003501	0000001	3976.00	19/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003591	0000001	3196.55	19/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003593	0000001	1113.43	19/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003488	0000001	300.00	19/11/2021	0000000104604	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003592	0000001	285.71	19/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003487	0000001	240.00	19/11/2021	0000000163090	021768	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003598	0000001	2199.00	22/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	4473.40	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003541	0000001	3965.00	22/11/2021	0000000100919	021768	000000	79.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003602	0000001	3084.80	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003611	0000001	2250.00	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003613	0000001	1000.00	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003564	0000001	2200.00	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003608	0000001	2250.00	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003610	0000001	2927.60	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003599	0000001	345.30	22/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003622	0000001	900.00	22/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1802.00	22/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	3375.00	22/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	4639.00	22/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	1079.10	22/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	1079.10	22/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	1079.10	22/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	135.00	22/11/2021	0000000102245	021768	000000	6.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	30.00	22/11/2021	0000000102245	021768	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	160.00	22/11/2021	0000000102245	021768	000000	20.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	160.00	22/11/2021	0000000102245	021768	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	20.90	23/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	4.75	23/11/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003628	0000001	450.00	23/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003627	0000001	450.00	23/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000036	52.25	23/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000037	10.45	23/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003641	0000001	74.27	24/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003642	0000001	84.34	24/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003643	0000001	94.87	24/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003619	0000001	1774.00	24/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	1200.00	24/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003634	0000001	4286.89	24/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003636	0000001	5056.60	24/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003618	0000001	340.00	24/11/2021	0000000100919	021768	000000	10.20	1	Conta Corrente	NULL
Secretaria de Esporte	0003617	0000001	340.00	24/11/2021	0000000100919	021768	000000	10.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	16000.00	24/11/2021	0000000344041	021768	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	252.00	24/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	6289.52	25/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003661	0000001	1016.01	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	208.89	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	258.00	25/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	480.90	25/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	258.00	25/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003637	0000001	3750.40	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003655	0000001	12424.89	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003664	0000001	5727.95	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003677	0000001	155.00	25/11/2021	0000000100919	021768	000000	5.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003649	0000001	56455.21	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	721.56	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003658	0000001	120.99	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003659	0000001	2033.99	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003665	0000001	150.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003666	0000001	300.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003667	0000001	300.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003668	0000001	300.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003669	0000001	250.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003670	0000001	200.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003671	0000001	150.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003672	0000001	350.00	25/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003660	0000001	761.22	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000038	20.90	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000039	20.90	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003663	0000001	1400.30	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003654	0000001	530.00	25/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003687	0000001	600.00	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000040	94.05	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000041	20.90	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003685	0000001	173.67	26/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003692	0000001	220.00	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003674	0000001	1400.00	26/11/2021	0000000100919	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Saude	0003689	0000001	1100.00	26/11/2021	0000000102245	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	41.80	26/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	905.00	26/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	10.45	26/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	1775.00	26/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	280.00	26/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	4520.00	26/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	195.00	26/11/2021	0000000102245	021768	000000	9.75	1	Conta Corrente	NULL
Secretaria de Esporte	0003621	0000001	2216.30	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003650	0000001	7127.50	26/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003651	0000001	740.00	26/11/2021	0000000100919	021768	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	10.45	29/11/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003694	0000001	529.50	29/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	589.50	29/11/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003704	0000001	180.00	29/11/2021	0000000324108	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003706	0000001	180.00	29/11/2021	0000000324108	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000042	10.45	29/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003702	0000001	350.00	29/11/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003705	0000001	1200.00	29/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003758	0000001	8300.00	30/11/2021	0000000104604	021768	000000	739.06	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003763	0000001	2500.00	30/11/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003743	0000001	6029.20	30/11/2021	0000000104604	021768	000000	821.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003744	0000001	10200.00	30/11/2021	0000000104604	021768	000000	809.06	1	Conta Corrente	NULL
Secretaria de Financas	0003718	0000001	2543.70	30/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003719	0000001	7958.71	30/11/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003720	0000001	42.79	30/11/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003721	0000001	0.09	30/11/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003722	0000001	1.51	30/11/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003723	0000001	3914.67	30/11/2021	0000000104604	021768	000000	540.87	1	Conta Corrente	NULL
