Pagamentos - Exercício 2021 - Prefeitura Municipal de Mãe d'Água

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	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Agricultura, Abastecimento e Meio Am	0000004	0000001	15944.32	04/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Saude	0000003	0000001	5231.81	04/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Assistência Social	0000002	0000001	4.75	04/01/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	BL PSB- FNAS
Secretaria da Educacao	0000009	0000001	13888.16	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000011	0000001	36699.64	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000012	0000001	368.32	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000013	0000001	1782.12	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000014	0000001	8804.47	08/01/2021	0000000074500	001511	000000	437.58	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000015	0000001	2246.79	08/01/2021	0000000074500	001511	000000	48.62	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000016	0000001	482.71	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000018	0000001	469.31	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Saude	0000017	0000001	46995.71	08/01/2021	0000000074500	001511	000000	291.72	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000005	0000001	4618.65	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000006	0000001	0.32	08/01/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/8.514-6 -ITR
Secretaria de Financas	0000007	0000001	1000.00	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000008	0000001	801.61	08/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000010	0000001	47690.98	08/01/2021	0000000074500	001511	000000	1312.74	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000034	0000001	600.00	19/01/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Gabinete do Prefeito	0000038	0000001	550.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000064	0000001	2200.00	20/01/2021	0000000074500	001511	000000	111.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000077	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000082	0000001	144.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000082	0000002	512.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000082	0000003	144.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000086	0000001	1600.00	20/01/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000096	0000001	600.00	20/01/2021	0000000074500	001511	000000	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000019	0000001	1076.61	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000035	0000001	250.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000046	0000001	1450.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000047	0000001	4500.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000022	0000001	325.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000023	0000001	270.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000049	0000001	6676.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000059	0000001	1200.00	20/01/2021	0000000074500	001511	000000	60.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000070	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Planejamento e Gestao	0000061	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000021	0000001	4910.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000026	0000001	257.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000048	0000001	8133.57	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000067	0000001	2213.00	20/01/2021	0000000074500	001511	000000	111.65	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000071	0000001	322.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000079	0000001	700.00	20/01/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000081	0000001	650.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000094	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000095	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Saude	0000029	0000001	300.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000036	0000001	900.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000037	0000001	530.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000039	0000001	900.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000041	0000001	420.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000042	0000001	560.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000043	0000001	630.00	20/01/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000069	0000001	300.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000087	0000001	1060.00	20/01/2021	0000000134163	001511	000000	53.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000088	0000001	300.00	20/01/2021	0000000134163	001511	000000	15.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000089	0000001	2500.00	20/01/2021	0000000134163	001511	000000	169.70	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000090	0000001	630.00	20/01/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000091	0000001	2914.00	20/01/2021	0000000134163	001511	000000	228.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria da Educacao	0000027	0000001	968.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000025	0000001	485.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000078	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000084	0000001	1210.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000109	0000001	88.78	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000093	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000073	0000001	630.00	20/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000062	0000001	630.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000065	0000001	200.00	20/01/2021	0000000074500	001511	000000	10.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000066	0000001	1030.00	20/01/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000068	0000001	2500.00	20/01/2021	0000000074500	001511	000000	169.70	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000072	0000001	430.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000080	0000001	500.00	20/01/2021	0000000074500	001511	000000	25.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Assistência Social	0000028	0000001	376.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Assistência Social	0000058	0000001	1950.00	20/01/2021	0000000074500	001511	000000	100.95	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Assistência Social	0000063	0000001	1060.00	20/01/2021	0000000074500	001511	000000	53.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Assistência Social	0000075	0000001	3138.00	20/01/2021	0000000074500	001511	000000	272.80	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000074	0000001	430.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000024	0000001	376.00	20/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000060	0000001	2400.00	20/01/2021	0000000074500	001511	000000	121.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Saude	0000030	0000001	500.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000031	0000001	300.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000032	0000001	300.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000033	0000001	700.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000040	0000001	840.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Fundo Municipal de Saude	0000044	0000001	3335.00	20/01/2021	0000000701262	001511	000000	312.20	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000045	0000001	1940.00	20/01/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000051	0000001	10844.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Fundo Municipal de Saude	0000052	0000001	880.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000053	0000001	1445.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000054	0000001	700.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000054	0000002	640.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000054	0000003	2960.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000054	0000004	1320.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000055	0000001	3850.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000056	0000001	1650.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000057	0000001	7516.30	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000076	0000001	2000.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000076	0000002	2000.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000085	0000001	325.00	20/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000092	0000001	323.00	20/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Financas	0000020	0000001	110.58	22/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000102	0000001	6607.07	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Gabinete do Prefeito	0000106	0000001	1500.00	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000099	0000001	380.00	25/01/2021	0000000017574	001511	000000	19.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Infraestrutura	0000103	0000001	312.00	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Infraestrutura	0000105	0000001	215.00	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Infraestrutura	0000107	0000001	10421.77	25/01/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14.746-X -FUNDO ESPECIAL
Secretaria de Infraestrutura	0000130	0000001	88.78	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000131	0000001	88.78	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000101	0000001	2850.00	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Agricultura, Abastecimento e Meio Am	0000101	0000002	2660.00	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Agricultura, Abastecimento e Meio Am	0000104	0000001	400.00	25/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria da Educacao	0000123	0000001	36699.64	25/01/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000124	0000001	368.32	25/01/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000125	0000001	1782.12	25/01/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000126	0000001	8804.47	25/01/2021	0000000262374	001511	000000	437.58	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000127	0000001	482.71	25/01/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000128	0000001	2209.93	25/01/2021	0000000262374	001511	000000	48.62	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000129	0000001	1554.46	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000129	0000002	94.61	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000132	0000001	1484.04	25/01/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.765-7 - SAE-SALARIO EDUCA
Secretaria da Educacao	0000050	0000001	11000.00	25/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Saude	0000112	0000001	300.00	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000114	0000001	88.40	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000114	0000002	1001.60	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000114	0000003	1260.96	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000115	0000001	2887.50	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000133	0000001	300.00	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Fundo Municipal de Saude	0000108	0000001	183.23	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000110	0000001	5200.00	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000001	1685.84	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000002	1475.98	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000003	1618.57	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000004	1763.24	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000005	1000.40	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000006	991.69	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000007	561.54	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000008	1684.68	25/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000113	0000001	1833.00	25/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Fundo Municipal de Saude	0000134	0000001	1045.00	25/01/2021	0000000701262	001511	000000	52.25	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000135	0000001	1709.76	25/01/2021	0000000695750	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 69.575-0- PMAQ
Fundo Municipal de Saude	0000136	0000001	4034.74	25/01/2021	0000000695750	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 69.575-0- PMAQ
Fundo Municipal de Saude	0000137	0000001	3290.14	25/01/2021	0000000695750	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 69.575-0- PMAQ
Fundo Municipal de Saude	0000138	0000001	680.86	25/01/2021	0000000695750	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 69.575-0- PMAQ
Secretaria de Assistência Social	0000100	0000001	2000.00	25/01/2021	0000000017574	001511	000000	107.20	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Fundo Municipal de Assistência Social	0000116	0000001	630.00	25/01/2021	0000000651710	001511	000000	31.50	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000117	0000001	1100.00	25/01/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000118	0000001	105.46	25/01/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000118	0000002	1798.47	25/01/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000119	0000001	1039.00	25/01/2021	0000000684627	001511	000000	51.95	1	Conta Corrente	PRIMEIRA INFANCIA FNAS (CRIANCA FELIZ)
Fundo Municipal de Assistência Social	0000120	0000001	2000.00	25/01/2021	0000000684627	001511	000000	107.20	1	Conta Corrente	PRIMEIRA INFANCIA FNAS (CRIANCA FELIZ)
Fundo Municipal de Assistência Social	0000121	0000001	502.00	25/01/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	BLOCO MAC/ FNAS - PAEFI
Fundo Municipal de Assistência Social	0000122	0000001	1180.00	25/01/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	BLOCO MAC/ FNAS - PAEFI
Fundo Municipal de Assistência Social	0000156	0000001	10.45	27/01/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000168	0000001	230.22	27/01/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000169	0000001	226.04	27/01/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	BL GBF FNAS
Fundo Municipal de Assistência Social	0000171	0000001	1790.00	27/01/2021	0000000651710	001511	000000	89.50	1	Conta Corrente	BL PSB- FNAS
Secretaria de Assistência Social	0000163	0000001	110.66	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000166	0000001	94.26	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Saude	0000170	0000001	614.72	27/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000155	0000001	10.45	27/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000160	0000001	200.00	27/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000167	0000001	75.07	27/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Agricultura, Abastecimento e Meio Am	0000157	0000001	275.00	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000162	0000001	27.25	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Planejamento e Gestao	0000098	0000001	1115.00	27/01/2021	0000000074500	001511	000000	55.75	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000164	0000001	86.95	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000165	0000001	277.55	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000158	0000001	170.00	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000159	0000001	170.00	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000161	0000001	131.25	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000172	0000001	9157.94	27/01/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Secretaria de Financas	0000144	0000001	8.42	27/01/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.740-7 - CIDE
Secretaria de Financas	0000145	0000001	2.67	27/01/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14.746-X -FUNDO ESPECIAL
Secretaria de Financas	0000153	0000001	31.35	27/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000154	0000001	10.45	27/01/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Secretaria da Educacao	0000083	0000001	270.00	28/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000173	0000001	40.50	29/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria da Educacao	0000174	0000001	20069.02	29/01/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000174	0000002	199241.71	29/01/2021	0000000262374	001511	000000	34161.72	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000175	0000001	10877.88	29/01/2021	0000000262374	001511	000000	974.52	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000176	0000001	47301.51	29/01/2021	0000000262374	001511	000000	5984.49	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000177	0000001	3079.98	29/01/2021	0000000262374	001511	000000	435.05	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000178	0000001	7095.00	29/01/2021	0000000262374	001511	000000	539.55	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.237-4 - FUNDEB
Secretaria da Educacao	0000206	0000001	1747.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000210	0000001	2649.92	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000210	0000002	2220.24	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000210	0000003	2214.58	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria da Educacao	0000210	0000004	2733.19	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000191	0000001	11525.00	29/01/2021	0000000074500	001511	000000	1562.66	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Cultura, Desporto, Turismo e Lazer	0000194	0000001	1100.00	29/01/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000190	0000001	18523.16	29/01/2021	0000000074500	001511	000000	1774.13	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000211	0000001	2947.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Agricultura, Abastecimento e Meio Am	0000062	0000002	630.00	29/01/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Saude	0000179	0000001	5305.75	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000179	0000002	61696.99	29/01/2021	0000000134163	001511	000000	10819.87	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000204	0000001	1960.00	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000204	0000002	505.00	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000207	0000001	2019.06	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000214	0000001	4956.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Saude	0000224	0000001	52.25	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000225	0000001	31.35	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Saude	0000043	0000002	630.00	29/01/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Financas	0000188	0000001	18160.00	29/01/2021	0000000074500	001511	000000	2670.66	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000201	0000001	1300.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000202	0000001	300.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000203	0000001	500.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000220	0000001	3522.63	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000221	0000001	31.35	29/01/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.757-4 -ARRECADACAO
Secretaria de Financas	0000222	0000001	156.75	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000223	0000001	41.80	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Financas	0000020	0000002	110.58	29/01/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14.746-X -FUNDO ESPECIAL
Gabinete do Prefeito	0000183	0000001	19500.00	29/01/2021	0000000074500	001511	000000	5387.37	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000184	0000001	12445.00	29/01/2021	0000000074500	001511	000000	1377.14	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000195	0000001	1100.00	29/01/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000218	0000001	7300.00	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Gabinete do Prefeito	0000219	0000001	80.00	29/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Gabinete do Prefeito	0000064	0000002	2200.00	29/01/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Assessoria Juridica	0000185	0000001	3200.00	29/01/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000192	0000001	2818.62	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Administracao	0000192	0000002	8438.38	29/01/2021	0000000074500	001511	000000	1007.51	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Planejamento e Gestao	0000193	0000001	15031.66	29/01/2021	0000000074500	001511	000000	1772.98	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000141	0000001	10013.80	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000142	0000001	10002.06	29/01/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Secretaria de Infraestrutura	0000189	0000001	15880.92	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000189	0000002	2178.38	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000189	0000003	38822.30	29/01/2021	0000000074500	001511	000000	10844.13	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000196	0000001	1100.00	29/01/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000001	2068.30	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000002	1567.09	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000003	2138.05	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000004	6000.22	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000005	1000.09	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000209	0000006	1000.08	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000212	0000001	13715.88	29/01/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14.746-X -FUNDO ESPECIAL
Secretaria de Infraestrutura	0000097	0000001	88.78	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Infraestrutura	0000067	0000002	2213.00	29/01/2021	0000000074500	001511	000000	133.82	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Saude	0000180	0000001	18848.36	29/01/2021	0000000701262	001511	000000	2681.53	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000181	0000001	3528.26	29/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000181	0000002	63401.24	29/01/2021	0000000701262	001511	000000	15914.13	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000182	0000001	7150.00	29/01/2021	0000000134163	001511	000000	544.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Fundo Municipal de Saude	0000205	0000001	973.00	29/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000205	0000002	1747.00	29/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000205	0000003	5458.00	29/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000208	0000001	3029.03	29/01/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000217	0000001	2900.00	29/01/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.416-3 - FUS - SAuDE
Secretaria de Assistência Social	0000186	0000001	20366.22	29/01/2021	0000000074500	001511	000000	2455.71	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000187	0000001	5500.00	29/01/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000213	0000001	497.28	29/01/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Secretaria de Assistência Social	0000060	0000002	2400.00	29/01/2021	0000000074500	001511	000000	157.20	1	Conta Corrente	BCO DO BRASIL S/A C/7.450-0 -FPM
Fundo Municipal de Assistência Social	0000197	0000001	7363.78	29/01/2021	0000000130087	001511	000000	1004.84	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Fundo Municipal de Assistência Social	0000198	0000001	9022.65	29/01/2021	0000000130087	001511	000000	2141.78	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Fundo Municipal de Assistência Social	0000199	0000001	10000.00	29/01/2021	0000000130087	001511	000000	750.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.008-7 - ICMS
Fundo Municipal de Assistência Social	0000200	0000001	5500.00	29/01/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	PRIMEIRA INFANCIA FNAS (CRIANCA FELIZ)
Fundo Municipal de Assistência Social	0000226	0000001	10.45	29/01/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	BL PSB- FNAS
Fundo Municipal de Assistência Social	0000228	0000001	10.45	29/01/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	PRIMEIRA INFANCIA FNAS (CRIANCA FELIZ)
Fundo Municipal de Assistência Social	0000230	0000001	4.75	09/02/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000238	0000001	3042.00	09/02/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000241	0000001	4750.00	09/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000181	0000003	1777.49	09/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000245	0000001	8005.18	09/02/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000229	0000001	4.75	09/02/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000231	0000001	1000.00	09/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	3852.00	09/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000246	0000001	270.00	09/02/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000240	0000001	360.00	09/02/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000242	0000001	3297.65	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000242	0000002	1012.15	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000243	0000001	5909.65	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000243	0000002	1926.35	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000244	0000001	178.24	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000244	0000002	89.12	09/02/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000247	0000001	10.45	09/02/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000255	0000001	1874.34	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000258	0000001	277.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000266	0000001	992.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000271	0000001	540.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000293	0000001	1700.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000297	0000001	7696.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000308	0000001	450.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000353	0000001	37229.46	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000354	0000001	1794.83	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000355	0000001	8505.02	10/02/2021	0000000074500	001511	000000	153.81	1	Conta Corrente	NULL
Secretaria da Educacao	0000356	0000001	508.20	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000357	0000001	1560.90	10/02/2021	0000000074500	001511	000000	51.27	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000257	0000001	498.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000254	0000001	15510.99	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000260	0000001	410.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000265	0000001	264.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000267	0000001	442.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000269	0000001	262.50	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000270	0000001	525.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000276	0000001	870.00	10/02/2021	0000000074500	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000278	0000001	800.00	10/02/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000280	0000001	1030.00	10/02/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000284	0000001	480.00	10/02/2021	0000000074500	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000285	0000001	580.00	10/02/2021	0000000074500	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000301	0000001	2033.81	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000301	0000002	980.18	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	7573.54	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000274	0000001	525.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000291	0000001	2000.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000304	0000001	8000.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000307	0000001	450.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000001	802.70	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000316	0000001	8896.39	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000322	0000001	135.85	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000352	0000001	47521.52	10/02/2021	0000000074500	001511	000000	1409.98	1	Conta Corrente	NULL
Assessoria Juridica	0000305	0000001	3000.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000272	0000001	710.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000273	0000001	131.25	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000281	0000001	1600.00	10/02/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000283	0000001	1450.00	10/02/2021	0000000074500	001511	000000	72.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000289	0000001	1100.00	10/02/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000001	100.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000002	100.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000003	100.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000296	0000001	432.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000299	0000001	500.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000302	0000001	1080.28	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000248	0000001	88.78	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000262	0000001	220.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000263	0000001	330.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000264	0000001	320.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000277	0000001	1100.00	10/02/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000279	0000001	700.00	10/02/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000292	0000001	6600.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000295	0000001	8133.57	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000001	1510.45	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000002	2269.90	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000003	1304.13	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000004	1555.50	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000005	1530.32	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000006	839.52	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000275	0000001	1400.00	10/02/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000249	0000001	17.94	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000251	0000001	246.58	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000252	0000001	80.91	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000256	0000001	2264.12	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000282	0000001	1100.00	10/02/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000306	0000001	450.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000309	0000001	6800.40	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000310	0000001	325.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000268	0000001	718.00	10/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	450.00	10/02/2021	0000000701262	001511	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000287	0000001	150.00	10/02/2021	0000000701262	001511	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	1940.00	10/02/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	7000.00	10/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000311	0000001	1445.00	10/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000312	0000001	975.00	10/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	4519.50	10/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000152	0000001	6700.00	10/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000250	0000001	135.90	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000253	0000001	172.20	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000259	0000001	385.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000261	0000001	442.00	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000303	0000001	1279.59	10/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	420.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	640.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	1464.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000001	595.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000334	0000001	2000.00	11/02/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	332.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000318	0000001	334.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000319	0000001	277.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000347	0000001	500.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000350	0000001	10312.65	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000232	0000001	1700.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000233	0000001	900.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000345	0000001	269.15	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000346	0000001	160.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000346	0000002	256.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000360	0000001	2000.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000361	0000001	600.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000358	0000001	62.70	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000001	4500.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000314	0000001	846.80	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000362	0000001	1050.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	270.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	390.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	540.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	18361.09	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	308.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000329	0000001	788.00	11/02/2021	0000000134163	001511	000000	39.40	1	Conta Corrente	NULL
Secretaria de Saude	0000330	0000001	450.00	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000333	0000001	6996.45	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	5972.62	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	131.25	11/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000348	0000001	6792.50	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000363	0000001	1053.00	11/02/2021	0000000074500	001511	000000	52.65	1	Conta Corrente	NULL
Secretaria da Educacao	0000320	0000001	386.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000234	0000001	1700.00	11/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000368	0000001	435.89	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000368	0000002	135.34	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000369	0000001	3061.78	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000369	0000002	132.47	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000394	0000001	360.00	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000373	0000001	2100.00	17/02/2021	0000000074500	001511	000000	119.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000370	0000001	1060.74	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000370	0000002	164.78	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000370	0000003	496.41	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000392	0000001	265.38	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000001	913.60	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000002	2047.05	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000366	0000003	95.51	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	1700.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000001	70.66	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000385	0000001	300.00	17/02/2021	0000000134163	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	1061.15	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000002	630.22	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000001	600.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000388	0000002	1150.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	185.71	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000399	0000001	20.90	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000389	0000001	75.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000400	0000001	20.90	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000372	0000001	357.58	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000386	0000001	600.00	17/02/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000390	0000001	800.00	17/02/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000391	0000001	1000.00	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000343	0000001	788.00	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000344	0000001	788.00	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000364	0000001	315.00	17/02/2021	0000000074500	001511	000000	15.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000371	0000001	670.01	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000371	0000002	258.17	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000371	0000003	1178.99	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000371	0000004	254.52	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000371	0000005	1398.05	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000336	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000337	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000338	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000339	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000340	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000341	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000342	0000001	322.98	17/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000395	0000001	750.00	17/02/2021	0000000074500	001511	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	382.56	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000002	3019.39	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000003	3170.08	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000004	506.76	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000005	2161.70	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	1375.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000002	10857.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000003	2894.00	17/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000376	0000001	6993.70	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	635.79	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	286.50	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	1587.30	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000407	0000001	16732.26	17/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000404	0000001	28.00	18/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000408	0000001	197.50	19/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000403	0000001	210.00	19/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	903.76	19/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	123.65	19/02/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000416	0000001	48832.56	19/02/2021	0000000074500	001511	000000	1589.37	1	Conta Corrente	NULL
Secretaria de Saude	0000417	0000001	35172.04	19/02/2021	0000000134163	001511	000000	1305.08	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	329.87	23/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000401	0000001	88.78	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000411	0000001	2640.00	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000380	0000001	364.54	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000434	0000001	20.90	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000379	0000001	404.89	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000415	0000001	750.00	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000402	0000001	88.78	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000412	0000001	3020.00	23/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000413	0000001	1200.00	23/02/2021	0000000074500	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	150.00	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000397	0000001	1099.80	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	1652.65	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000002	2086.42	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000003	406.74	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000004	355.07	23/02/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000237	0000001	1600.00	23/02/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000428	0000001	515.00	23/02/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000429	0000001	1539.00	23/02/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000430	0000001	753.00	23/02/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000432	0000001	10.45	23/02/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000433	0000001	10.45	23/02/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000427	0000001	1600.00	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000421	0000001	508.51	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000420	0000001	11471.40	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000423	0000001	2049.68	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000440	0000001	10.45	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000418	0000001	1120.49	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000410	0000001	1345.00	24/02/2021	0000000167657	001511	000000	67.25	1	Conta Corrente	NULL
Secretaria da Educacao	0000422	0000001	1336.53	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000419	0000001	24.55	24/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000452	0000001	14955.12	26/02/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000452	0000002	150659.01	26/02/2021	0000000262374	001511	000000	32230.75	1	Conta Corrente	NULL
Secretaria da Educacao	0000453	0000001	8362.88	26/02/2021	0000000262374	001511	000000	974.52	1	Conta Corrente	NULL
Secretaria da Educacao	0000454	0000001	40764.11	26/02/2021	0000000262374	001511	000000	6063.82	1	Conta Corrente	NULL
Secretaria da Educacao	0000455	0000001	2310.00	26/02/2021	0000000262374	001511	000000	435.05	1	Conta Corrente	NULL
Secretaria da Educacao	0000456	0000001	12267.72	26/02/2021	0000000262374	001511	000000	955.59	1	Conta Corrente	NULL
Secretaria da Educacao	0000457	0000001	3348.48	26/02/2021	0000000262374	001511	000000	268.36	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000470	0000001	11701.67	26/02/2021	0000000074500	001511	000000	1578.83	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000473	0000001	1100.00	26/02/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000469	0000001	19756.44	26/02/2021	0000000074500	001511	000000	1834.06	1	Conta Corrente	NULL
Secretaria de Saude	0000451	0000001	3078.00	26/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	5606.95	26/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000002	63114.68	26/02/2021	0000000134163	001511	000000	10817.33	1	Conta Corrente	NULL
Secretaria de Saude	0000488	0000001	10.45	26/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000467	0000001	18160.00	26/02/2021	0000000074500	001511	000000	2670.66	1	Conta Corrente	NULL
Secretaria de Financas	0000481	0000001	1300.00	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000482	0000001	300.00	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000483	0000001	1000.00	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000485	0000001	2282.18	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000486	0000001	0.09	26/02/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000489	0000001	41.80	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000462	0000001	19500.00	26/02/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000463	0000001	14533.06	26/02/2021	0000000074500	001511	000000	1459.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000474	0000001	1100.00	26/02/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0000464	0000001	3200.00	26/02/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Administracao	0000471	0000001	2818.62	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000471	0000002	8391.22	26/02/2021	0000000074500	001511	000000	974.27	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000468	0000001	15260.81	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000468	0000002	2178.38	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000468	0000003	41987.14	26/02/2021	0000000074500	001511	000000	10614.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000475	0000001	3300.00	26/02/2021	0000000074500	001511	000000	247.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000472	0000001	14665.00	26/02/2021	0000000074500	001511	000000	1772.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000465	0000001	20605.60	26/02/2021	0000000074500	001511	000000	2437.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000466	0000001	5500.00	26/02/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000476	0000001	1100.00	26/02/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000477	0000001	7748.77	26/02/2021	0000000074500	001511	000000	1004.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000478	0000001	5500.00	26/02/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000479	0000001	10000.00	26/02/2021	0000000074500	001511	000000	750.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000480	0000001	8896.66	26/02/2021	0000000074500	001511	000000	2054.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000484	0000001	237.03	26/02/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	8721.00	26/02/2021	0000000134163	001511	000000	669.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	64314.64	26/02/2021	0000000134163	001511	000000	14447.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	15896.47	26/02/2021	0000000701262	001511	000000	1626.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	63963.89	26/02/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000001	1349.80	04/03/2021	0000000701262	001511	000000	104.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	1200.00	04/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	3390.00	04/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000491	0000001	4.75	04/03/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000513	0000001	2800.00	04/03/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000426	0000001	200.00	04/03/2021	0000000074500	001511	000000	10.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000514	0000001	269.85	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000436	0000001	3337.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000438	0000001	1345.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000446	0000001	450.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000431	0000001	6000.00	04/03/2021	0000000074500	001511	000000	1080.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000441	0000001	2500.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000409	0000001	500.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000490	0000001	4.75	04/03/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000447	0000001	450.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000523	0000001	10.45	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000516	0000001	3.46	04/03/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	819.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	4634.15	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000437	0000001	1400.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000435	0000001	1420.00	04/03/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000435	0000002	3412.00	04/03/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000448	0000001	450.00	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000424	0000001	13505.40	04/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000524	0000001	1000.00	05/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000521	0000001	8000.00	08/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000522	0000001	8000.00	08/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000502	0000001	7300.00	08/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	614.72	09/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	270.00	09/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	332.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	718.00	10/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	1940.00	10/03/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	2000.00	10/03/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	620.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	340.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	900.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	1445.00	10/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000450	0000001	975.00	10/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000001	1060.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000498	0000002	1236.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	449.90	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000002	700.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000540	0000001	515.00	10/03/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000558	0000001	1100.00	10/03/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000559	0000001	1100.00	10/03/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000561	0000001	1539.00	10/03/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000001	10.45	10/03/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000001	10.45	10/03/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000367	0000001	152.30	10/03/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000444	0000001	459.20	10/03/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000445	0000001	72.30	10/03/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000496	0000001	1600.00	10/03/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000538	0000001	442.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000543	0000001	385.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000584	0000001	127.60	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000585	0000001	180.24	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000503	0000001	300.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000549	0000001	1600.00	10/03/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	2500.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000443	0000001	2000.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000577	0000001	890.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000499	0000001	3000.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000588	0000001	8000.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000600	0000001	4142.35	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000601	0000001	803.64	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000610	0000001	167.20	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000504	0000001	2000.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000492	0000001	1700.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000493	0000001	900.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000507	0000001	662.50	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000510	0000001	500.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000553	0000001	1100.00	10/03/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000580	0000001	6832.80	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000583	0000001	79.74	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000586	0000001	15.52	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000589	0000001	23.91	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000531	0000001	277.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000532	0000001	500.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000530	0000001	1000.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000539	0000001	220.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000542	0000001	330.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000556	0000001	1100.00	10/03/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000563	0000001	340.00	10/03/2021	0000000074500	001511	000000	17.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000564	0000001	700.00	10/03/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000501	0000001	8133.57	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000554	0000001	1400.00	10/03/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000568	0000001	1400.00	10/03/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000494	0000001	1700.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000508	0000001	700.00	10/03/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000520	0000001	186.20	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000534	0000001	498.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000545	0000001	442.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000548	0000001	870.00	10/03/2021	0000000074500	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000557	0000001	800.00	10/03/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000560	0000001	1030.00	10/03/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000570	0000001	131.25	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	450.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000519	0000001	186.20	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000535	0000001	308.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	1700.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000506	0000001	700.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000571	0000001	290.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000572	0000001	710.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000574	0000001	90.00	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	3233.98	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	20.90	10/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000533	0000001	386.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000537	0000001	277.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000578	0000001	900.00	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000604	0000001	15197.26	10/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	20.90	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	12561.01	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	308.00	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	395.00	11/03/2021	0000000134163	001511	000000	19.75	1	Conta Corrente	NULL
Secretaria de Saude	0000566	0000001	1662.00	11/03/2021	0000000134163	001511	000000	83.10	1	Conta Corrente	NULL
Secretaria de Saude	0000526	0000001	800.00	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000527	0000001	2760.00	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000593	0000001	24.50	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000547	0000001	527.00	11/03/2021	0000000074500	001511	000000	26.35	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000525	0000001	4400.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000528	0000001	1800.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000511	0000001	3614.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000597	0000001	5000.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000603	0000001	4928.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000536	0000001	334.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000596	0000001	262.21	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000517	0000001	325.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000615	0000001	52.25	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000581	0000001	144.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000581	0000002	176.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000581	0000003	160.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000598	0000001	900.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000567	0000001	2000.00	11/03/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000001	773.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000617	0000001	773.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000001	275.39	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000619	0000001	1600.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000001	2800.00	11/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000001	1500.00	11/03/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	150.00	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	2450.00	11/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	954.95	12/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	645.50	12/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000632	0000001	460.90	15/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000396	0000001	724.00	15/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000002	10000.00	16/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	20.90	16/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000607	0000001	1572.00	16/03/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000627	0000001	4180.00	16/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000638	0000001	10.45	16/03/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000639	0000001	600.00	16/03/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000551	0000001	1100.00	16/03/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000636	0000001	31.35	16/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	1390.60	16/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000002	4500.00	16/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000605	0000001	1966.60	16/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	4500.00	16/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1600.00	16/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	4215.50	16/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	1000.00	16/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000529	0000001	1150.00	16/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000529	0000002	1000.00	16/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	7000.00	18/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000640	0000001	4018.00	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000650	0000001	10.45	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000628	0000001	7696.00	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000633	0000001	207.34	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000634	0000001	3850.00	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000635	0000001	3850.00	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000651	0000001	10.45	18/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000452	0000003	0.12	18/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000630	0000001	1950.00	18/03/2021	0000000074500	001511	000000	97.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000630	0000002	1350.00	18/03/2021	0000000074500	001511	000000	67.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000001	2558.50	18/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	35230.01	19/03/2021	0000000134163	001511	000000	2654.88	1	Conta Corrente	NULL
Secretaria da Educacao	0000669	0000001	36122.66	19/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000670	0000001	1794.83	19/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000671	0000001	736.64	19/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000672	0000001	8739.27	19/03/2021	0000000262374	001511	000000	461.43	1	Conta Corrente	NULL
Secretaria da Educacao	0000673	0000001	508.20	19/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000674	0000001	2698.86	19/03/2021	0000000262374	001511	000000	51.27	1	Conta Corrente	NULL
Secretaria de Financas	0000666	0000001	1148.90	19/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000667	0000001	49739.07	19/03/2021	0000000074500	001511	000000	1486.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000640	0000002	30.00	19/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000690	0000001	150.64	22/03/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000661	0000001	578.85	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000681	0000001	660.14	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000685	0000001	6000.00	23/03/2021	0000000074500	001511	000000	1080.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000657	0000001	4132.04	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000657	0000002	4273.17	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000663	0000001	288.12	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000679	0000001	1402.86	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000679	0000002	1630.76	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000679	0000003	883.37	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000679	0000004	2604.84	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000643	0000001	7500.00	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000680	0000001	3690.78	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000680	0000002	348.06	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000692	0000001	32.74	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000656	0000001	4000.55	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000662	0000001	1405.55	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	398.78	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000002	265.03	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000003	1925.88	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	356.25	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	172.42	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000654	0000001	2176.00	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000655	0000001	2748.06	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	715.08	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000002	868.51	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000003	1450.76	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000641	0000001	1700.00	23/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000642	0000001	908.28	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000658	0000001	4826.32	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000658	0000002	6092.24	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000678	0000001	1147.30	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000678	0000002	3082.48	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000678	0000003	1423.22	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	3505.05	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000002	2100.56	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	2280.00	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	1159.70	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000002	521.92	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000003	1485.01	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000004	414.86	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	1048.23	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000002	2933.97	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000003	2723.71	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000004	2161.61	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000005	123.74	23/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000665	0000001	17513.60	23/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000689	0000001	410.00	24/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000626	0000001	3000.00	24/03/2021	0000000134163	001511	000000	245.20	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	10.45	25/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000696	0000001	3.93	26/03/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000697	0000001	1250.00	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000001	18160.00	30/03/2021	0000000074500	001511	000000	2670.66	1	Conta Corrente	NULL
Secretaria de Financas	0000727	0000001	2807.27	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000730	0000001	31.35	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000710	0000001	3200.00	30/03/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0000708	0000001	19500.00	30/03/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000709	0000001	14001.40	30/03/2021	0000000074500	001511	000000	1892.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0000722	0000001	1100.00	30/03/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000717	0000001	2818.62	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000717	0000002	10033.38	30/03/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000723	0000001	1100.00	30/03/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000713	0000001	15545.41	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000713	0000002	2178.38	30/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000713	0000003	41760.83	30/03/2021	0000000074500	001511	000000	10623.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000721	0000001	3300.00	30/03/2021	0000000074500	001511	000000	247.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000718	0000001	14115.00	30/03/2021	0000000074500	001511	000000	1723.48	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	4589.45	30/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000002	63837.57	30/03/2021	0000000130087	001511	000000	10422.97	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	10.45	30/03/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000698	0000001	14955.24	30/03/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000698	0000002	152179.87	30/03/2021	0000000262374	001511	000000	35596.91	1	Conta Corrente	NULL
Secretaria da Educacao	0000699	0000001	8450.25	30/03/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0000700	0000001	39436.61	30/03/2021	0000000262374	001511	000000	5928.99	1	Conta Corrente	NULL
Secretaria da Educacao	0000701	0000001	2310.00	30/03/2021	0000000262374	001511	000000	435.05	1	Conta Corrente	NULL
Secretaria da Educacao	0000702	0000001	12172.72	30/03/2021	0000000262374	001511	000000	947.04	1	Conta Corrente	NULL
Secretaria da Educacao	0000703	0000001	3348.48	30/03/2021	0000000262374	001511	000000	268.36	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000715	0000001	19953.95	30/03/2021	0000000074500	001511	000000	1712.02	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000716	0000001	12086.66	30/03/2021	0000000074500	001511	000000	1578.83	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000724	0000001	2200.00	30/03/2021	0000000074500	001511	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000719	0000001	6485.07	30/03/2021	0000000074500	001511	000000	871.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000720	0000001	8923.57	30/03/2021	0000000074500	001511	000000	1933.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000725	0000001	9525.80	30/03/2021	0000000074500	001511	000000	714.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000726	0000001	5500.00	30/03/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000711	0000001	20366.32	30/03/2021	0000000074500	001511	000000	2455.72	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000712	0000001	6966.66	30/03/2021	0000000074500	001511	000000	1461.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	8700.00	30/03/2021	0000000134163	001511	000000	667.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	3528.26	30/03/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000002	63068.37	30/03/2021	0000000701262	001511	000000	14830.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	21350.87	30/03/2021	0000000701262	001511	000000	2174.07	1	Conta Corrente	NULL
Secretaria de Financas	0000729	0000001	855.26	31/03/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	4.75	07/04/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000728	0000001	1125.00	07/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000687	0000001	131.25	07/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000733	0000001	4.75	07/04/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000684	0000001	1374.84	08/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000827	0000001	72.72	08/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000828	0000001	1000.00	08/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000841	0000001	805.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000842	0000001	6.82	09/04/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000843	0000001	4648.16	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000844	0000001	805.09	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000850	0000001	188.10	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	8000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000741	0000001	450.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000758	0000001	2000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000767	0000001	1940.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000003	4500.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000734	0000001	128.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000734	0000002	272.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000737	0000001	7300.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000759	0000001	2500.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000682	0000001	500.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000694	0000001	2000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000695	0000001	400.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000794	0000001	1100.00	09/04/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000814	0000001	2200.00	09/04/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000816	0000001	770.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000739	0000001	3000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000790	0000001	1400.00	09/04/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000802	0000001	1400.00	09/04/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000745	0000001	8133.57	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000753	0000001	5280.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000770	0000001	1000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000779	0000001	330.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000782	0000001	220.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000797	0000001	1100.00	09/04/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000804	0000001	700.00	09/04/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000810	0000001	410.00	09/04/2021	0000000074500	001511	000000	20.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000686	0000001	262.50	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000597	0000002	5000.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000833	0000001	4750.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000735	0000001	340.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000740	0000001	450.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	1840.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000747	0000001	900.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000755	0000001	500.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000756	0000001	6315.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000772	0000001	277.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000773	0000001	334.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000784	0000001	500.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000803	0000001	1100.00	09/04/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000812	0000001	2050.00	09/04/2021	0000000074500	001511	000000	113.45	1	Conta Corrente	NULL