Secretaria de Financas	0003724	0000001	4700.00	30/11/2021	0000000104604	021768	000000	410.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003739	0000001	3066.59	30/11/2021	0000000104604	021768	000000	322.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003747	0000001	5500.00	30/11/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003769	0000001	7300.00	30/11/2021	0000000104604	021768	000000	611.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0003725	0000001	3100.61	30/11/2021	0000000104604	021768	000000	836.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0003754	0000001	4900.00	30/11/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003726	0000001	15600.00	30/11/2021	0000000104604	021768	000000	1173.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003727	0000001	68875.42	30/11/2021	0000000104604	021768	000000	13643.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003770	0000001	3766.63	30/11/2021	0000000104604	021768	000000	498.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003773	0000001	7700.00	30/11/2021	0000000337765	021768	000000	577.50	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003740	0000001	2500.00	30/11/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003774	0000001	1529.50	30/11/2021	0000000104604	021768	000000	214.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	17236.95	30/11/2021	0000000102245	021768	000000	3262.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	6586.00	30/11/2021	0000000102245	021768	000000	696.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	4880.43	30/11/2021	0000000102245	021768	000000	872.93	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003756	0000001	4900.00	30/11/2021	0000000104604	021768	000000	400.39	1	Conta Corrente	NULL
Secretaria de Esporte	0003750	0000001	2500.00	30/11/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003741	0000001	50319.58	30/11/2021	0000000104604	021768	000000	10844.99	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003742	0000001	10700.00	30/11/2021	0000000104604	021768	000000	950.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003757	0000001	1700.00	01/12/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003812	0000001	20045.09	01/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003824	0000001	10417.17	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003830	0000001	18940.30	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	7162.50	01/12/2021	0000000344041	021768	000000	1133.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000001	83058.48	01/12/2021	0000000344041	021768	000000	17982.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	36529.83	01/12/2021	0000000344041	021768	000000	10148.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	4650.00	01/12/2021	0000000344041	021768	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	3534.99	01/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	6427.26	01/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	1962.40	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	16279.17	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	5758.83	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	1465.20	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	1724.80	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	242.00	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	7375.60	01/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	440.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003837	0000001	3136.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	2664.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	29598.50	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	10470.60	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	3568.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	13992.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	4400.00	01/12/2021	0000000102245	021768	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	9953.22	01/12/2021	0000000344041	021768	000000	2417.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	3900.00	01/12/2021	0000000344041	021768	000000	318.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	5200.00	01/12/2021	0000000344041	021768	000000	704.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	1100.00	01/12/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	2200.00	01/12/2021	0000000344041	021768	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	15050.00	01/12/2021	0000000344041	021768	000000	2814.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	5600.00	01/12/2021	0000000344041	021768	000000	491.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	12500.00	01/12/2021	0000000344041	021768	000000	960.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003760	0000001	27294.03	01/12/2021	0000000344041	021768	000000	3821.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003761	0000001	8291.23	01/12/2021	0000000344041	021768	000000	1137.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	1100.00	01/12/2021	0000000344041	021768	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	19400.00	01/12/2021	0000000344041	021768	000000	3890.59	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003818	0000001	336.49	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003828	0000001	611.80	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003823	0000001	748.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003835	0000001	1360.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003752	0000001	3500.00	01/12/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003755	0000001	1100.00	01/12/2021	0000000324035	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003728	0000001	152816.65	01/12/2021	0000000192252	021768	000000	35701.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003771	0000001	2200.00	01/12/2021	0000000192252	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003776	0000001	1200.00	01/12/2021	0000000104604	021768	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003778	0000001	37520.07	01/12/2021	0000000192252	021768	000000	7697.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000001	13898.82	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	14987.52	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	61126.66	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003829	0000001	25270.59	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	33619.66	01/12/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003801	0000001	8243.14	01/12/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003821	0000001	578.92	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003832	0000001	1052.58	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003777	0000001	1100.00	01/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003825	0000001	506.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003833	0000001	920.00	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003820	0000001	749.65	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003831	0000001	1545.36	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003862	0000001	561.07	01/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003759	0000001	1100.00	01/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003822	0000001	1223.21	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003834	0000001	2224.01	01/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003866	0000001	1200.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003638	0000001	3500.00	02/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003699	0000001	1500.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003701	0000001	1500.00	02/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003700	0000001	800.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003869	0000001	1606.57	02/12/2021	0000000104604	021768	000000	80.32	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000043	3.10	02/12/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000044	3.10	02/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000045	3.10	02/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003867	0000001	1000.00	02/12/2021	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003870	0000001	150.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003877	0000001	400.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003653	0000001	200.00	02/12/2021	0000000104620	021768	000000	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003865	0000001	313.18	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003873	0000001	1100.00	02/12/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	1077.31	02/12/2021	0000000104604	021768	000000	32.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003878	0000001	3.10	02/12/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	10591.