Secretaria de Administracao	0000815	0000001	6794.80	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000646	0000001	2358.33	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000774	0000001	410.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000786	0000001	442.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000791	0000001	527.00	09/04/2021	0000000074500	001511	000000	26.35	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000793	0000001	264.00	09/04/2021	0000000074500	001511	000000	13.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000798	0000001	800.00	09/04/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000799	0000001	1030.00	09/04/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000831	0000001	262.50	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000762	0000001	162.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000775	0000001	498.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000644	0000001	12703.78	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000645	0000001	9680.83	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000851	0000001	1030.00	09/04/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria da Educacao	0000742	0000001	450.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000748	0000001	1840.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000647	0000001	1330.08	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000771	0000001	277.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000787	0000001	386.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000808	0000001	860.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000829	0000001	8234.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	450.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	1840.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000776	0000001	308.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	308.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	2050.00	09/04/2021	0000000134163	001511	000000	113.45	1	Conta Corrente	NULL
Secretaria de Saude	0000807	0000001	580.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000809	0000001	200.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000811	0000001	325.00	09/04/2021	0000000134163	001511	000000	16.25	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	2000.00	09/04/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	360.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	310.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	4857.77	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	41.80	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000752	0000001	2800.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000780	0000001	773.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000845	0000001	1380.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000846	0000001	1380.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000800	0000001	1100.00	09/04/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000801	0000001	1539.00	09/04/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000677	0000001	279.71	09/04/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000785	0000001	442.00	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000648	0000001	657.83	09/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	2450.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	975.00	09/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	1271.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000002	1075.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	223.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000002	100.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	1445.00	09/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	322.00	09/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	300.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	332.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	718.00	09/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	2000.00	09/04/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	1940.00	09/04/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	300.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	590.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	950.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	3310.00	09/04/2021	0000000701262	001511	000000	307.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	7000.00	09/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	8083.12	13/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	828.00	13/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000795	0000001	1500.00	13/04/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000823	0000001	347.02	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000826	0000001	116.00	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000764	0000001	186.20	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000765	0000001	186.20	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000766	0000001	317.66	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000832	0000001	60.00	13/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000825	0000001	520.47	13/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000792	0000001	1600.00	13/04/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000839	0000001	674.88	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000736	0000001	6000.00	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000769	0000001	776.00	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000874	0000001	132.00	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000879	0000001	62.70	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000768	0000001	1006.94	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000001	305.13	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000002	1435.38	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000003	2270.93	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000004	2182.73	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000872	0000002	5350.40	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000872	0000003	2033.90	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000875	0000001	131.25	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000855	0000001	14.41	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000856	0000001	23.93	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000857	0000001	79.79	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000861	0000001	239.44	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000864	0000001	2000.00	14/04/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria da Educacao	0000836	0000001	2132.69	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000836	0000002	179.56	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000862	0000001	1000.00	14/04/2021	0000000074500	001511	000000	50.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000866	0000001	294.09	14/04/2021	0000000724882	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000877	0000001	0.01	14/04/2021	0000000724882	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	10395.27	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	200.00	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000871	0000001	2925.00	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000880	0000001	10.45	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	165.24	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000002	1022.84	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000003	1357.07	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000004	1841.50	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000853	0000001	2400.00	14/04/2021	0000000074500	001511	000000	120.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000853	0000002	1300.00	14/04/2021	0000000074500	001511	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000873	0000001	1225.50	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000873	0000002	1226.02	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000838	0000001	1197.52	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000838	0000002	888.60	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000838	0000003	815.19	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000840	0000001	220.27	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000854	0000001	449.01	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000783	0000001	515.00	14/04/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000858	0000001	102.93	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000859	0000001	158.79	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000860	0000001	500.00	14/04/2021	0000000074500	001511	000000	25.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000778	0000001	385.00	14/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	1755.41	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	3225.00	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	1520.66	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000002	127.53	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000003	1456.31	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000004	632.50	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000005	700.01	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	1099.80	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	791.94	14/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	1500.00	14/04/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	718.40	14/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000606	0000001	1601.50	15/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	65.48	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	10.45	16/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000887	0000001	1004.00	19/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000900	0000001	36026.99	20/04/2021	0000000074500	001511	000000	4006.35	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	10.45	20/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000901	0000001	36769.18	20/04/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000902	0000001	1859.03	20/04/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000903	0000001	736.64	20/04/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000904	0000001	8396.24	20/04/2021	0000000262374	001511	000000	410.16	1	Conta Corrente	NULL
Secretaria da Educacao	0000905	0000001	2677.96	20/04/2021	0000000262374	001511	000000	153.81	1	Conta Corrente	NULL
Secretaria da Educacao	0000906	0000001	508.20	20/04/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000895	0000001	843.98	20/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000899	0000001	50294.34	20/04/2021	0000000074500	001511	000000	1640.64	1	Conta Corrente	NULL
Secretaria de Financas	0000909	0000001	10.45	20/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000896	0000001	600.00	20/04/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	8987.00	20/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	280.00	20/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000888	0000001	304.00	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000888	0000002	336.00	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000888	0000003	320.00	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000916	0000001	1027.18	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000833	0000002	4773.00	22/04/2021	0000000074500	001511	000000	273.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000911	0000001	177.47	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000912	0000001	177.52	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000910	0000001	23.93	22/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000892	0000001	2063.49	23/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000889	0000001	11777.15	23/04/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000891	0000001	1881.05	23/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000893	0000001	589.85	23/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000001	3000.00	27/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000931	0000001	10.45	27/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000933	0000001	154.62	27/04/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000920	0000001	170.00	27/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000923	0000001	1000.00	27/04/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000932	0000001	10.45	27/04/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000884	0000001	2400.00	28/04/2021	0000000074500	001511	859106	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000935	0000001	4.78	28/04/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000965	0000001	1000.00	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000966	0000001	1300.00	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000967	0000001	500.00	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000968	0000001	856.96	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000969	0000001	41.80	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000971	0000001	2974.26	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000988	0000001	18160.00	30/04/2021	0000000074500	001511	000000	2670.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0000983	0000001	19500.00	30/04/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000984	0000001	12401.40	30/04/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000996	0000001	1100.00	30/04/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0000985	0000001	3200.00	30/04/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Administracao	0000992	0000001	2818.62	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000992	0000002	10033.38	30/04/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000997	0000001	1100.00	30/04/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000989	0000001	15933.39	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000989	0000002	2178.38	30/04/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000989	0000003	41499.83	30/04/2021	0000000074500	001511	000000	10668.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000995	0000001	3300.00	30/04/2021	0000000074500	001511	000000	247.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0000993	0000001	14115.00	30/04/2021	0000000074500	001511	000000	1426.31	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000991	0000001	11775.00	30/04/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0000994	0000001	1100.00	30/04/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000990	0000001	18854.51	30/04/2021	0000000074500	001511	000000	1770.84	1	Conta Corrente	NULL
Secretaria da Educacao	0000972	0000001	14955.24	30/04/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000972	0000002	150752.26	30/04/2021	0000000262374	001511	000000	36002.21	1	Conta Corrente	NULL
Secretaria da Educacao	0000973	0000001	8450.25	30/04/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0000974	0000001	41385.18	30/04/2021	0000000262374	001511	000000	6092.49	1	Conta Corrente	NULL
Secretaria da Educacao	0000975	0000001	2310.00	30/04/2021	0000000262374	001511	000000	435.05	1	Conta Corrente	NULL
Secretaria da Educacao	0000976	0000001	13272.72	30/04/2021	0000000262374	001511	000000	1029.54	1	Conta Corrente	NULL
Secretaria da Educacao	0000977	0000001	3348.48	30/04/2021	0000000262374	001511	000000	268.36	1	Conta Corrente	NULL
Secretaria de Saude	0000970	0000001	10.45	30/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	4589.45	30/04/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000002	63737.29	30/04/2021	0000000134163	001511	000000	10471.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	8700.00	30/04/2021	0000000134163	001511	000000	667.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	3528.26	30/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000002	62102.19	30/04/2021	0000000701262	001511	000000	15029.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	19550.87	30/04/2021	0000000701262	001511	000000	2028.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000982	0000001	39750.00	30/04/2021	0000000701262	001511	000000	5537.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	20.00	30/04/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000986	0000001	19201.47	30/04/2021	0000000074500	001511	000000	2427.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000987	0000001	5500.00	30/04/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000998	0000001	5448.37	30/04/2021	0000000651710	001511	000000	848.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000999	0000001	8432.25	30/04/2021	0000000130087	001511	000000	1933.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001000	0000001	9300.00	30/04/2021	0000000130087	001511	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001001	0000001	5500.00	30/04/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001005	0000001	10.45	30/04/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001008	0000001	4.75	03/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000002	10000.00	03/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000927	0000001	80.00	03/05/2021	0000000074500	001511	000000	4.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000928	0000001	264.00	03/05/2021	0000000074500	001511	000000	13.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000934	0000001	2190.00	03/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001007	0000001	4.75	03/05/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000930	0000001	262.50	03/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000914	0000001	1900.00	04/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	2800.00	04/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000894	0000001	5613.29	04/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000941	0000001	1925.00	04/05/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001009	0000001	1500.00	06/05/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000915	0000001	2100.00	06/05/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001014	0000001	2880.00	07/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001015	0000001	10.45	07/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001068	0000001	1500.00	10/05/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001042	0000001	385.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001044	0000001	442.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	718.00	10/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	332.00	10/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001031	0000001	6238.76	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001032	0000001	806.62	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001057	0000001	776.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001047	0000001	341.03	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001069	0000001	2200.00	10/05/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001071	0000001	1600.00	10/05/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001078	0000001	630.00	10/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001043	0000001	1000.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001048	0000001	220.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001051	0000001	400.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001059	0000001	289.60	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001072	0000001	700.00	10/05/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001074	0000001	1100.00	10/05/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001082	0000001	1250.00	10/05/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000597	0000003	5000.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001038	0000001	277.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001041	0000001	334.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001046	0000001	500.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001058	0000001	6780.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001070	0000001	2000.00	10/05/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administracao	0001076	0000001	1100.00	10/05/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001077	0000001	630.00	10/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria da Educacao	0001037	0000001	277.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001039	0000001	386.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001050	0000001	584.78	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001053	0000001	7119.28	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001091	0000001	920.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001034	0000001	308.00	10/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001035	0000001	308.00	10/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	189.54	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001049	0000001	410.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001073	0000001	800.00	10/05/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001075	0000001	442.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001040	0000001	498.00	10/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001079	0000001	630.00	11/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000962	0000001	424.28	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	1080.00	11/05/2021	0000000134163	001511	000000	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	437.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	270.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	380.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	420.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	25.62	11/05/2021	0000000662186	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	52.25	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000948	0000001	450.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000950	0000001	1365.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000957	0000001	1840.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001002	0000001	137003.29	11/05/2021	0000000662186	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000944	0000001	1365.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000947	0000001	450.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000956	0000001	1840.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001080	0000001	630.00	11/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001056	0000001	1006.40	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000945	0000001	450.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000954	0000001	1840.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000955	0000001	900.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000963	0000001	500.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000924	0000001	334.40	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000929	0000001	6320.00	11/05/2021	0000000074500	001511	000000	316.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000937	0000001	5280.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000943	0000001	1280.40	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001010	0000001	8133.57	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001066	0000001	1400.00	11/05/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001067	0000001	1400.00	11/05/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001081	0000001	630.00	11/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001065	0000001	1100.00	11/05/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000951	0000001	7300.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000960	0000001	200.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000907	0000001	500.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000925	0000001	2000.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000926	0000001	2500.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001016	0000001	6000.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0000961	0000001	3000.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001093	0000001	250.80	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001096	0000001	8000.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000946	0000001	450.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000964	0000001	2000.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000004	4500.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	9966.09	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	1647.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000002	759.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	7000.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	3600.00	11/05/2021	0000000701262	001511	000000	365.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	1940.00	11/05/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	2000.00	11/05/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	90.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	390.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	90.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	590.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	900.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	605.97	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000939	0000001	1853.60	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	975.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	2450.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	3300.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	2984.00	11/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	1800.00	11/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000001	2800.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000958	0000001	1380.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000959	0000001	1380.00	11/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000918	0000001	3400.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000001	376.38	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000002	374.54	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000003	168.49	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	1806.35	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000002	1763.47	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000003	1320.22	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000004	1344.95	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000005	1968.32	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001028	0000001	802.20	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001029	0000001	1367.80	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	4140.00	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	3240.00	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	450.00	12/05/2021	0000000701262	001511	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	3610.00	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000002	1600.00	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000003	1560.00	12/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	818.42	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001023	0000001	1043.65	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001119	0000001	870.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001019	0000001	1094.43	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001019	0000002	3188.41	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001019	0000003	3427.06	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000921	0000001	2311.50	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000922	0000001	2340.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001120	0000001	630.00	12/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001121	0000001	630.00	12/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria da Educacao	0001021	0000001	339.38	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001021	0000002	2303.63	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0000913	0000001	1050.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001095	0000001	630.00	12/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001123	0000001	525.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001020	0000001	475.49	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001020	0000002	828.07	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001027	0000001	1550.00	12/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001122	0000001	630.00	12/05/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001124	0000001	400.00	12/05/2021	0000000074500	001511	000000	20.00	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	83.60	13/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001129	0000001	20.90	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001097	0000001	198.00	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001112	0000001	300.00	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001127	0000001	80.67	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001100	0000001	11.74	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001113	0000001	5232.50	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001114	0000001	8200.00	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001098	0000001	69.67	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	70.54	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001106	0000001	17956.90	14/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	1004.60	14/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	1445.00	14/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001107	0000001	640.00	14/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	341.40	14/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000917	0000001	3850.00	14/05/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001101	0000001	630.00	14/05/2021	0000000703915	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001102	0000001	515.00	14/05/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001103	0000001	773.00	14/05/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001104	0000001	1539.00	14/05/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001105	0000001	973.00	14/05/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001116	0000001	431.15	14/05/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001130	0000001	10.45	14/05/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001126	0000001	159.75	14/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	5720.00	18/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	90.00	18/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001158	0000001	204.18	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001158	0000002	25.80	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001111	0000001	1758.00	18/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001164	0000001	600.00	19/05/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	549.90	19/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	791.94	19/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	8000.70	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	4900.00	20/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	6722.08	20/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001146	0000001	523.45	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001138	0000001	1100.00	20/05/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	8621.87	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001173	0000001	931.97	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	49072.04	20/05/2021	0000000074500	001511	000000	2535.56	1	Conta Corrente	NULL
Secretaria de Administracao	0001147	0000001	1471.62	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001144	0000001	11818.36	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001156	0000001	5804.14	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001156	0000002	3432.00	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001148	0000001	1713.77	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001157	0000001	3432.46	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001143	0000001	1850.00	20/05/2021	0000000074500	001511	000000	92.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001145	0000001	10340.46	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001155	0000001	7583.22	20/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001176	0000001	36455.10	24/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001177	0000001	1859.03	24/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001178	0000001	736.64	24/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001179	0000001	8396.24	24/05/2021	0000000262374	001511	000000	461.43	1	Conta Corrente	NULL
Secretaria da Educacao	0001180	0000001	2919.96	24/05/2021	0000000262374	001511	000000	153.81	1	Conta Corrente	NULL
Secretaria da Educacao	0001181	0000001	508.20	24/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001191	0000001	380.00	24/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	464.69	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000002	537.76	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000003	2888.63	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	4930.20	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	44054.29	24/05/2021	0000000134163	001511	000000	5832.42	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	183.65	24/05/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001171	0000001	1023.64	24/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	1122.00	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	390.00	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000002	474.50	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	450.00	24/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001135	0000001	178.69	25/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001218	0000001	12712.06	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001218	0000002	2178.38	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001218	0000003	44410.13	28/05/2021	0000000074500	001511	000000	10292.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001224	0000001	2200.00	28/05/2021	0000000074500	001511	000000	165.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001219	0000001	18969.52	28/05/2021	0000000074500	001511	000000	1815.84	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001220	0000001	11775.00	28/05/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001223	0000001	1100.00	28/05/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	4589.45	28/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000002	62769.51	28/05/2021	0000000134163	001511	000000	10355.77	1	Conta Corrente	NULL
Secretaria de Saude	0001236	0000001	10.45	28/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001201	0000001	14955.24	28/05/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001201	0000002	150752.26	28/05/2021	0000000262374	001511	000000	36002.21	1	Conta Corrente	NULL
Secretaria da Educacao	0001202	0000001	8450.25	28/05/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0001203	0000001	41796.51	28/05/2021	0000000262374	001511	000000	6146.80	1	Conta Corrente	NULL
Secretaria da Educacao	0001204	0000001	2309.99	28/05/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0001205	0000001	13272.72	28/05/2021	0000000262374	001511	000000	1029.54	1	Conta Corrente	NULL
Secretaria da Educacao	0001206	0000001	3348.48	28/05/2021	0000000262374	001511	000000	268.36	1	Conta Corrente	NULL
Secretaria de Financas	0001198	0000001	3004.70	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001217	0000001	18160.00	28/05/2021	0000000074500	001511	000000	3030.90	1	Conta Corrente	NULL