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	9499.80	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003764	0000001	6081.70	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003766	0000001	10286.00	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	1200.20	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	185.00	02/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003710	0000001	7317.10	02/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003711	0000001	8164.30	02/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003712	0000001	4118.90	02/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	3672.50	02/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003879	0000001	7500.50	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	120.00	02/12/2021	0000000102245	021768	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	4352.80	02/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	621.04	02/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	94.00	02/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	1500.00	02/12/2021	0000000104604	021768	000000	135.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003876	0000001	1421.71	02/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003863	0000001	34.05	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003864	0000001	35.03	02/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003874	0000001	1009.27	02/12/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003875	0000001	1009.27	02/12/2021	0000000104604	021768	000000	30.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003910	0000001	1100.00	06/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003912	0000001	1100.00	06/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003843	0000001	6500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003844	0000001	6500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003855	0000001	550.00	06/12/2021	0000000104604	021768	000000	16.50	1	Conta Corrente	NULL
Secretaria de Cultura	0003858	0000001	675.00	06/12/2021	0000000082198	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Cultura	0003861	0000001	675.00	06/12/2021	0000000082198	021768	000000	20.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	3000.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	260.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003845	0000001	279.30	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	77.50	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	342.40	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	387.60	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	980.00	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	1957.40	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	2250.00	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	20.90	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	4.75	06/12/2021	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	3.10	06/12/2021	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	52.25	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	128.00	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	550.00	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	1064.00	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	600.00	06/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	1648.77	06/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003814	0000001	2115.24	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	870.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	2534.30	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003885	0000001	3000.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	1500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	1500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	1500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	1500.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003815	0000001	1680.20	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003856	0000001	800.00	06/12/2021	0000000082198	021768	000000	16.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003857	0000001	740.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003884	0000001	483.75	06/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003897	0000001	400.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003902	0000001	600.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003908	0000001	450.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000046	10.45	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000047	4.75	06/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000048	83.60	06/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000049	3.10	06/12/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000050	3.10	06/12/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000051	121.39	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000001	35.36	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000002	41.80	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000003	20.90	06/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003920	0000001	6621.85	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003921	0000001	6621.85	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003923	0000001	6621.85	06/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003683	0000001	2200.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003886	0000001	4000.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003903	0000001	280.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003924	0000001	350.00	06/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003696	0000001	5000.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003810	0000001	350.00	06/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003816	0000001	5000.00	06/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003795	0000001	940.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003936	0000001	2031.03	07/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003937	0000001	203.10	07/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003944	0000001	1100.00	07/12/2021	0000000104604	021768	000000	115.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002580	0000002	480.00	07/12/2021	0000000100919	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Financas	0003934	0000001	800.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003939	0000001	10.45	07/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003940	0000001	10.45	07/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003796	0000001	825.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003534	0000002	200.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003537	0000001	200.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003793	0000001	1227.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003927	0000001	0.30	07/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003794	0000001	730.00	07/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001326	0000002	1050.00	07/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003931	0000001	4.75	07/12/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003932	0000001	10.45	07/12/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003797	0000001	1063.30	07/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	62.70	07/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	1079.10	07/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	1555.00	07/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000002	3498.00	07/12/2021	0000000102245	021768	000000	2200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000002	17437.78	07/12/2021	0000000102245	021768	000000	3053.51	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003703	0000001	3692.50	09/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	7500.00	09/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	760.00	09/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	836.00	09/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003974	0000001	250.00	09/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000004	20.90	09/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000005	10.45	09/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003978	0000001	4924.90	09/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003905	0000001	1425.00	09/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004015	0000001	5605.41	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004018	0000001	7161.77	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004019	0000001	2.97	10/12/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004034	0000001	4000.00	10/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004048	0000001	1091.71	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004061	0000001	1984.92	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003697	0000001	6907.00	10/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004064	0000001	840.00	10/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003955	0000001	4962.30	10/12/2021	0000000104604	021768	000000	681.10	1	Conta Corrente	NULL