Secretaria de Financas	0001232	0000001	500.00	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	1300.00	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001235	0000001	31.35	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001212	0000001	19500.00	28/05/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001213	0000001	12476.66	28/05/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001225	0000001	1100.00	28/05/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0001214	0000001	3200.00	28/05/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001222	0000001	14115.00	28/05/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001221	0000001	2818.62	28/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001221	0000002	10033.38	28/05/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001226	0000001	1100.00	28/05/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	18000.87	28/05/2021	0000000701262	001511	000000	1905.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	37595.00	28/05/2021	0000000701262	001511	000000	4718.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	10230.00	28/05/2021	0000000134163	001511	000000	788.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	3528.26	28/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000002	55358.86	28/05/2021	0000000701262	001511	000000	12155.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001227	0000001	5448.37	28/05/2021	0000000130087	001511	000000	848.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001228	0000001	8432.25	28/05/2021	0000000130087	001511	000000	1705.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001229	0000001	9300.00	28/05/2021	0000000130087	001511	000000	750.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001230	0000001	5500.00	28/05/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001237	0000001	10.45	28/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001215	0000001	19201.47	28/05/2021	0000000074500	001511	000000	2427.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001216	0000001	6966.67	28/05/2021	0000000074500	001511	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001193	0000001	1650.00	31/05/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001026	0000001	111.34	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001240	0000001	10.45	31/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001159	0000001	7636.80	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001192	0000001	1480.00	31/05/2021	0000000651710	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	1200.00	31/05/2021	0000000651710	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001255	0000001	2024.00	31/05/2021	0000000651710	001511	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	10.45	31/05/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000003	55358.86	31/05/2021	0000000701262	001511	000000	12155.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	2260.80	31/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	1560.00	31/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	140.00	31/05/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001024	0000001	24.19	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001025	0000001	221.37	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001165	0000001	787.50	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001167	0000001	2364.00	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001172	0000001	131.25	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001182	0000001	500.00	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001185	0000001	2000.00	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001190	0000001	2500.00	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	31.35	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001241	0000001	858.73	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001260	0000001	6.14	31/05/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001189	0000001	1800.00	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001170	0000001	2099.02	31/05/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001170	0000002	57.90	31/05/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001170	0000003	97.42	31/05/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001142	0000001	11088.40	31/05/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001257	0000001	23.95	31/05/2021	0000000299677	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001258	0000001	10.45	31/05/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001239	0000001	10.45	31/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001187	0000001	1380.00	31/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	262.50	31/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	1900.70	31/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	4854.54	31/05/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001183	0000001	262.50	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001184	0000001	43.28	31/05/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000890	0000001	10907.84	31/05/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001261	0000001	4.75	01/06/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001234	0000001	1500.00	01/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001137	0000001	390.00	01/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001262	0000001	4.75	01/06/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001292	0000001	1550.00	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001253	0000001	2800.00	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	76.80	08/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	2500.00	08/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	2450.00	08/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	540.00	08/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000002	200.00	08/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001249	0000001	7300.00	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	8000.00	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001248	0000001	985.58	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001293	0000001	6894.80	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001252	0000001	5280.00	08/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	10.45	08/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	2550.00	08/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	308.00	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	740.00	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	630.00	10/06/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0001358	0000001	2678.21	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	507.14	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	1840.00	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	168.00	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001356	0000001	1080.93	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001298	0000001	386.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001299	0000001	277.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001266	0000001	2381.28	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001302	0000001	442.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001303	0000001	410.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001320	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001326	0000001	1030.00	10/06/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001327	0000001	800.00	10/06/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001332	0000001	316.00	10/06/2021	0000000074500	001511	000000	15.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001333	0000001	132.00	10/06/2021	0000000074500	001511	000000	6.60	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001297	0000001	498.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001300	0000001	277.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001301	0000001	334.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001307	0000001	500.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001316	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001319	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001322	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001324	0000001	1100.00	10/06/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001197	0000001	500.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001269	0000001	414.80	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001294	0000001	1000.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001295	0000001	400.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001305	0000001	220.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001315	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001325	0000001	700.00	10/06/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001328	0000001	1100.00	10/06/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001331	0000001	1250.00	10/06/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001313	0000001	1400.00	10/06/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001314	0000001	1400.00	10/06/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001321	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Financas	0001267	0000001	776.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000005	4500.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001318	0000001	1100.00	10/06/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001323	0000001	1600.00	10/06/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001329	0000001	630.00	10/06/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000001	176.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000002	384.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000003	160.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000004	128.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000005	160.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001231	0000006	288.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001354	0000001	536.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001251	0000001	3000.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	3900.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	332.00	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	0.09	10/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	2000.00	10/06/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001357	0000001	140.00	10/06/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000001	1159.70	10/06/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001361	0000001	380.00	10/06/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001310	0000001	773.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001312	0000001	515.00	10/06/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001317	0000001	380.00	10/06/2021	0000000074500	001511	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001337	0000001	630.00	10/06/2021	0000000703915	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001256	0000001	600.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001246	0000001	1380.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001296	0000001	385.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001306	0000001	442.00	10/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	31.35	11/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	10.45	11/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001363	0000001	131.25	11/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001364	0000001	715.00	11/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001366	0000001	229.90	11/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001367	0000001	10.45	11/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001386	0000001	450.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001387	0000001	3475.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001400	0000001	810.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001348	0000001	140.76	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001338	0000001	1845.23	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001339	0000001	239.03	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001340	0000001	712.67	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001341	0000001	1542.56	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001388	0000001	2505.50	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001398	0000001	600.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001384	0000001	450.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001284	0000001	231.64	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001369	0000001	900.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001345	0000001	351.76	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001346	0000001	55.08	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001347	0000001	447.11	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001371	0000001	3606.00	14/06/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001381	0000001	4418.50	14/06/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001385	0000001	450.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001399	0000001	900.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	2500.00	14/06/2021	0000000134163	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	78.76	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001351	0000001	333.60	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000001	1854.30	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	16800.96	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	450.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	1925.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	810.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	1060.00	14/06/2021	0000000134163	001511	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	160.00	14/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	975.00	14/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	2680.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	450.00	14/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	520.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	550.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001396	0000001	600.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	228.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	2717.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	1975.00	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000002	12123.90	14/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001285	0000001	2185.00	14/06/2021	0000000074500	001511	000000	130.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001342	0000001	146.88	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001343	0000001	114.75	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001344	0000001	45.90	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001370	0000001	763.90	14/06/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001401	0000001	100.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001402	0000001	100.00	14/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001286	0000001	2918.00	14/06/2021	0000000074500	001511	000000	228.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	10.45	14/06/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	485.00	18/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001372	0000001	40942.89	18/06/2021	0000000134163	001511	000000	5781.15	1	Conta Corrente	NULL
Secretaria da Educacao	0001374	0000001	36455.10	18/06/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001375	0000001	1859.03	18/06/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001376	0000001	736.64	18/06/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001377	0000001	8836.24	18/06/2021	0000000262374	001511	000000	461.43	1	Conta Corrente	NULL
Secretaria da Educacao	0001378	0000001	2919.96	18/06/2021	0000000262374	001511	000000	153.81	1	Conta Corrente	NULL
Secretaria da Educacao	0001379	0000001	508.20	18/06/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001380	0000001	600.00	18/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001373	0000001	49380.04	18/06/2021	0000000074500	001511	000000	3440.64	1	Conta Corrente	NULL
Secretaria de Financas	0001408	0000001	752.63	23/06/2021	0000000074500	001511	000000	37.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001195	0000001	788.00	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000001	3000.00	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000002	9331.50	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000003	5911.20	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000004	8377.20	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000005	2757.60	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000006	4563.00	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001406	0000007	243.00	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000001	1109.29	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000002	9335.04	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000003	7965.32	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000004	4574.34	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001414	0000005	5172.04	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001424	0000001	275.55	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001412	0000001	5806.00	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001416	0000001	1010.10	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001416	0000002	261.36	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001416	0000003	1119.62	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	2459.70	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000002	4460.00	23/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000003	4499.46	23/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	1000.00	23/06/2021	0000000134163	001511	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	1000.00	23/06/2021	0000000134163	001511	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	571.00	23/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	1496.21	23/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001263	0000001	9424.50	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001264	0000001	5163.72	23/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001419	0000001	1539.00	23/06/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	90.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	678.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000002	2604.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000003	3412.50	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000004	1092.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000005	4655.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000006	5856.20	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	1540.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	6190.50	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	4780.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	694.00	23/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	1940.00	23/06/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	280.00	24/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	450.00	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	718.00	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	164.91	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000002	113.46	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000003	167.89	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000004	578.29	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	15425.83	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	844.79	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000002	862.41	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000003	396.62	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000004	1938.40	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000005	1661.30	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000006	724.07	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000007	1305.67	24/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001432	0000001	1500.00	24/06/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001433	0000001	1100.00	24/06/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001436	0000001	951.04	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001436	0000002	725.22	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001436	0000003	280.90	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001435	0000001	1817.11	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001435	0000002	537.27	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001430	0000001	10.45	24/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	2500.00	24/06/2021	0000000134163	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria da Educacao	0001437	0000001	506.55	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001437	0000002	2501.27	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001431	0000001	3535.00	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001434	0000001	3695.59	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001434	0000002	1979.59	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001434	0000003	6099.32	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001434	0000004	2902.34	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001440	0000001	88.78	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	1091.74	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001425	0000001	350.00	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001429	0000001	179.96	24/06/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001441	0000001	4858.02	24/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001442	0000001	808.58	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001443	0000001	921.63	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001444	0000001	73.09	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001445	0000001	1552.60	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001452	0000001	292.60	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001456	0000001	2000.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001380	0000002	600.00	25/06/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001448	0000001	34.00	25/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001242	0000001	1840.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001243	0000001	900.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001244	0000001	1840.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001449	0000001	48.00	25/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	52.25	25/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000002	485.00	25/06/2021	0000000134163	001511	000000	24.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001454	0000001	10.45	25/06/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001246	0000002	1380.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001245	0000001	1380.00	25/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000003	0.09	25/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000002	3900.00	25/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001285	0000002	2185.00	28/06/2021	0000000074500	001511	000000	130.32	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	59.70	28/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001473	0000001	0.02	28/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001471	0000001	285.56	28/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001460	0000001	5.44	28/06/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	1445.00	29/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	11248.00	30/06/2021	0000000130087	001511	000000	867.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	4174.09	30/06/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000002	37439.42	30/06/2021	0000000701262	001511	000000	9182.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	34398.61	30/06/2021	0000000701262	001511	000000	5237.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	35690.00	30/06/2021	0000000701262	001511	000000	3932.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001530	0000001	5448.37	30/06/2021	0000000651710	001511	000000	848.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001531	0000001	8432.25	30/06/2021	0000000703915	001511	000000	1705.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001532	0000001	9300.00	30/06/2021	0000000651710	001511	000000	750.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001533	0000001	5500.00	30/06/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001514	0000001	19132.79	30/06/2021	0000000074500	001511	000000	2376.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001515	0000001	5500.00	30/06/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001529	0000001	1100.00	30/06/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001467	0000001	2000.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001481	0000001	1191.82	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001516	0000001	17756.66	30/06/2021	0000000074500	001511	000000	3070.21	1	Conta Corrente	NULL
Secretaria de Financas	0001526	0000001	10.45	30/06/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001527	0000001	41.80	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001534	0000001	500.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001535	0000001	1300.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001536	0000001	500.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001537	0000001	861.02	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001539	0000001	4.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001540	0000001	2389.56	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001495	0000001	7300.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001511	0000001	19500.00	30/06/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001512	0000001	11945.00	30/06/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001525	0000001	1100.00	30/06/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0001513	0000001	3200.00	30/06/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Administracao	0001520	0000001	12852.00	30/06/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001524	0000001	1100.00	30/06/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001521	0000001	14249.99	30/06/2021	0000000074500	001511	000000	1218.14	1	Conta Corrente	NULL
Secretaria da Educacao	0001498	0000001	505.00	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001500	0000001	14955.24	30/06/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001500	0000002	150752.26	30/06/2021	0000000262374	001511	000000	36586.60	1	Conta Corrente	NULL
Secretaria da Educacao	0001501	0000001	8450.25	30/06/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0001502	0000001	41256.06	30/06/2021	0000000262374	001511	000000	6186.76	1	Conta Corrente	NULL
Secretaria da Educacao	0001503	0000001	2310.00	30/06/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0001504	0000001	13402.72	30/06/2021	0000000262374	001511	000000	1041.24	1	Conta Corrente	NULL
Secretaria da Educacao	0001505	0000001	3348.48	30/06/2021	0000000262374	001511	000000	268.36	1	Conta Corrente	NULL
Secretaria da Educacao	0001541	0000001	26.95	30/06/2021	0000000299677	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	4589.45	30/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000002	61809.61	30/06/2021	0000000134163	001511	000000	10502.33	1	Conta Corrente	NULL
Secretaria de Saude	0001528	0000001	10.45	30/06/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001518	0000001	18969.52	30/06/2021	0000000074500	001511	000000	1815.84	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001519	0000001	11738.34	30/06/2021	0000000074500	001511	000000	1365.22	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001523	0000001	1100.00	30/06/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001517	0000001	12286.62	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001517	0000002	2178.38	30/06/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001517	0000003	45371.88	30/06/2021	0000000074500	001511	000000	11052.66	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001522	0000001	4400.00	30/06/2021	0000000074500	001511	000000	330.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001275	0000001	182.97	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001276	0000001	12036.73	02/07/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001459	0000001	2033.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001280	0000001	10632.66	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001458	0000001	1800.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001279	0000001	1819.05	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001466	0000001	616.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001480	0000001	4210.52	02/07/2021	0000000074500	001511	000000	210.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001478	0000001	500.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001278	0000001	1706.84	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001464	0000001	2000.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001465	0000001	500.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001542	0000001	4.75	02/07/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001277	0000001	506.51	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001543	0000001	4.75	02/07/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001475	0000001	1400.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001476	0000001	2800.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001403	0000001	1400.00	02/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001283	0000001	86.38	07/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001273	0000001	130.44	07/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001271	0000001	85.25	07/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001272	0000001	26.19	07/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001499	0000001	8000.00	07/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001587	0000001	4350.39	08/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001274	0000001	337.20	08/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001693	0000001	2702.73	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001694	0000001	3339.18	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001695	0000001	4412.90	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001696	0000001	2750.00	09/07/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001679	0000001	7560.54	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001680	0000001	2750.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	3945.83	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1937.50	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000002	30251.19	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	7800.49	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	275.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001660	0000001	10.45	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001661	0000001	52.25	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001662	0000001	4075.40	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001663	0000001	810.82	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001664	0000001	9.49	09/07/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001681	0000001	8427.50	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001676	0000001	9750.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001677	0000001	5880.83	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001690	0000001	366.67	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001678	0000001	1600.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001685	0000001	5672.94	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001688	0000001	366.67	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001686	0000001	6332.50	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001665	0000001	8251.27	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001665	0000002	73739.05	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001666	0000001	4225.10	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001667	0000001	19569.18	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001668	0000001	1155.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001669	0000001	5399.67	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001670	0000001	1339.40	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001671	0000001	1827.50	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001671	0000002	26280.08	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001683	0000001	7830.58	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001684	0000001	5232.50	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001687	0000001	550.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001682	0000001	5780.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001682	0000002	674.90	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001682	0000003	17844.66	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001689	0000001	825.00	09/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001497	0000001	152.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001558	0000001	9195.40	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001558	0000002	658.60	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001558	0000003	1694.97	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001558	0000004	2815.10	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001561	0000001	736.12	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001561	0000002	2587.37	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001549	0000001	800.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001559	0000001	470.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001559	0000002	1112.41	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001578	0000001	939.95	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001486	0000001	1840.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001492	0000001	450.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	1840.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	900.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001491	0000001	450.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001550	0000001	680.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001479	0000001	2500.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001557	0000001	1184.57	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001576	0000001	459.62	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001708	0000001	219.45	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001490	0000001	450.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001470	0000001	262.50	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000006	4500.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001551	0000001	680.00	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001560	0000001	476.82	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001560	0000002	404.77	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001560	0000003	701.15	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001577	0000001	208.04	12/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001603	0000001	1639.00	13/07/2021	0000000074500	001511	000000	81.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001630	0000001	1500.00	13/07/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001489	0000001	1380.00	13/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001727	0000001	20.90	13/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001584	0000001	442.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001631	0000001	1650.00	13/07/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	232.75	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	220.00	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000002	150.00	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	2173.84	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000002	371.83	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000003	254.22	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000004	2214.03	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000005	438.81	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000006	289.90	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000007	984.90	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	626.70	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000002	133.60	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000003	120.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	500.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000001	1500.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	975.00	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	1869.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	1772.80	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	364.26	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	332.