Secretaria de Financas	0003956	0000001	3691.66	10/12/2021	0000000104604	021768	000000	335.14	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003881	0000001	2420.00	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003998	0000001	5712.32	10/12/2021	0000000104604	021768	000000	827.49	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003999	0000001	9374.99	10/12/2021	0000000104604	021768	000000	747.16	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004016	0000001	261.76	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004017	0000001	19.89	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004033	0000001	1850.00	10/12/2021	0000000082198	021768	000000	55.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004049	0000001	1256.71	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004072	0000001	2284.93	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004004	0000001	7175.01	10/12/2021	0000000104604	021768	000000	631.56	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004008	0000001	2291.67	10/12/2021	0000000104604	021768	000000	207.03	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004075	0000001	350.00	10/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003994	0000001	2369.69	10/12/2021	0000000104604	021768	000000	322.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004000	0000001	5666.65	10/12/2021	0000000104604	021768	000000	427.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004010	0000001	6272.73	10/12/2021	0000000104604	021768	000000	532.82	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003938	0000001	749.95	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004051	0000001	521.33	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004070	0000001	947.88	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003957	0000001	2698.10	10/12/2021	0000000104604	021768	000000	368.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0004002	0000001	4900.00	10/12/2021	0000000104604	021768	000000	428.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0004050	0000001	593.58	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004071	0000001	1079.24	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004067	0000001	58819.12	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004014	0000001	36894.66	10/12/2021	0000000192252	021768	000000	5625.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004021	0000001	1100.00	10/12/2021	0000000082198	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004031	0000001	32350.52	10/12/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	8116.83	10/12/2021	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004041	0000001	14007.20	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004059	0000001	25467.63	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004060	0000001	10757.86	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	14600.82	10/12/2021	0000000104604	021768	000000	1098.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	62521.08	10/12/2021	0000000104604	021768	000000	8559.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003963	0000001	146504.80	10/12/2021	0000000192252	021768	000000	22667.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003883	0000001	806.25	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003849	0000001	2400.00	10/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	15489.80	10/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	1120.00	10/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	1043.32	10/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	1291.25	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	280.00	10/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	15470.99	10/12/2021	0000000102245	021768	000000	2164.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003965	0000001	7388.56	10/12/2021	0000000102245	021768	000000	683.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	6230.74	10/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	1750.00	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	1900.00	10/12/2021	0000000344041	021768	000000	211.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	2554.00	10/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004011	0000001	3433.33	10/12/2021	0000000104604	021768	000000	476.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004052	0000001	755.33	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004074	0000001	1373.33	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003919	0000001	1300.00	10/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003995	0000001	2500.00	10/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004012	0000001	1569.80	10/12/2021	0000000104604	021768	000000	214.13	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004038	0000001	345.36	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004055	0000001	627.92	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	75976.11	10/12/2021	0000000104604	021768	000000	14502.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	35590.48	10/12/2021	0000000104604	021768	000000	4938.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	8671.52	10/12/2021	0000000104604	021768	000000	1187.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004005	0000001	26697.97	10/12/2021	0000000104604	021768	000000	3998.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	6451.09	10/12/2021	0000000104604	021768	000000	892.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	7979.38	10/12/2021	0000000104604	021768	000000	1097.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004009	0000001	1133.33	10/12/2021	0000000104604	021768	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	3581.30	10/12/2021	0000000102245	021768	000000	496.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	350.00	10/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	467.79	10/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004029	0000001	3403.62	10/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	6188.40	10/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	5873.55	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	16714.74	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	1419.24	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	1907.73	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	1755.46	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	249.33	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	7829.91	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	10679.19	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	30390.44	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	2580.44	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	3191.75	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	453.33	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	3468.61	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	14236.19	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003860	0000001	675.00	10/12/2021	0000000082198	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004003	0000001	4500.00	10/12/2021	0000000104604	021768	000000	367.39	1	Conta Corrente	NULL
Secretaria de Cultura	0003928	0000001	910.46	10/12/2021	0000000370649	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004001	0000001	690.00	10/12/2021	0000000104604	021768	000000	51.75	1	Conta Corrente	NULL