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	2000.00	13/07/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	490.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	570.00	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	800.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	370.00	13/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000004	12944.80	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001483	0000001	3000.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001538	0000001	7307.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001725	0000001	188.10	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001728	0000001	810.83	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001729	0000001	810.83	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001697	0000001	8000.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001474	0000001	780.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001474	0000002	780.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001474	0000003	1170.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001477	0000001	600.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001455	0000001	788.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001712	0000001	788.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001200	0000001	500.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001650	0000001	131.25	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001611	0000001	630.00	13/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001646	0000001	330.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001717	0000001	115.81	13/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001616	0000001	630.00	13/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001626	0000001	1400.00	13/07/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001629	0000001	1400.00	13/07/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000597	0000004	5000.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001582	0000001	277.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001601	0000001	386.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001638	0000001	620.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001726	0000001	83.60	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	308.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	450.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001637	0000001	180.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	900.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	610.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	800.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	426.18	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000002	1634.68	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	435.00	13/07/2021	0000000134163	001511	000000	21.75	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	1060.00	13/07/2021	0000000134163	001511	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude	0001597	0000001	2500.00	13/07/2021	0000000134163	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	308.00	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001605	0000001	2500.00	13/07/2021	0000000134163	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	6571.34	13/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001588	0000001	132.00	13/07/2021	0000000074500	001511	000000	6.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001599	0000001	410.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001571	0000001	5001.86	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001593	0000001	520.00	13/07/2021	0000000074500	001511	000000	26.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001607	0000001	400.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001615	0000001	630.00	13/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001633	0000001	1250.00	13/07/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001647	0000001	787.50	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001649	0000001	700.00	13/07/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001579	0000001	1000.00	13/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001591	0000001	220.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001656	0000001	190.17	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001618	0000001	1100.00	14/07/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001624	0000001	700.00	14/07/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001572	0000001	5018.66	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001570	0000001	5402.60	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001552	0000001	7853.75	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001604	0000001	442.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001612	0000001	630.00	14/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001619	0000001	800.00	14/07/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001620	0000001	1030.00	14/07/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001583	0000001	4400.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001602	0000001	498.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	1600.00	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001487	0000001	1840.00	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	5492.25	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001653	0000001	71.16	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	77.76	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	78.12	14/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001545	0000001	2886.27	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001482	0000001	5280.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001609	0000001	630.00	14/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001651	0000001	12.25	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001658	0000001	88.24	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001659	0000001	26.46	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001613	0000001	630.00	14/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001563	0000001	6808.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001564	0000001	346.80	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001567	0000001	3433.80	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001580	0000001	334.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001581	0000001	277.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001585	0000001	500.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001610	0000001	630.00	14/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Assessoria Juridica	0001450	0000001	6000.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001614	0000001	630.00	14/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001623	0000001	1100.00	14/07/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001628	0000001	1600.00	14/07/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Secretaria de Financas	0001544	0000001	800.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001553	0000001	821.22	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	1940.00	14/07/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	718.00	14/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	11516.35	14/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	2450.00	14/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	1445.00	14/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001652	0000001	137.67	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001596	0000001	385.00	14/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001648	0000001	262.50	14/07/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001657	0000001	335.52	14/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	3081.00	14/07/2021	0000000074500	001511	000000	261.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001462	0000001	576.00	14/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001703	0000001	2700.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001734	0000001	442.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	7000.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	1000.00	15/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001735	0000001	1000.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001636	0000001	4400.00	15/07/2021	0000000074500	001511	000000	573.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0001713	0000001	1500.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001724	0000001	1700.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001732	0000001	630.00	15/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001691	0000001	4000.00	15/07/2021	0000000074500	001511	000000	463.87	1	Conta Corrente	NULL
Secretaria de Administracao	0001709	0000001	700.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001701	0000001	7119.28	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001716	0000001	480.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	10652.97	15/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001714	0000001	262.50	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001722	0000001	5000.00	15/07/2021	0000000074500	001511	000000	755.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001731	0000001	630.00	15/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001733	0000001	400.00	15/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001742	0000001	31.35	16/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001745	0000001	31.35	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001723	0000001	300.00	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001710	0000001	226.68	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001469	0000001	3307.50	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001698	0000001	254.00	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001704	0000001	395.00	19/07/2021	0000000074500	001511	000000	19.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	191.68	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	589.12	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	104.13	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	639.90	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	1119.92	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	6150.32	19/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	6930.00	19/07/2021	0000000701262	001511	000000	1382.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	900.00	19/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001746	0000001	1380.00	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001747	0000001	1100.00	19/07/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001748	0000001	1480.00	19/07/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001711	0000001	103.24	19/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001764	0000001	773.00	20/07/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	7000.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001761	0000001	6000.00	20/07/2021	0000000074500	001511	000000	1080.64	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	41245.63	20/07/2021	0000000074500	001511	000000	5553.69	1	Conta Corrente	NULL
Secretaria de Saude	0001617	0000001	630.00	20/07/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	450.00	20/07/2021	0000000074500	001511	000000	22.50	1	Conta Corrente	NULL
Secretaria da Educacao	0001738	0000001	7119.28	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001755	0000001	36455.10	20/07/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001756	0000001	1859.03	20/07/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001757	0000001	736.64	20/07/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001758	0000001	8836.24	20/07/2021	0000000262374	001511	000000	461.43	1	Conta Corrente	NULL
Secretaria da Educacao	0001759	0000001	2948.56	20/07/2021	0000000262374	001511	000000	153.81	1	Conta Corrente	NULL
Secretaria da Educacao	0001760	0000001	508.20	20/07/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001736	0000001	1320.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001625	0000001	1100.00	20/07/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000001	256.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000002	265.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000003	240.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000004	512.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000005	176.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000006	128.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001743	0000007	144.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001744	0000001	500.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001762	0000001	600.00	20/07/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001763	0000001	788.00	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001750	0000001	41.80	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	774.10	20/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001752	0000001	185.29	20/07/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001753	0000001	49508.36	20/07/2021	0000000074500	001511	000000	3440.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001768	0000001	1536.58	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001767	0000001	1791.48	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001774	0000001	2152.02	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001774	0000002	2033.10	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001774	0000003	1940.40	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001774	0000004	2047.11	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001770	0000001	4914.67	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001765	0000001	12468.74	22/07/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001772	0000001	6219.00	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001772	0000002	4239.00	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001772	0000003	2352.60	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001775	0000001	5284.00	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001766	0000001	12455.40	22/07/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	3300.00	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000002	3165.00	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000003	3292.50	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000004	2547.00	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000005	3095.40	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	2006.40	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000002	2036.58	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000003	2103.30	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	4930.00	22/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001769	0000001	475.80	22/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001634	0000001	630.00	22/07/2021	0000000703915	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001586	0000001	515.00	22/07/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001789	0000001	2132.24	26/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001789	0000002	1819.76	26/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001789	0000003	2807.90	26/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001789	0000004	2684.06	26/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001791	0000001	3.91	27/07/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001793	0000001	7000.00	27/07/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001793	0000002	3500.00	27/07/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001794	0000001	810.83	27/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001813	0000001	971.98	29/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001814	0000001	20.90	29/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001778	0000001	2000.00	29/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001640	0000001	900.00	29/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001842	0000001	3200.00	30/07/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0001840	0000001	19500.00	30/07/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001841	0000001	12282.42	30/07/2021	0000000074500	001511	000000	1725.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0001854	0000001	1100.00	30/07/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001822	0000001	2824.50	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001823	0000001	20.90	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001825	0000001	1300.00	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001826	0000001	700.00	30/07/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001827	0000001	600.00	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001828	0000001	863.65	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001845	0000001	18392.29	30/07/2021	0000000074500	001511	000000	3097.55	1	Conta Corrente	NULL
Secretaria de Financas	0001862	0000001	0.03	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	10.45	30/07/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001849	0000001	12852.00	30/07/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001855	0000001	1100.00	30/07/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001856	0000001	958.06	30/07/2021	0000000074500	001511	000000	71.85	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001850	0000001	14115.00	30/07/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001786	0000001	5380.67	30/07/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001786	0000002	5592.60	30/07/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001787	0000001	4036.04	30/07/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001846	0000001	10848.65	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001846	0000002	2178.38	30/07/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001846	0000003	43757.55	30/07/2021	0000000074500	001511	000000	10371.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001852	0000001	8733.12	30/07/2021	0000000074500	001511	000000	681.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001847	0000001	18223.71	30/07/2021	0000000074500	001511	000000	1693.11	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001848	0000001	12159.99	30/07/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001851	0000001	1100.00	30/07/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0001824	0000001	10.45	30/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	4589.45	30/07/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000002	59177.99	30/07/2021	0000000134163	001511	000000	10003.47	1	Conta Corrente	NULL
Secretaria da Educacao	0001829	0000001	14955.24	30/07/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001829	0000002	146878.97	30/07/2021	0000000262374	001511	000000	35594.35	1	Conta Corrente	NULL
Secretaria da Educacao	0001830	0000001	8450.25	30/07/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0001831	0000001	39017.44	30/07/2021	0000000262374	001511	000000	5316.17	1	Conta Corrente	NULL
Secretaria da Educacao	0001832	0000001	2310.00	30/07/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0001833	0000001	13652.72	30/07/2021	0000000262374	001511	000000	1063.74	1	Conta Corrente	NULL
Secretaria da Educacao	0001834	0000001	5941.62	30/07/2021	0000000262374	001511	000000	468.73	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001843	0000001	19201.47	30/07/2021	0000000074500	001511	000000	2501.81	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001844	0000001	6966.66	30/07/2021	0000000074500	001511	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001853	0000001	1100.00	30/07/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001857	0000001	5448.37	30/07/2021	0000000651710	001511	000000	848.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001858	0000001	6958.27	30/07/2021	0000000130087	001511	000000	1589.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001859	0000001	8600.00	30/07/2021	0000000130087	001511	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001860	0000001	5500.00	30/07/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001863	0000001	515.00	30/07/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	14810.00	30/07/2021	0000000134163	001511	000000	1134.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	3528.26	30/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000002	31237.45	30/07/2021	0000000701262	001511	000000	7142.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	38292.46	30/07/2021	0000000130087	001511	000000	6020.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	0.01	30/07/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001865	0000001	19989.78	31/07/2021	0000000299677	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001699	0000001	80768.22	31/07/2021	0000006479387	000043	000000	0.00	1	Conta Corrente	CEF/PMMD/CONV. PAVIMENTACAO
Secretaria de Financas	0001866	0000001	4.75	02/08/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001867	0000001	4.75	02/08/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001907	0000001	1000.00	10/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001908	0000001	10.45	10/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001905	0000001	6000.00	10/08/2021	0000000130087	001511	000000	1080.64	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001906	0000001	173.00	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001871	0000001	68.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001877	0000001	5353.92	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001881	0000001	528.90	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001921	0000001	220.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001928	0000001	600.00	11/08/2021	0000000074500	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001934	0000001	1250.00	11/08/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001939	0000001	1100.00	11/08/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001943	0000001	700.00	11/08/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001880	0000001	472.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001922	0000001	442.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001923	0000001	410.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001932	0000001	264.00	11/08/2021	0000000074500	001511	000000	13.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001933	0000001	106.00	11/08/2021	0000000074500	001511	000000	5.30	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001938	0000001	800.00	11/08/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001942	0000001	1030.00	11/08/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria da Educacao	0001888	0000001	2334.95	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001947	0000001	790.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001901	0000001	7004.56	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001903	0000001	4501.02	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	250.00	11/08/2021	0000000074500	001511	000000	12.50	1	Conta Corrente	NULL
Secretaria de Financas	0001916	0000001	5997.90	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001917	0000001	0.09	11/08/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	813.44	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001869	0000001	8000.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001868	0000001	400.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001868	0000002	128.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001868	0000003	144.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001887	0000001	325.62	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001915	0000001	2291.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001931	0000001	2200.00	11/08/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001936	0000001	630.00	11/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001940	0000001	1600.00	11/08/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001945	0000001	920.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001924	0000001	1400.00	11/08/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001920	0000001	500.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001930	0000001	2500.00	11/08/2021	0000000074500	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001935	0000001	630.00	11/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	1100.00	11/08/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001799	0000001	88.78	11/08/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001891	0000001	6808.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001816	0000001	700.00	11/08/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001889	0000001	1080.55	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001897	0000001	1850.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001925	0000001	3104.00	11/08/2021	0000000074500	001511	000000	266.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001926	0000001	1480.00	11/08/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001937	0000001	1500.00	11/08/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001944	0000001	3511.00	11/08/2021	0000000074500	001511	000000	347.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001927	0000001	1650.00	11/08/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	420.00	11/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000002	1500.00	11/08/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	332.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	2000.00	12/08/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	830.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	1572.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	800.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	718.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	1940.00	12/08/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	720.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	730.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000002	90.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	600.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	1300.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	2100.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	2897.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	1100.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	300.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	2450.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	220.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	160.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	940.00	12/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001952	0000001	385.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001975	0000001	142.84	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001976	0000001	111.91	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001798	0000001	6261.87	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001804	0000001	1380.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001805	0000001	1380.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001812	0000001	2800.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001910	0000001	347.18	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001911	0000001	1694.92	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001973	0000001	93.34	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001974	0000001	28.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001977	0000001	16.56	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001802	0000001	1840.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001803	0000001	900.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001808	0000001	500.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001949	0000001	334.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001950	0000001	277.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001959	0000001	630.00	12/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001960	0000001	630.00	12/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001879	0000001	782.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001957	0000001	630.00	12/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0001961	0000001	1400.00	12/08/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001963	0000001	1100.00	12/08/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	7300.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001777	0000001	6000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001817	0000001	3000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0001819	0000001	6000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001792	0000001	2000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001796	0000001	2500.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001875	0000001	800.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001892	0000001	2000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001899	0000001	1328.30	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001818	0000001	7307.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001979	0000001	250.80	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	62.70	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000007	4500.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	308.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	3400.00	12/08/2021	0000000134163	001511	000000	325.20	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	3000.00	12/08/2021	0000000134163	001511	000000	245.20	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	460.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001969	0000001	900.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	103.19	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	4999.63	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	915.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001884	0000001	192.72	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	6535.26	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	308.00	12/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001912	0000001	1455.63	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001951	0000001	277.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001953	0000001	386.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001895	0000001	192.72	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001785	0000001	1800.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001797	0000001	9838.40	12/08/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001806	0000001	1840.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001958	0000001	630.00	12/08/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001970	0000001	27.29	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001894	0000001	275.39	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001913	0000001	14565.97	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001781	0000001	26.66	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001782	0000001	26.46	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0001954	0000001	498.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001948	0000001	1000.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001962	0000001	700.00	12/08/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001790	0000001	781.44	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001800	0000001	5280.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001809	0000001	330.00	12/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001909	0000001	14867.91	12/08/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000002	6800.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000003	4200.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001992	0000001	495.00	13/08/2021	0000000134163	001511	000000	24.75	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	2829.00	13/08/2021	0000000134163	001511	000000	211.00	1	Conta Corrente	NULL
Secretaria de Saude	0001994	0000001	1500.00	13/08/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001995	0000001	630.00	13/08/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	308.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	73.15	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	1840.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002009	0000001	106.04	13/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002010	0000001	42.00	13/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001622	0000001	1539.00	13/08/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001463	0000001	736.00	13/08/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001468	0000001	863.30	13/08/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001810	0000001	85.30	13/08/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001811	0000001	188.30	13/08/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001788	0000001	525.00	13/08/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001997	0000001	403.08	13/08/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001998	0000001	773.00	13/08/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001999	0000001	1100.00	13/08/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002000	0000001	1200.00	13/08/2021	0000000651710	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002002	0000001	31.35	13/08/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	630.00	13/08/2021	0000000703915	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	1560.00	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	6000.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	192.72	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	1445.00	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	325.05	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	11059.98	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001870	0000001	700.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	0.09	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	5618.00	13/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	615.00	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000005	13804.91	13/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002011	0000001	172.25	16/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001972	0000001	247.07	16/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002013	0000001	32.00	16/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002014	0000001	1.50	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001795	0000001	277.80	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001978	0000001	188.71	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	1312.50	17/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0001873	0000001	900.00	17/08/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002012	0000001	26.95	17/08/2021	0000000299677	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001986	0000001	7000.00	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001980	0000001	693.84	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002027	0000001	600.00	17/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001919	0000001	131.25	17/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	1444.15	17/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	1200.00	17/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001878	0000001	475.00	17/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	39800.00	17/08/2021	0000000701262	001511	000000	5914.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	4390.00	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	883.22	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000002	304.30	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000003	249.67	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000004	1848.50	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000005	1323.76	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000006	2119.97	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000007	1341.43	18/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002020	0000001	609.31	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002020	0000002	1145.95	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002020	0000003	195.65	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002021	0000001	1604.12	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002006	0000001	206.00	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002007	0000001	120.00	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002019	0000001	530.77	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002019	0000002	2504.49	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002017	0000001	7500.73	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002017	0000002	3880.86	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002017	0000003	3556.85	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002017	0000004	4372.12	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002025	0000001	2353.61	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002025	0000002	6307.04	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002028	0000001	8026.70	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002028	0000002	8198.00	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002028	0000003	5130.00	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002029	0000001	53.20	18/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002018	0000001	622.64	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002018	0000002	180.85	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002018	0000003	2743.34	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002024	0000001	180.00	18/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002035	0000001	38871.65	20/08/2021	0000000262374	001511	000000	102.54	1	Conta Corrente	NULL
Secretaria da Educacao	0002036	0000001	12259.06	20/08/2021	0000000262374	001511	000000	615.24	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	16407.65	20/08/2021	0000000134163	001511	000000	307.62	1	Conta Corrente	NULL
Secretaria de Financas	0002031	0000001	44169.55	20/08/2021	0000000074500	001511	000000	3441.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	1640.00	20/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	21207.05	20/08/2021	0000000074500	001511	000000	4424.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	8756.00	20/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	850.00	24/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	394.36	24/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	150.00	24/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	721.72	24/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000002	1918.59	24/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	800.00	24/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002026	0000001	262.50	24/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002066	0000001	979.46	25/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	956.17	26/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	179.49	26/08/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002069	0000001	5.41	26/08/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002070	0000001	20.90	26/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	10.45	26/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	316.00	26/08/2021	0000000134163	001511	000000	15.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001801	0000002	800.00	27/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002107	0000001	19500.00	30/08/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002108	0000001	12355.76	30/08/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002120	0000001	1100.00	30/08/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0002109	0000001	3200.00	30/08/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Financas	0002093	0000001	2659.82	30/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002094	0000001	0.33	30/08/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002095	0000001	1345.50	30/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002096	0000001	454.50	30/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002112	0000001	18160.00	30/08/2021	0000000074500	001511	000000	3139.51	1	Conta Corrente	NULL
Secretaria de Administracao	0002116	0000001	12852.00	30/08/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002121	0000001	1100.00	30/08/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002117	0000001	15349.99	30/08/2021	0000000074500	001511	000000	1300.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002114	0000001	17820.21	30/08/2021	0000000074500	001511	000000	1693.11	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002123	0000001	1100.00	30/08/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002115	0000001	11775.00	30/08/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002122	0000001	1100.00	30/08/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002113	0000001	10587.81	30/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002113	0000003	43663.76	30/08/2021	0000000074500	001511	000000	10804.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002118	0000001	9766.12	30/08/2021	0000000074500	001511	000000	763.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002106	0000001	15025.00	30/08/2021	0000000074500	001511	000000	2422.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002124	0000001	5448.37	30/08/2021	0000000651710	001511	000000	848.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002125	0000001	7108.20	30/08/2021	0000000130087	001511	000000	1822.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002126	0000001	8600.00	30/08/2021	0000000651710	001511	000000	697.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002127	0000001	5500.00	30/08/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000001	19304.15	30/08/2021	0000000074500	001511	000000	2483.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002111	0000001	5500.00	30/08/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002119	0000001	2200.00	30/08/2021	0000000074500	001511	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000001	3528.26	31/08/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000002	32299.31	31/08/2021	0000000701262	001511	000000	7100.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	9877.74	31/08/2021	0000000130087	001511	000000	758.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	43038.25	31/08/2021	0000000130087	001511	000000	6326.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	600.00	31/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002113	0000002	2178.38	31/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002047	0000001	10470.60	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002047	0000002	10039.50	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002047	0000003	3124.50	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002047	0000004	3463.20	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002048	0000001	8826.00	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002048	0000002	1355.40	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002048	0000003	1297.80	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	400.00	31/08/2021	0000000134163	001511	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000001	4673.24	31/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000002	60353.03	31/08/2021	0000000134163	001511	000000	10105.24	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	10.45	31/08/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002049	0000001	1852.50	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002097	0000001	15340.23	31/08/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002097	0000002	144982.80	31/08/2021	0000000262374	001511	000000	34504.35	1	Conta Corrente	NULL
Secretaria da Educacao	0002098	0000001	8880.65	31/08/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0002099	0000001	38812.24	31/08/2021	0000000262374	001511	000000	5389.66	1	Conta Corrente	NULL
Secretaria da Educacao	0002100	0000001	2632.80	31/08/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0002101	0000001	14302.72	31/08/2021	0000000262374	001511	000000	1122.24	1	Conta Corrente	NULL
Secretaria da Educacao	0002102	0000001	8896.96	31/08/2021	0000000262374	001511	000000	701.72	1	Conta Corrente	NULL
Secretaria de Financas	0002131	0000001	10.45	31/08/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002135	0000001	10.45	31/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002136	0000001	866.69	31/08/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002138	0000001	4.75	01/09/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002054	0000001	4208.19	01/09/2021	0000000130109	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002058	0000001	2795.90	01/09/2021	0000000130109	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002055	0000001	4347.19	01/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002059	0000001	1157.30	01/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002062	0000001	3525.00	01/09/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002083	0000001	4600.00	01/09/2021	0000000130109	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002090	0000001	4920.80	01/09/2021	0000000130109	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002091	0000001	5480.00	01/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002092	0000001	88.78	01/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	3980.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	3975.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000002	14760.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	1348.76	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	780.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000002	780.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	3270.20	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000002	2964.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000003	6675.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000004	471.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	2450.00	01/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002139	0000001	4.75	01/09/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002146	0000001	100.00	01/09/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002057	0000001	595.00	01/09/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	300.00	02/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	1153.29	02/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	4289.80	02/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002166	0000001	1200.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002229	0000001	240.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002236	0000001	890.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002144	0000001	85.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002163	0000001	2195.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002170	0000001	4900.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002192	0000001	220.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002195	0000001	1100.00	10/09/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002205	0000001	700.00	10/09/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002197	0000001	800.00	10/09/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002199	0000001	1030.00	10/09/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002206	0000001	410.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002213	0000001	442.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002061	0000001	5715.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002051	0000001	1680.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002152	0000001	1499.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002161	0000001	750.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002239	0000001	6974.40	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002187	0000001	500.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002207	0000001	1100.00	10/09/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002263	0000001	1417.50	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002149	0000001	4060.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002150	0000001	634.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002150	0000002	230.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002076	0000001	7307.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002238	0000001	1312.50	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002253	0000001	264.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002264	0000001	800.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002265	0000001	334.40	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002266	0000001	3971.71	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002267	0000001	0.61	10/09/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002268	0000001	816.56	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002085	0000001	3000.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002129	0000001	7300.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002181	0000001	630.00	10/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	1600.00	10/09/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	870.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002038	0000001	2500.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002039	0000001	500.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002050	0000001	2000.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002074	0000001	1000.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002073	0000001	2600.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002218	0000001	1500.00	10/09/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002221	0000001	3047.00	10/09/2021	0000000074500	001511	000000	254.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002151	0000001	660.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002185	0000001	442.00	10/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002191	0000001	1650.00	13/09/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002200	0000001	385.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002242	0000001	107.89	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002243	0000001	119.30	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002225	0000001	3339.00	13/09/2021	0000000074500	001511	000000	313.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002147	0000001	3000.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002193	0000001	1480.00	13/09/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	1910.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	8960.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	800.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	2465.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	1175.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	1433.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000002	2276.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	1500.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000002	534.60	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	1445.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	2000.00	13/09/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	332.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	1940.00	13/09/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	718.00	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	890.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	600.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	6000.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	12350.17	13/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	396.26	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002226	0000001	2200.00	13/09/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000001	304.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000002	144.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000003	544.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000004	144.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000005	160.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000006	768.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002140	0000001	6000.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002272	0000001	8000.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002255	0000001	2000.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002165	0000001	800.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000008	4500.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002228	0000001	2000.00	13/09/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002240	0000001	28.39	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002241	0000001	94.68	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002245	0000001	14.74	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002164	0000001	904.40	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002176	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	334.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002179	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002180	0000001	277.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002184	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002134	0000001	500.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002077	0000001	1840.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002173	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002209	0000001	1400.00	13/09/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002214	0000001	1400.00	13/09/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002219	0000001	527.00	13/09/2021	0000000074500	001511	000000	26.35	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002220	0000001	395.00	13/09/2021	0000000074500	001511	000000	19.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002246	0000001	33.10	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002254	0000001	139.01	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002177	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002208	0000001	498.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002215	0000001	1250.00	13/09/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002216	0000001	700.00	13/09/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002223	0000001	590.00	13/09/2021	0000000074500	001511	000000	29.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002204	0000001	400.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002174	0000001	1000.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002183	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002084	0000001	5280.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002040	0000001	500.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001815	0000001	15930.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002248	0000001	6819.28	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002251	0000001	1692.17	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002182	0000001	277.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002211	0000001	386.00	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002156	0000001	2625.00	13/09/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002160	0000001	751.97	13/09/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002041	0000001	569.22	13/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	1840.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	3398.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	1194.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	800.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	630.00	13/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	308.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002222	0000001	385.00	13/09/2021	0000000134163	001511	000000	19.25	1	Conta Corrente	NULL
Secretaria de Saude	0002224	0000001	3520.00	13/09/2021	0000000134163	001511	000000	349.20	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	160.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	740.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	530.00	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	228.47	13/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002285	0000001	630.00	14/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Financas	0002287	0000001	58.35	14/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002172	0000001	630.00	14/09/2021	0000000651710	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002189	0000001	515.00	14/09/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002148	0000001	8100.00	14/09/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002157	0000001	650.00	14/09/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002133	0000001	49.30	14/09/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002089	0000001	319.84	14/09/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002203	0000001	1539.00	14/09/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002252	0000001	1727.92	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002079	0000001	1380.00	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002081	0000001	1380.00	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000001	1000.00	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002299	0000001	630.00	20/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	630.00	20/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002307	0000001	32.33	20/09/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002308	0000001	238.00	20/09/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	900.00	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	41.80	20/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	630.00	20/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria da Educacao	0002080	0000001	1840.00	20/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002300	0000001	630.00	20/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria da Educacao	0002309	0000001	38394.35	21/09/2021	0000000262374	001511	000000	256.35	1	Conta Corrente	NULL
Secretaria da Educacao	0002310	0000001	7812.32	21/09/2021	0000000262374	001511	000000	461.43	1	Conta Corrente	NULL
Secretaria de Saude	0002311	0000001	13910.50	21/09/2021	0000000134163	001511	000000	307.62	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	13998.05	21/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	1500.00	21/09/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Financas	0002314	0000001	57674.16	21/09/2021	0000000130087	001511	000000	1640.64	1	Conta Corrente	NULL
Secretaria de Financas	0002293	0000001	525.00	21/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002322	0000001	0.28	21/09/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002323	0000001	947.62	21/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002324	0000001	205.82	21/09/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002317	0000001	600.00	21/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002321	0000001	10.45	21/09/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002158	0000001	1060.00	21/09/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002196	0000001	773.00	21/09/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	2978.00	21/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	3035.50	21/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	15862.99	21/09/2021	0000000701262	001511	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	20.90	21/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	3750.00	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000002	5000.00	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000003	2500.00	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	2052.39	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000002	1862.19	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000003	939.67	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000004	2047.11	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000005	1507.79	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000006	667.35	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000007	294.36	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002269	0000001	3994.83	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	1000.00	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	98.00	22/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	575.77	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000002	1347.35	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000003	1178.70	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002088	0000001	1600.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002088	0000002	1600.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002262	0000001	2268.70	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002273	0000001	131.25	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002333	0000001	1178.80	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002314	0000002	1640.64	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	3000.00	22/09/2021	0000000134163	001511	000000	245.20	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	780.00	22/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000001	523.72	22/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000002	2846.88	22/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	2282.00	22/09/2021	0000000134163	001511	000000	142.45	1	Conta Corrente	NULL
Secretaria de Saude	0002201	0000001	308.00	22/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002330	0000001	2500.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002330	0000002	3000.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002330	0000003	3000.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002330	0000004	2500.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002261	0000001	584.99	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002261	0000002	1899.81	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000001	8750.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000002	6250.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000003	2500.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000004	5500.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000005	1250.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002331	0000006	1250.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002334	0000001	146.70	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002259	0000001	643.39	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002259	0000002	4172.02	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002277	0000001	1060.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002296	0000001	282.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002258	0000001	2320.13	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002258	0000002	1605.02	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002258	0000003	2693.17	22/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002276	0000001	294.00	22/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	300.00	23/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000002	51.27	24/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	106.00	24/09/2021	0000000134163	001511	000000	5.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	88.50	24/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	7064.00	24/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000002	3763.28	24/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	125.00	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000002	104.50	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000002	270.00	24/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	300.00	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	94.68	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002289	0000001	85.75	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	10.45	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002291	0000001	4400.00	24/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002310	0000002	461.43	24/09/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002309	0000002	256.35	24/09/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002292	0000001	1800.00	24/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002295	0000001	280.00	24/09/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002305	0000001	1750.50	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002305	0000002	1738.83	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002305	0000003	2692.32	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002305	0000004	2767.82	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002306	0000001	2692.32	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002306	0000002	2633.25	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002306	0000003	2477.12	24/09/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002311	0000002	307.62	24/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002342	0000001	20.90	24/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	11882.50	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000002	10834.00	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000003	300.00	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000004	3105.60	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000005	6307.38	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000006	724.90	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000007	11249.10	28/09/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002344	0000001	841.34	29/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002348	0000001	10.45	29/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	8365.00	29/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002347	0000001	262.50	29/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002383	0000001	18172.35	30/09/2021	0000000074500	001511	000000	1728.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002390	0000001	1100.00	30/09/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002402	0000001	139.01	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002384	0000001	11775.00	30/09/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002389	0000001	1100.00	30/09/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002382	0000001	2178.38	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002382	0000002	10742.84	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002382	0000003	41132.85	30/09/2021	0000000074500	001511	000000	10668.77	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002387	0000001	8693.33	30/09/2021	0000000130087	001511	000000	687.24	1	Conta Corrente	NULL
Secretaria da Educacao	0002365	0000001	15073.74	30/09/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002365	0000002	145556.19	30/09/2021	0000000262374	001511	000000	34574.25	1	Conta Corrente	NULL
Secretaria da Educacao	0002366	0000001	8880.65	30/09/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0002367	0000001	37924.67	30/09/2021	0000000262374	001511	000000	5023.80	1	Conta Corrente	NULL
Secretaria da Educacao	0002368	0000001	2632.80	30/09/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0002369	0000001	12812.72	30/09/2021	0000000262374	001511	000000	1004.64	1	Conta Corrente	NULL
Secretaria da Educacao	0002370	0000001	7796.96	30/09/2021	0000000262374	001511	000000	619.22	1	Conta Corrente	NULL
Secretaria de Financas	0002349	0000001	2630.82	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002350	0000001	0.28	30/09/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002381	0000001	18160.00	30/09/2021	0000000074500	001511	000000	3139.51	1	Conta Corrente	NULL
Secretaria de Financas	0002397	0000001	1000.00	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002398	0000001	20.90	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002399	0000001	870.34	30/09/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002376	0000001	19500.00	30/09/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002377	0000001	12355.76	30/09/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002392	0000001	1100.00	30/09/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0002378	0000001	3200.00	30/09/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Administracao	0002385	0000001	12852.00	30/09/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002388	0000001	1100.00	30/09/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002403	0000001	630.00	30/09/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002386	0000001	14115.00	30/09/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	14170.00	30/09/2021	0000000134163	001511	000000	1093.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	4174.09	30/09/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000002	34451.57	30/09/2021	0000000701262	001511	000000	7123.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	41201.71	30/09/2021	0000000701262	001511	000000	6156.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	10000.00	30/09/2021	0000000701262	001511	000000	1880.64	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000001	4589.45	30/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000002	59491.14	30/09/2021	0000000134163	001511	000000	10075.72	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	10.45	30/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002401	0000001	20.90	30/09/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002393	0000001	5752.16	30/09/2021	0000000130087	001511	000000	958.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002394	0000001	2633.31	30/09/2021	0000000074500	001511	000000	249.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002395	0000001	7204.19	30/09/2021	0000000130087	001511	000000	1796.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002396	0000001	1833.35	30/09/2021	0000000684627	001511	000000	137.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002379	0000001	20825.13	30/09/2021	0000000074500	001511	000000	2501.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002380	0000001	6966.67	30/09/2021	0000000074500	001511	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002391	0000001	2200.00	30/09/2021	0000000130087	001511	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002405	0000001	4.75	01/10/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002406	0000001	600.00	01/10/2021	0000000074500	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000001	700.00	01/10/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Financas	0002404	0000001	4.75	01/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002409	0000001	4.30	04/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002278	0000001	235.40	06/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	1812.58	06/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002456	0000001	1890.00	06/10/2021	0000000017574	001511	000000	94.50	1	Conta Corrente	NULL