Secretaria de Esporte	0004028	0000001	530.00	10/12/2021	0000000100919	021768	000000	15.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003707	0000001	3300.00	10/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003942	0000001	15900.00	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003943	0000001	10947.26	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003996	0000001	48099.43	10/12/2021	0000000104604	021768	000000	6622.23	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003997	0000001	8117.87	10/12/2021	0000000104604	021768	000000	668.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004023	0000001	1100.00	10/12/2021	0000000181099	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004024	0000001	420.00	10/12/2021	0000000181099	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004025	0000001	530.00	10/12/2021	0000000181099	021768	000000	15.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004026	0000001	710.00	10/12/2021	0000000181099	021768	000000	35.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004027	0000001	2350.00	10/12/2021	0000000104604	021768	000000	117.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004035	0000001	1100.00	10/12/2021	0000000104604	021768	000000	83.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004036	0000001	1800.00	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004043	0000001	10581.87	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004058	0000001	19239.77	10/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003979	0000001	1000.00	13/12/2021	0000000163090	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003980	0000001	1440.00	13/12/2021	0000000100919	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003986	0000001	7493.20	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003987	0000001	6989.90	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003988	0000001	2832.00	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003989	0000001	7116.60	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003916	0000001	2500.00	13/12/2021	0000000082198	021768	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	20.90	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	10.45	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	2541.98	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003732	0000001	3013.13	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	420.00	13/12/2021	0000000102245	021768	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	770.00	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	150.00	13/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	1496.52	13/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003632	0000001	600.00	13/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003982	0000001	290.00	13/12/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003954	0000001	580.00	13/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003981	0000001	340.00	13/12/2021	0000000104620	021768	000000	10.20	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004081	0000001	691.00	13/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003850	0000001	2190.00	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003717	0000001	3072.39	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003853	0000001	190.00	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003633	0000001	600.00	13/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000006	41.80	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000007	20.90	13/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000008	20.90	13/12/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000009	114.95	13/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000010	41.80	13/12/2021	0000000181099	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000011	10.45	13/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003852	0000001	232.00	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003625	0000001	2000.00	13/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004063	0000001	6500.00	14/12/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003945	0000001	1171.40	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003851	0000001	323.00	14/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003984	0000001	208.04	14/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004042	0000001	1615.00	14/12/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004044	0000001	1750.00	14/12/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004082	0000001	150.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004083	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004084	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004085	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004088	0000001	250.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004089	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004090	0000001	300.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004091	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004092	0000001	300.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004093	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004095	0000001	250.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004096	0000001	200.00	14/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004087	0000001	285.71	14/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003985	0000001	12330.00	14/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	3000.00	14/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	500.00	14/12/2021	0000000163090	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	250.00	14/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	1896.00	14/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	1999.00	14/12/2021	0000000102245	021768	000000	59.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	2560.00	14/12/2021	0000000102245	021768	000000	76.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	100.00	14/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	499.80	14/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	3000.00	14/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	908.30	15/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	10.45	15/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	31.35	15/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	750.00	15/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003640	0000001	420.00	15/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003644	0000001	750.00	15/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	1500.00	15/12/2021	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003647	0000001	750.00	15/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	10.45	15/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003791	0000001	4000.00	15/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004109	0000001	600.00	15/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000012	119.79	15/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000001	5.61	15/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000002	10.45	15/12/2021	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000003	10.45	15/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000004	20.90	15/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004105	0000001	2200.00	16/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001517	0000007	8000.00	16/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003889	0000001	3670.00	16/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000001	1937.46	16/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004094	0000001	1978.86	16/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004099	0000001	1039.74	16/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	3800.00	16/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	9141.00	16/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	3500.00	16/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	1100.00	16/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	350.00	16/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	54.49	16/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004138	0000001	53.84	16/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	41.62	16/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	130.00	16/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004078	0000001	722.80	16/12/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	2108.80	16/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	20.90	20/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004154	0000001	675.00	20/12/2021	0000000089141	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Agricultura	0004159	0000001	1080.00	20/12/2021	0000000089141	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004159	0000002	150.00	20/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004164	0000001	1080.00	20/12/2021	0000000089141	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004157	0000001	530.00	20/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000005	10.45	20/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000006	10.45	20/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000007	20.90	20/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000008	10.45	20/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004155	0000001	201.03	20/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004158	0000001	2159.49	20/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004189	0000001	262.14	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004130	0000001	4942.50	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004183	0000001	2082.64	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004192	0000001	2100.00	21/12/2021	0000000100919	021768	000000	63.