Secretaria da Educacao	0002282	0000001	1717.94	06/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	5011.59	06/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002279	0000001	14544.66	06/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002283	0000001	15907.96	06/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002280	0000001	575.97	06/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	270.00	06/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	2009.93	06/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	1997.55	06/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	4457.55	06/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	224.00	06/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000002	152.40	06/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002519	0000001	10.45	07/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002520	0000001	41.80	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002521	0000001	4767.46	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002522	0000001	1.66	08/10/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002523	0000001	15.33	08/10/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002524	0000001	819.75	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002351	0000001	7307.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002363	0000001	3000.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002450	0000001	1312.31	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002346	0000001	2000.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002361	0000001	7300.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000001	6810.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002329	0000001	1995.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002495	0000001	215.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002446	0000001	1877.79	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002446	0000002	1054.25	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002407	0000001	15930.00	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002447	0000001	909.84	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002447	0000002	2917.37	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002447	0000003	3269.93	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002447	0000004	3503.86	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002458	0000001	3672.47	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002449	0000001	705.79	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002449	0000002	1845.26	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002449	0000003	98.92	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	2450.00	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	1523.56	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000002	44.60	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000003	1977.64	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000004	1564.08	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000005	1263.83	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000006	105.74	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000007	2493.97	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	718.00	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	1940.00	08/10/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	574.00	08/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002448	0000001	944.09	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002448	0000002	1234.32	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002448	0000003	456.47	08/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002469	0000001	1480.00	11/10/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002470	0000001	1539.00	11/10/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002484	0000001	1500.00	11/10/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002500	0000001	3659.00	11/10/2021	0000000074500	001511	000000	377.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002440	0000001	615.50	11/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002550	0000001	20.90	11/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002557	0000001	3657.00	11/10/2021	0000000074500	001511	000000	376.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002335	0000001	173.00	11/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002339	0000001	312.00	11/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002355	0000001	1380.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002356	0000001	1380.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	880.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	240.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	200.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	650.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	2000.00	11/10/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002426	0000001	385.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000001	442.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002478	0000001	1650.00	11/10/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	100.00	11/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	1500.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000002	526.20	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	800.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	393.60	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	666.81	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	332.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	476.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000002	2401.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	2300.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	1445.00	11/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	1000.00	11/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	131.25	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002357	0000001	1840.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	1312.50	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002477	0000001	1500.00	11/10/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	3000.00	11/10/2021	0000000134163	001511	000000	245.20	1	Conta Corrente	NULL
Secretaria de Saude	0002487	0000001	308.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	345.00	11/10/2021	0000000134163	001511	000000	17.25	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	215.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002501	0000001	4410.00	11/10/2021	0000000134163	001511	000000	576.62	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	1613.00	11/10/2021	0000000134163	001511	000000	80.65	1	Conta Corrente	NULL
Secretaria de Saude	0002507	0000001	570.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002510	0000001	800.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002511	0000001	320.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002515	0000001	650.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	308.00	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	630.00	11/10/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0002549	0000001	62.70	11/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002418	0000001	386.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002438	0000001	277.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002486	0000001	196.27	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002491	0000001	150.00	11/10/2021	0000000074500	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria da Educacao	0002494	0000001	190.00	11/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002410	0000001	2273.35	11/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002415	0000001	731.50	11/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002358	0000001	1840.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002508	0000001	920.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002556	0000001	600.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002461	0000001	630.00	11/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002471	0000001	700.00	11/10/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002475	0000001	1100.00	11/10/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002483	0000001	1250.00	11/10/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002488	0000001	570.00	11/10/2021	0000000074500	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002499	0000001	700.00	11/10/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002526	0000001	5788.80	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002526	0000002	7950.80	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002527	0000001	6772.80	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002527	0000002	4487.85	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002451	0000001	4100.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002451	0000002	10500.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002423	0000001	400.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002431	0000001	220.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002286	0000001	192.40	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002362	0000001	5280.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002465	0000001	630.00	11/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002473	0000001	1030.00	11/10/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002474	0000001	800.00	11/10/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002496	0000001	369.00	11/10/2021	0000000074500	001511	000000	18.45	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002497	0000001	316.00	11/10/2021	0000000074500	001511	000000	15.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002529	0000001	710.59	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002419	0000001	442.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002421	0000001	410.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002420	0000001	498.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002518	0000001	450.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002503	0000001	2200.00	11/10/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002516	0000001	3780.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002439	0000001	277.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002444	0000001	334.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002464	0000001	630.00	11/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002466	0000001	630.00	11/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002551	0000001	127.99	11/10/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002336	0000001	5.20	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002352	0000001	500.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002353	0000001	1840.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002354	0000001	900.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002472	0000001	1100.00	11/10/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002364	0000001	900.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	500.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002338	0000001	2500.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002457	0000001	759.92	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002463	0000001	630.00	11/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002480	0000001	1600.00	11/10/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002505	0000001	2000.00	11/10/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002514	0000001	870.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002087	0000001	800.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002414	0000001	6000.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002325	0000001	8000.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002442	0000001	800.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002492	0000001	115.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002506	0000001	1312.50	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002517	0000001	525.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002408	0000001	800.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002548	0000001	240.35	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002558	0000001	72.66	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001987	0000001	7000.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000009	4500.00	11/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002553	0000001	94.05	13/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002479	0000001	1400.00	13/10/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002482	0000001	1400.00	13/10/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002411	0000001	863.60	13/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002467	0000001	630.00	13/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002086	0000001	15930.00	13/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002417	0000001	1000.00	13/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002502	0000001	316.00	13/10/2021	0000000074500	001511	000000	15.80	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	630.00	13/10/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	2320.00	13/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	612.56	14/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000002	12615.90	14/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002540	0000001	176.03	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002429	0000001	773.00	14/10/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002432	0000001	515.00	14/10/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002244	0000001	349.19	14/10/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002525	0000001	2800.00	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002532	0000001	253.42	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002541	0000001	480.54	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	3035.93	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000002	510.87	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000001	1327.00	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000002	3256.40	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000003	1771.20	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000004	174.60	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000005	174.60	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002554	0000006	288.00	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002534	0000001	21859.81	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002539	0000001	107.86	14/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002531	0000001	970.61	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002531	0000002	2851.52	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002528	0000001	200.00	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002535	0000001	315.46	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002536	0000001	14.20	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002537	0000001	102.34	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002538	0000001	30.70	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002533	0000001	1011.89	14/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002581	0000001	112.00	15/10/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002555	0000001	4235.20	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002565	0000001	1319.28	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002434	0000001	500.00	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002594	0000001	975.02	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002597	0000001	10.45	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002560	0000001	1000.00	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002593	0000001	600.00	19/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002567	0000001	6400.00	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002559	0000001	200.06	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002582	0000001	30.70	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002570	0000001	97.15	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002598	0000001	10.45	19/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	300.00	19/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002576	0000001	8500.00	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002595	0000001	1100.00	19/10/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002596	0000001	1100.00	19/10/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002552	0000001	203.66	19/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	7800.70	19/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	5332.46	19/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	6000.00	19/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	21477.86	20/10/2021	0000000701262	001511	000000	1123.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	2200.00	20/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	13178.79	20/10/2021	0000000134163	001511	000000	51.27	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000002	2558.50	20/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000003	2558.50	20/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002612	0000001	41782.39	20/10/2021	0000000262374	001511	000000	51.27	1	Conta Corrente	NULL
Secretaria da Educacao	0002613	0000001	8842.31	20/10/2021	0000000262374	001511	000000	410.16	1	Conta Corrente	NULL
Secretaria de Financas	0002617	0000001	46253.03	20/10/2021	0000000130087	001511	000000	3684.09	1	Conta Corrente	NULL
Secretaria de Financas	0002623	0000001	920.24	20/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002624	0000001	0.13	20/10/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002626	0000001	10.45	21/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002627	0000001	195.98	21/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002600	0000001	656.25	21/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002591	0000001	2000.00	21/10/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002592	0000001	1060.00	21/10/2021	0000000074500	001511	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002629	0000001	630.00	22/10/2021	0000000130087	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	2160.00	22/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002602	0000001	2589.00	22/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002602	0000002	1909.50	22/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002602	0000003	3009.00	22/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002604	0000002	1260.00	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002604	0000003	7600.50	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002604	0000004	3760.00	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002611	0000001	5260.02	22/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002611	0000002	5048.08	22/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002603	0000001	4500.00	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002603	0000002	8005.50	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002603	0000003	4059.00	22/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002610	0000001	14370.66	22/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002577	0000001	2100.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002542	0000001	16283.49	27/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002599	0000001	1440.00	27/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002622	0000001	262.50	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002547	0000001	16171.20	27/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002608	0000001	3598.23	27/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002635	0000001	3500.00	27/10/2021	0000000130087	001511	000000	345.20	1	Conta Corrente	NULL
Secretaria da Educacao	0002573	0000001	575.00	27/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002545	0000001	1788.47	27/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002571	0000001	462.50	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002544	0000001	1995.54	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002628	0000001	1190.00	27/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002568	0000001	100.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002587	0000001	827.47	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002588	0000001	827.47	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002589	0000001	827.47	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002636	0000001	857.50	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002637	0000001	2000.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002641	0000001	1.79	27/10/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002644	0000001	20.90	27/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002645	0000001	62.70	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000001	788.00	27/10/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000001	880.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000002	304.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000003	592.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000005	304.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000006	448.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000007	144.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002625	0000001	2332.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	1600.00	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	1560.00	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	10327.56	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	7771.40	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000002	1282.40	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000003	2718.00	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000004	1410.00	27/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002543	0000001	525.76	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002631	0000001	45.00	27/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002642	0000001	20.90	27/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002579	0000001	451.50	27/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002440	0000002	60.00	27/10/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002574	0000001	350.00	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002580	0000001	519.50	27/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002618	0000001	800.00	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000001	1926.00	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	462.50	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000001	460.00	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000002	571.60	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002546	0000001	4097.86	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002643	0000001	20.90	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000002	382.10	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	76.70	27/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002654	0000001	10.45	29/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	4589.45	29/10/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000002	58744.90	29/10/2021	0000000134163	001511	000000	9941.38	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002675	0000001	20825.13	29/10/2021	0000000074500	001511	000000	2501.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002676	0000001	5500.00	29/10/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002684	0000001	2200.00	29/10/2021	0000000130087	001511	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002689	0000001	5752.16	29/10/2021	0000000130087	001511	000000	958.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002690	0000001	7190.19	29/10/2021	0000000130087	001511	000000	1849.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002691	0000001	2600.22	29/10/2021	0000000130087	001511	000000	228.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002692	0000001	2483.85	29/10/2021	0000000684627	001511	000000	186.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	10090.00	29/10/2021	0000000130087	001511	000000	776.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	3528.26	29/10/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000002	35686.85	29/10/2021	0000000701262	001511	000000	7161.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	39790.70	29/10/2021	0000000701262	001511	000000	6057.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	31780.00	29/10/2021	0000000701262	001511	000000	4778.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	2700.00	29/10/2021	0000000701262	001511	000000	241.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0002672	0000001	19500.00	29/10/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002674	0000001	12355.76	29/10/2021	0000000074500	001511	000000	1765.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002685	0000001	1100.00	29/10/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	1875.00	29/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002673	0000001	3200.00	29/10/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria de Financas	0002655	0000001	2725.68	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002656	0000001	20.90	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002657	0000001	874.06	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002658	0000001	1200.00	29/10/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002659	0000001	300.00	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002677	0000001	18160.00	29/10/2021	0000000074500	001511	000000	3139.51	1	Conta Corrente	NULL
Secretaria de Administracao	0002681	0000001	12852.00	29/10/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002686	0000001	1100.00	29/10/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002682	0000001	14115.00	29/10/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002709	0000001	0.30	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002660	0000001	15073.74	29/10/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002660	0000002	145556.19	29/10/2021	0000000262374	001511	000000	37153.33	1	Conta Corrente	NULL
Secretaria da Educacao	0002661	0000001	8880.65	29/10/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0002662	0000001	36703.68	29/10/2021	0000000262374	001511	000000	4965.06	1	Conta Corrente	NULL
Secretaria da Educacao	0002663	0000001	2632.80	29/10/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0002664	0000001	13326.91	29/10/2021	0000000262374	001511	000000	1040.80	1	Conta Corrente	NULL
Secretaria da Educacao	0002665	0000001	7796.96	29/10/2021	0000000262374	001511	000000	619.22	1	Conta Corrente	NULL
Secretaria da Educacao	0002415	0000002	731.50	29/10/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002679	0000001	18172.35	29/10/2021	0000000074500	001511	000000	1728.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002688	0000001	1100.00	29/10/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002680	0000001	12159.99	29/10/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002687	0000001	1100.00	29/10/2021	0000000130087	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002678	0000001	10742.84	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002678	0000002	2178.38	29/10/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002678	0000003	40624.85	29/10/2021	0000000074500	001511	000000	10127.32	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002683	0000001	7300.00	29/10/2021	0000000130087	001511	000000	574.50	1	Conta Corrente	NULL
Secretaria de Financas	0002710	0000001	4.75	03/11/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	639.90	03/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	4890.00	03/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	1082.00	03/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000005	600.00	03/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002711	0000001	4.75	03/11/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	131.25	03/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	535.00	04/11/2021	0000000130087	001511	000000	26.75	1	Conta Corrente	NULL
Secretaria de Financas	0002759	0000001	20.90	04/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002716	0000001	3440.00	04/11/2021	0000000130087	001511	000000	172.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002717	0000001	1500.00	04/11/2021	0000000130087	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002653	0000001	1200.00	08/11/2021	0000000130087	001511	850492	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002651	0000001	800.00	08/11/2021	0000000130087	001511	850492	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002652	0000001	1500.00	08/11/2021	0000000130087	001511	850492	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002708	0000001	6823.20	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002714	0000001	1050.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002730	0000001	355.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002719	0000001	3060.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002722	0000001	780.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002723	0000001	400.00	09/11/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002723	0000002	1235.00	09/11/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002702	0000001	1499.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002735	0000001	7580.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002713	0000001	2800.00	09/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	2450.00	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	574.00	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	1445.00	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	1940.00	09/11/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	5042.29	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000002	11992.44	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002725	0000001	370.00	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	718.00	09/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	332.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	2000.00	10/11/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	810.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	700.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	240.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	751.90	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	270.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	3000.00	10/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	60.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000002	270.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	4925.00	10/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	1839.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000002	4771.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	307.50	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	2675.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002720	0000001	2600.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	8464.10	10/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002748	0000001	385.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002765	0000001	450.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002774	0000001	1520.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002800	0000001	1650.00	10/11/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002810	0000001	2000.00	10/11/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000001	3776.00	10/11/2021	0000000074500	001511	000000	402.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002820	0000001	1237.00	10/11/2021	0000000074500	001511	000000	61.85	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	2600.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000001	440.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000002	430.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002726	0000001	308.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002727	0000001	308.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000001	215.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002764	0000001	450.25	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002775	0000001	1874.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002794	0000001	3000.00	10/11/2021	0000000134163	001511	000000	245.20	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	1500.00	10/11/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002801	0000001	630.00	10/11/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0002813	0000001	300.00	10/11/2021	0000000134163	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0002815	0000001	175.00	10/11/2021	0000000134163	001511	000000	8.75	1	Conta Corrente	NULL
Secretaria de Saude	0002816	0000001	4154.00	10/11/2021	0000000134163	001511	000000	506.22	1	Conta Corrente	NULL