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004114	0000001	3375.00	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004184	0000001	1512.44	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004165	0000001	4910.00	21/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	3344.13	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	1598.74	21/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	3409.90	21/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	2284.00	21/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004118	0000001	2400.00	21/12/2021	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	3375.00	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000001	130.00	21/12/2021	0000000104604	021768	000000	6.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003971	0000001	260.00	21/12/2021	0000000100919	021768	000000	13.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004190	0000001	528.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004127	0000001	1453.40	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004134	0000001	2347.80	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004128	0000001	2965.50	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004135	0000001	1957.23	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004191	0000001	2076.59	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004186	0000001	440.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	280.00	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	1900.00	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	3616.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	5300.48	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	3105.42	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	10356.18	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	1111.71	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	1123.06	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	195.68	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	155.98	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	14952.00	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	8760.00	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	29213.48	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	3136.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	440.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	552.00	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	1960.21	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	1449.80	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000001	2250.00	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004121	0000001	3857.10	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004122	0000001	5436.75	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004123	0000001	4547.10	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	4416.10	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	5799.20	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	2711.15	21/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	263.60	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	270.19	21/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003966	0000001	130.00	21/12/2021	0000000102245	021768	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	130.00	21/12/2021	0000000102245	021768	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	120.00	21/12/2021	0000000102245	021768	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	135.00	21/12/2021	0000000102245	021768	000000	6.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004185	0000001	1235.92	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003990	0000001	5135.70	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004076	0000001	2152.00	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004077	0000001	7931.45	21/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003652	0000001	740.00	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003909	0000001	1989.00	21/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003788	0000001	2728.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004208	0000001	5617.87	22/12/2021	0000000104604	021768	000000	422.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	18051.00	22/12/2021	0000000102245	021768	000000	2155.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	209.72	22/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003786	0000001	550.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004211	0000001	2000.00	22/12/2021	0000000104604	021768	000000	150.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003787	0000001	1078.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004216	0000001	550.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004212	0000001	3772.73	22/12/2021	0000000104604	021768	000000	287.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004215	0000001	264.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003785	0000001	5500.00	22/12/2021	0000000104604	021768	000000	307.62	1	Conta Corrente	NULL
Secretaria de Agricultura	0003782	0000001	1078.00	22/12/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Agricultura	0004210	0000001	2400.00	22/12/2021	0000000104604	021768	000000	183.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003783	0000001	3432.00	22/12/2021	0000000104604	021768	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003789	0000001	748.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004209	0000001	6874.99	22/12/2021	0000000104604	021768	000000	515.60	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003790	0000001	2486.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003967	0000001	120.00	22/12/2021	0000000100919	021768	000000	6.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0003780	0000001	2376.00	22/12/2021	0000000104604	021768	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas	0004207	0000001	1191.66	22/12/2021	0000000104604	021768	000000	89.36	1	Conta Corrente	NULL
Secretaria de Financas	0004214	0000001	242.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003781	0000001	792.00	22/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004220	0000001	42.88	24/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000009	20.90	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000010	52.25	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004244	0000001	300.00	24/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	616.48	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	116.66	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	1678.53	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004233	0000001	550.00	24/12/2021	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004235	0000001	415.00	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004226	0000001	60.00	24/12/2021	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	1008.93	24/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	5720.35	24/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004245	0000001	9296.62	24/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004254	0000001	4056.28	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000002	565.86	27/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004251	0000001	1070.55	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	64.47	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	52.25	27/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	20.90	27/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000002	1502.26	27/12/2021	0000000100919	021768	000000	161.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004265	0000001	500.00	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004266	0000001	300.00	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004267	0000001	82.35	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004268	0000001	72.51	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004269	0000001	96.82	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004250	0000001	507.21	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0002775	0000001	2500.00	27/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004252	0000001	849.50	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000011	10.45	27/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000012	10.45	27/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000013	41.80	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000014	52.25	27/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004116	0000001	2200.00	28/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004320	0000001	548.00	28/12/2021	0000000100919	021768	000000	10.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004313	0000001	400.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004314	0000001	250.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004315	0000001	200.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004316	0000001	300.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004317	0000001	300.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004318	0000001	120.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004319	0000001	300.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004321	0000001	300.00	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	2149.84	28/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004194	0000001	2100.00	28/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004195	0000001	1900.00	28/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004196	0000001	2500.00	28/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004197	0000001	2500.00	28/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004198	0000001	2750.00	28/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	80.00	28/12/2021	0000000344041	021768	000000	4.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	4520.00	28/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	900.00	28/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	724.90	28/12/2021	0000000102245	021768	000000	0.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003451	0000003	463.07	28/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	90.00	29/12/2021	0000000344041	021768	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	100.00	29/12/2021	0000000344041	021768	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	60.00	29/12/2021	0000000344041	021768	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	2200.00	29/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	3680.00	29/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	550.00	29/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	35.47	29/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	46.79	29/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	73.15	29/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	4400.00	29/12/2021	0000000344041	021768	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004238	0000001	3995.00	29/12/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004404	0000001	261.00	29/12/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	5094.00	29/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	264.00	29/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	396.00	29/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	870.00	29/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	236.00	29/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	8388.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004357	0000001	300.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004412	0000001	200.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004413	0000001	300.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004414	0000001	300.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004273	0000001	7480.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004274	0000001	236.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004275	0000001	7998.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004355	0000001	830.00	29/12/2021	0000000100919	021768	000000	41.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004160	0000001	1700.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004234	0000001	3995.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004236	0000001	232.00	29/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004347	0000001	1321.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004348	0000001	1582.80	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004435	0000001	5662.57	30/12/2021	0000000104604	021768	000000	821.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004436	0000001	7800.00	30/12/2021	0000000104604	021768	000000	586.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004451	0000001	1100.00	30/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004450	0000001	8300.00	30/12/2021	0000000104604	021768	000000	739.06	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004455	0000001	2500.00	30/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Financas	0004237	0000001	6907.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004407	0000001	3311.41	30/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004417	0000001	3914.67	30/12/2021	0000000104604	021768	000000	540.87	1	Conta Corrente	NULL
Secretaria de Financas	0004418	0000001	2200.00	30/12/2021	0000000104604	021768	000000	165.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004419	0000001	2733.98	30/12/2021	0000000104604	021768	000000	836.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0004446	0000001	2400.00	30/12/2021	0000000104604	021768	000000	183.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004431	0000001	2300.00	30/12/2021	0000000104604	021768	000000	322.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004439	0000001	5500.00	30/12/2021	0000000104604	021768	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004457	0000001	4800.00	30/12/2021	0000000104604	021768	000000	366.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004349	0000001	1888.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004350	0000001	1819.40	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004464	0000001	1100.00	30/12/2021	0000000104604	021768	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004466	0000001	300.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004467	0000001	1400.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004468	0000001	250.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004469	0000001	300.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004470	0000001	300.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004482	0000001	200.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004483	0000001	150.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004484	0000001	150.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004485	0000001	600.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004486	0000001	250.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004487	0000001	150.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004488	0000001	250.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004489	0000001	200.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004490	0000001	200.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004491	0000001	200.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004229	0000001	840.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	15600.00	30/12/2021	0000000104604	021768	000000	1173.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	64509.13	30/12/2021	0000000104604	021768	000000	13637.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004422	0000001	152816.65	30/12/2021	0000000192252	021768	000000	36127.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004463	0000001	1200.00	30/12/2021	0000000104604	021768	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004465	0000001	37520.07	30/12/2021	0000000192252	021768	000000	7420.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004228	0000001	1354.00	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	4080.00	30/12/2021	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004332	0000001	1400.28	30/12/2021	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004354	0000001	916.50	30/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	34.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	1146.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	500.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	468.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	1696.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004296	0000001	684.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	575.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004298	0000001	2062.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	59.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004301	0000001	500.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	420.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	1310.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004305	0000001	130.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	40.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	40.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	220.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004309	0000001	130.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	100.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	1010.00	30/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004444	0000001	3500.00	30/12/2021	0000000324213	021768	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004447	0000001	1100.00	30/12/2021	0000000324035	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004458	0000001	3400.00	30/12/2021	0000000104604	021768	000000	828.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004460	0000001	7700.00	30/12/2021	0000000337765	021768	000000	614.16	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004461	0000001	1717.93	30/12/2021	0000000104604	021768	000000	240.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	74685.13	30/12/2021	0000000344041	021768	000000	15850.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	34980.00	30/12/2021	0000000344041	021768	000000	10011.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	4650.00	30/12/2021	0000000344041	021768	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	8440.00	30/12/2021	0000000344041	021768	000000	2234.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	3100.00	30/12/2021	0000000344041	021768	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000001	4400.00	30/12/2021	0000000344041	021768	000000	489.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004438	0000001	1100.00	30/12/2021	0000000344041	021768	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	4600.00	30/12/2021	0000000344041	021768	000000	392.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	15050.00	30/12/2021	0000000344041	021768	000000	2814.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	5600.00	30/12/2021	0000000344041	021768	000000	491.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	12360.00	30/12/2021	0000000344041	021768	000000	949.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004452	0000001	26935.39	30/12/2021	0000000344041	021768	000000	4348.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	6462.54	30/12/2021	0000000344041	021768	000000	2243.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	7682.54	30/12/2021	0000000344041	021768	000000	1061.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	1100.00	30/12/2021	0000000344041	021768	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	19400.00	30/12/2021	0000000344041	021768	000000	3890.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	3963.80	30/12/2021	0000000102245	021768	000000	795.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	3600.00	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	16739.58	30/12/2021	0000000102245	021768	000000	3488.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	7750.00	30/12/2021	0000000102245	021768	000000	1811.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	975.02	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	3112.50	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	2374.00	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	3460.00	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	2236.60	30/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	540.00	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004358	0000001	4500.00	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	1208.80	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	862.14	30/12/2021	0000000104604	021768	000000	112.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	3253.20	30/12/2021	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004448	0000001	2400.00	30/12/2021	0000000104604	021768	000000	183.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004433	0000001	48544.88	30/12/2021	0000000104604	021768	000000	10509.14	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004434	0000001	8200.00	30/12/2021	0000000104604	021768	000000	622.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004152	0000001	3692.50	30/12/2021	0000000104604	021768	000000	73.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004449	0000001	1700.00	30/12/2021	0000000104604	021768	000000	136.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004494	0000001	350.00	30/12/2021	0000000100919	021768	000000	17.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004434	0000002	2500.00	31/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003855	0000002	550.00	31/12/2021	0000000082198	021768	000000	16.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004448	0000002	2500.00	31/12/2021	0000000104604	021768	000000	217.39	1	Conta Corrente	NULL
Secretaria de Esporte	0004442	0000001	690.00	31/12/2021	0000000104604	021768	000000	51.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	1972.76	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	1315.14	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	1370.25	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000002	1960.21	31/12/2021	0000000102245	021768	000000	1521.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	565.35	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004341	0000001	1303.55	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004342	0000001	1809.61	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	2496.61	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004505	0000001	10.45	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004432	0000001	2500.00	31/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004528	0000001	20.90	31/12/2021	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004529	0000001	36.10	31/12/2021	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004530	0000001	10.45	31/12/2021	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004328	0000001	2475.86	31/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004241	0000001	4080.00	31/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	890.00	31/12/2021	0000000100919	021768	000000	44.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004498	0000001	450.00	31/12/2021	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	52.25	31/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000001	207.34	31/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004508	0000001	207.34	31/12/2021	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004509	0000001	156.00	31/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	926.00	31/12/2021	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004457	0000002	2500.00	31/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0004446	0000002	2500.00	31/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0004327	0000001	2959.34	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004333	0000001	1400.28	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004345	0000001	3041.50	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004418	0000002	2500.00	31/12/2021	0000000104604	021768	000000	245.78	1	Conta Corrente	NULL
Secretaria de Financas	0004500	0000001	3576.70	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004501	0000001	7958.71	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004502	0000001	0.06	31/12/2021	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004503	0000001	1.51	31/12/2021	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004524	0000001	31.35	31/12/2021	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004525	0000001	177.65	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004526	0000001	163.99	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004533	0000001	10.45	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004535	0000001	20.90	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004416	0000001	564.08	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000015	10.45	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000016	73.15	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria - Chefe de Gabinete do Executivo	0004340	0000001	997.81	31/12/2021	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004495	0000001	285.00	31/12/2021	0000000100919	021768	000000	8.55	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004527	0000001	6352.85	31/12/2021	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004531	0000001	770.03	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004532	0000001	2960.68	31/12/2021	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004436	0000002	2500.00	31/12/2021	0000000104604	021768	000000	231.56	1	Conta Corrente	NULL

Quantidade de Registros: 4672

Última atualização: 11/06/2024