Secretaria de Saude	0002823	0000001	300.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002825	0000001	580.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002827	0000001	930.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002829	0000001	690.00	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002877	0000001	73.15	10/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002701	0000001	9619.00	10/11/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002729	0000001	277.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002734	0000001	386.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002763	0000001	450.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002768	0000001	2610.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002828	0000001	930.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002786	0000001	1030.00	10/11/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002804	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002738	0000001	498.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002704	0000001	5280.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002724	0000001	1000.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002740	0000001	400.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002778	0000001	700.00	10/11/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002802	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002811	0000001	700.00	10/11/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002814	0000001	590.00	10/11/2021	0000000074500	001511	000000	29.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002832	0000001	8341.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002832	0000002	9092.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002832	0000003	5069.20	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002833	0000001	4930.12	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002633	0000001	7307.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002821	0000001	930.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002706	0000001	7300.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002766	0000001	450.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002769	0000001	495.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002769	0000002	2168.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002772	0000001	440.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002773	0000001	2145.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002732	0000001	334.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002788	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002805	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002779	0000001	1400.00	10/11/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002807	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002808	0000001	630.00	10/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Financas	0002873	0000001	0.16	10/11/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002874	0000001	7269.55	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002875	0000001	823.30	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002876	0000001	209.00	10/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	8000.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002884	0000001	10.45	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002745	0000001	500.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002752	0000001	215.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002781	0000001	1100.00	11/11/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	131.25	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002630	0000001	2500.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002784	0000001	1600.00	11/11/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002803	0000001	630.00	11/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002819	0000001	2200.00	11/11/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Secretaria de Financas	0002747	0000001	800.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002751	0000001	215.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002783	0000001	1100.00	11/11/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002649	0000001	781.44	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002743	0000001	220.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002700	0000001	15930.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002789	0000001	395.00	11/11/2021	0000000074500	001511	000000	19.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002736	0000001	410.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002739	0000001	442.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002757	0000001	451.07	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002782	0000001	800.00	11/11/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002728	0000001	600.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002583	0000001	1212.70	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002584	0000001	2220.70	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002585	0000001	51.40	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002753	0000001	190.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000001	2000.00	11/11/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002798	0000001	1500.00	11/11/2021	0000000074500	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002792	0000001	630.00	11/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002746	0000001	442.00	11/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002793	0000001	1480.00	12/11/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002795	0000001	1060.00	12/11/2021	0000000074500	001511	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002796	0000001	4021.00	12/11/2021	0000000074500	001511	000000	469.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002696	0000001	1380.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002697	0000001	1380.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002699	0000001	1840.00	12/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002787	0000001	1100.00	12/11/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002620	0000001	13200.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002698	0000001	1840.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002838	0000001	2079.48	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002790	0000001	343.00	12/11/2021	0000000074500	001511	000000	17.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002799	0000001	1250.00	12/11/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002880	0000001	3753.20	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002881	0000001	4200.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002761	0000001	6000.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002601	0000001	500.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002770	0000001	1088.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002770	0000002	1664.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002770	0000003	576.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002712	0000001	612.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002694	0000001	1840.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002695	0000001	900.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002887	0000001	127.99	12/11/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0002780	0000001	1400.00	12/11/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Financas	0002885	0000001	62.70	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002760	0000001	800.00	12/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002852	0000001	30.69	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002853	0000001	102.34	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002854	0000001	15.57	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002858	0000001	2463.59	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002878	0000001	384.90	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002886	0000001	112.00	16/11/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002863	0000001	1000.00	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	723.41	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000002	396.68	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002856	0000001	205.00	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000001	1052.60	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000002	3441.60	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000003	1946.34	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000004	2039.82	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000005	1121.79	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000006	1380.92	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000007	2354.17	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000008	1938.42	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002849	0000001	31.35	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002869	0000001	424.05	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002869	0000002	2038.35	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002869	0000003	345.43	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002869	0000004	1011.78	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002841	0000001	98.30	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002842	0000001	7018.40	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002846	0000001	1330.65	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002859	0000001	2115.27	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002870	0000001	307.01	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002870	0000002	277.82	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002870	0000003	1679.29	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002870	0000004	640.13	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002872	0000001	328.50	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002879	0000001	5638.66	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002848	0000001	18042.12	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000001	337.13	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000002	475.87	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000003	341.77	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000004	232.73	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000005	522.13	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000006	396.27	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002851	0000001	159.96	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002855	0000001	171.93	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002861	0000001	732.48	16/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	104.50	18/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002907	0000001	1113.43	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002843	0000001	2000.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002883	0000001	660.00	19/11/2021	0000000074500	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002806	0000001	630.00	19/11/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002648	0000001	500.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002731	0000001	277.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002705	0000001	3000.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002632	0000001	2000.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002647	0000001	600.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000010	4500.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002888	0000001	6000.00	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002847	0000001	10305.96	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002901	0000001	262.50	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001003	0000001	36400.00	19/11/2021	0000006477953	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0001004	0000001	25780.00	19/11/2021	0000006477953	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002840	0000001	262.50	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002634	0000001	2000.00	19/11/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	104.13	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	104.13	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	1787.23	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002835	0000001	7686.46	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002835	0000002	4677.23	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	457.20	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	1168.19	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000002	113.28	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000003	687.82	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000004	1797.71	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000005	183.18	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000006	325.17	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000007	719.26	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000008	243.23	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000009	270.83	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000010	1081.88	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000011	503.20	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000012	379.01	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000013	515.00	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000014	653.53	19/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	5320.00	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002809	0000001	1539.00	19/11/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002830	0000001	262.50	19/11/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002834	0000001	180.00	19/11/2021	0000000074500	001511	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002741	0000001	773.00	19/11/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002744	0000001	515.00	19/11/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002850	0000001	97.23	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002882	0000001	102.34	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002866	0000001	286.60	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002866	0000002	2029.23	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002866	0000003	239.02	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002866	0000004	1297.37	19/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002892	0000001	2057.40	19/11/2021	0000000750891	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002893	0000001	436.50	19/11/2021	0000000750891	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002894	0000001	468.72	19/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	1200.00	19/11/2021	0000000750891	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	1500.00	19/11/2021	0000000750891	001511	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002897	0000001	1300.00	19/11/2021	0000000750751	001511	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002898	0000001	840.00	19/11/2021	0000000750751	001511	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002906	0000001	10.45	19/11/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002919	0000001	0.90	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002914	0000001	24163.81	22/11/2021	0000000134163	001511	000000	358.89	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000002	2000.00	22/11/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002890	0000001	1691.78	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002890	0000002	2923.10	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002890	0000003	2489.80	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002890	0000004	2207.55	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002891	0000001	1855.30	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002891	0000002	3300.00	22/11/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	9242.57	22/11/2021	0000000701262	001511	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	7094.14	22/11/2021	0000000701262	001511	000000	102.54	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000004	2558.50	22/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002912	0000001	38912.36	22/11/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002913	0000001	11692.80	22/11/2021	0000000262374	001511	000000	512.70	1	Conta Corrente	NULL
Secretaria de Financas	0002917	0000001	46003.34	22/11/2021	0000000074500	001511	000000	2876.35	1	Conta Corrente	NULL
Secretaria de Financas	0002920	0000001	68.57	23/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002927	0000001	10.45	23/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	600.00	23/11/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	6720.48	23/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000002	849.30	23/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000003	10738.50	23/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	5031.50	23/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	9265.12	23/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	10156.80	23/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	3406.00	23/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000003	2000.00	24/11/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria de Financas	0002933	0000001	173.67	24/11/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002934	0000001	20.90	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002902	0000001	1052.36	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002818	0000001	2000.00	24/11/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Secretaria da Educacao	0002910	0000001	2900.00	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002702	0000002	1499.00	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002903	0000001	570.00	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002951	0000001	49500.15	24/11/2021	0000000796247	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002904	0000001	4500.00	24/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002928	0000001	5143.00	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002857	0000001	17527.44	25/11/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002860	0000001	14314.78	25/11/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000005	2558.50	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002838	0000002	993.69	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002943	0000001	240.00	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002941	0000001	1668.00	25/11/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002941	0000002	550.40	25/11/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002941	0000003	1401.48	25/11/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002949	0000001	262.50	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002952	0000001	10.45	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002864	0000001	336.05	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002837	0000001	332.97	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002862	0000001	5870.45	25/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002942	0000001	2006.40	25/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	56.00	25/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	201.40	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	7875.85	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	1387.70	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000002	268.40	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	2215.00	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	211.00	25/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002836	0000001	284.51	25/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002957	0000001	1312.50	29/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002969	0000001	878.21	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002970	0000001	1200.00	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002971	0000001	300.00	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002975	0000001	31.35	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002977	0000001	2543.70	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002978	0000001	42.79	30/11/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002996	0000001	18561.70	30/11/2021	0000000074500	001511	000000	3139.51	1	Conta Corrente	NULL
Secretaria de Financas	0002883	0000002	660.00	30/11/2021	0000000074500	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003001	0000001	14115.00	30/11/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Secretaria de Administracao	0003000	0000001	12852.00	30/11/2021	0000000074500	001511	000000	2094.52	1	Conta Corrente	NULL
Secretaria de Administracao	0003005	0000001	1100.00	30/11/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002991	0000001	19500.00	30/11/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002992	0000001	13081.65	30/11/2021	0000000074500	001511	000000	1770.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003004	0000001	1100.00	30/11/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0002993	0000001	3200.00	30/11/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Secretaria da Educacao	0002979	0000001	15123.79	30/11/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002979	0000002	145659.59	30/11/2021	0000000262374	001511	000000	37326.12	1	Conta Corrente	NULL
Secretaria da Educacao	0002980	0000001	8880.65	30/11/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0002981	0000001	2632.80	30/11/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0002982	0000001	37069.48	30/11/2021	0000000262374	001511	000000	4979.91	1	Conta Corrente	NULL
Secretaria da Educacao	0002983	0000001	13752.72	30/11/2021	0000000262374	001511	000000	1072.74	1	Conta Corrente	NULL
Secretaria da Educacao	0002984	0000001	7796.96	30/11/2021	0000000262374	001511	000000	619.22	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002947	0000001	5000.00	30/11/2021	0000000074500	001511	000000	755.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002948	0000001	6000.00	30/11/2021	0000000074500	001511	000000	1080.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0002998	0000001	18172.35	30/11/2021	0000000074500	001511	000000	1728.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003007	0000001	1100.00	30/11/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003026	0000001	6029.27	30/11/2021	0000006477953	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0002999	0000001	11775.00	30/11/2021	0000000074500	001511	000000	1368.52	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003006	0000001	1100.00	30/11/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002997	0000001	2178.38	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002997	0000002	11230.41	30/11/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002997	0000003	39814.29	30/11/2021	0000000074500	001511	000000	10127.32	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003002	0000001	7850.00	30/11/2021	0000000074500	001511	000000	624.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000002	5320.00	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	450.00	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	10475.00	30/11/2021	0000000134163	001511	000000	810.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	37676.22	30/11/2021	0000000701262	001511	000000	7057.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000002	3528.26	30/11/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	39928.45	30/11/2021	0000000701262	001511	000000	6052.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	1800.00	30/11/2021	0000000701262	001511	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	34490.00	30/11/2021	0000000701262	001511	000000	4788.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002994	0000001	21081.86	30/11/2021	0000000074500	001511	000000	2505.58	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002995	0000001	6966.67	30/11/2021	0000000074500	001511	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003003	0000001	3580.00	30/11/2021	0000000074500	001511	000000	272.70	1	Conta Corrente	NULL
Secretaria de Saude	0002945	0000001	985.50	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002976	0000001	31.35	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002985	0000001	4589.45	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002985	0000002	58929.57	30/11/2021	0000000134163	001511	000000	10005.59	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	980.00	30/11/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003008	0000001	5752.16	30/11/2021	0000000651710	001511	000000	958.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003009	0000001	7240.28	30/11/2021	0000000703915	001511	000000	1849.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003010	0000001	4300.00	30/11/2021	0000000651710	001511	000000	322.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003011	0000001	5500.00	30/11/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003028	0000001	4.75	01/12/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003027	0000001	4.75	01/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003035	0000001	5045.52	02/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003036	0000001	9978.00	02/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002967	0000001	5280.00	03/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002968	0000001	15930.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0002963	0000001	1840.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003047	0000001	41.80	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003048	0000001	10.45	03/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002956	0000001	2250.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002959	0000001	1840.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002960	0000001	900.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002965	0000001	170.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003030	0000001	1000.00	03/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003050	0000001	787.50	03/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	300.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	7300.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000001	300.00	03/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000002	900.00	03/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	1781.10	03/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	2450.00	03/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	610.00	03/12/2021	0000000701262	001511	000000	30.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	393.60	03/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	2300.00	03/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002964	0000001	1840.00	03/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003049	0000001	20.90	03/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	5220.00	03/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002961	0000001	1380.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002962	0000001	1380.00	03/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003088	0000001	1690.00	06/12/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002899	0000001	106888.95	09/12/2021	0000006479387	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0000631	0000006	2558.50	09/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003178	0000001	4924.90	09/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003182	0000001	271.70	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003184	0000001	5605.41	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003185	0000001	827.58	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003186	0000001	0.09	10/12/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003190	0000001	71.97	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003057	0000001	8000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003096	0000001	800.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003013	0000001	7307.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003017	0000001	215.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003033	0000001	800.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003043	0000001	1912.25	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003058	0000001	1435.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003082	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003084	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003090	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003094	0000001	334.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003097	0000001	277.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003104	0000001	500.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003122	0000001	1100.00	10/12/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003142	0000001	2200.00	10/12/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003161	0000001	104.53	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003162	0000001	31.34	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003163	0000001	16.80	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003168	0000001	2569.34	10/12/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003198	0000001	2181.70	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003220	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003123	0000001	1400.00	10/12/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003012	0000001	500.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003016	0000001	215.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003205	0000001	33.73	10/12/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002911	0000001	500.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002929	0000001	2500.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002939	0000001	2000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002950	0000001	788.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003073	0000001	1314.34	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003087	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003127	0000001	1600.00	10/12/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003139	0000001	2200.00	10/12/2021	0000000074500	001511	000000	132.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003150	0000001	940.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0003038	0000001	6000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0002974	0000001	3000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000359	0000011	4500.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003051	0000001	17200.00	10/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003059	0000001	5664.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003077	0000001	378.14	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003077	0000002	865.02	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003077	0000003	4952.30	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003085	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003112	0000001	800.00	10/12/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003114	0000001	1030.00	10/12/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003126	0000001	410.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003128	0000001	442.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003133	0000001	882.00	10/12/2021	0000000074500	001511	000000	44.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003134	0000001	724.00	10/12/2021	0000000074500	001511	000000	36.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003146	0000001	262.50	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003164	0000001	31.34	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003171	0000001	17401.59	10/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003031	0000001	3114.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003124	0000001	498.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003188	0000001	270.00	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003201	0000001	1800.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003187	0000001	60.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003189	0000001	3648.75	10/12/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003189	0000002	4155.43	10/12/2021	0000000177407	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003041	0000001	5340.71	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003041	0000002	3259.30	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003042	0000001	5670.60	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003052	0000001	17200.00	10/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003060	0000001	10152.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003060	0000002	3060.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003060	0000003	3267.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003060	0000004	7990.20	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003066	0000001	18765.03	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003066	0000002	4739.76	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003066	0000003	14926.19	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003076	0000001	1421.70	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003076	0000002	2212.98	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003076	0000003	6710.71	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003089	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003092	0000001	1000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003108	0000001	220.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003110	0000001	1100.00	10/12/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003119	0000001	400.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003120	0000001	700.00	10/12/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003131	0000001	1250.00	10/12/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003132	0000001	700.00	10/12/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003137	0000001	580.00	10/12/2021	0000000074500	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003143	0000001	4422.00	10/12/2021	0000000074500	001511	000000	221.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003167	0000001	200.06	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003172	0000001	16631.23	10/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002590	0000001	10000.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003099	0000001	277.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003101	0000001	600.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003121	0000001	386.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003147	0000001	262.50	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003148	0000001	870.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003169	0000001	1946.31	10/12/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003202	0000001	700.00	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003021	0000001	190.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003023	0000001	352.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003045	0000001	2707.30	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003046	0000001	6876.24	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003062	0000001	3843.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003063	0000001	1800.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003067	0000001	6400.59	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003074	0000001	510.24	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003074	0000002	2165.08	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003075	0000001	368.58	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003015	0000001	2800.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002936	0000001	167.00	10/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002937	0000001	190.00	10/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002944	0000001	131.25	10/12/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003194	0000001	2925.90	10/12/2021	0000000750891	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003195	0000001	1946.00	10/12/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003196	0000001	2687.10	10/12/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003197	0000001	1857.35	10/12/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003206	0000001	5050.00	10/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003207	0000001	2253.50	10/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000001	534.77	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003071	0000002	2685.84	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	300.00	10/12/2021	0000000134163	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	630.00	10/12/2021	0000000134163	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0003093	0000001	1500.00	10/12/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0003102	0000001	4000.00	10/12/2021	0000000134163	001511	000000	463.87	1	Conta Corrente	NULL
Secretaria de Saude	0003113	0000001	308.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003117	0000001	308.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003135	0000001	250.00	10/12/2021	0000000134163	001511	000000	12.50	1	Conta Corrente	NULL
Secretaria de Saude	0003136	0000001	5172.00	10/12/2021	0000000134163	001511	000000	811.54	1	Conta Corrente	NULL
Secretaria de Saude	0003018	0000001	215.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003022	0000001	352.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003044	0000001	2382.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003149	0000001	510.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003152	0000001	480.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003154	0000001	700.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003156	0000001	90.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003159	0000001	104.63	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003170	0000001	6561.98	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003183	0000001	73.15	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003191	0000001	20888.61	10/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003192	0000001	595.70	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	4982.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	13249.30	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	500.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	574.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	2100.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000002	2000.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000003	2000.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	504.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000002	1473.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000003	2220.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000004	1110.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000005	3196.20	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000006	8169.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000007	3450.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	2285.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	4672.05	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	1445.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	2977.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000002	5233.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	2175.01	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000002	972.43	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000003	1635.20	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000004	3123.42	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000005	914.06	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000006	834.87	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	2000.00	10/12/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	332.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	1940.00	10/12/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	718.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	940.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	830.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	650.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	680.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	400.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	2071.80	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	1450.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	1775.00	10/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	2695.00	10/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003024	0000001	352.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003054	0000001	1700.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003054	0000002	1700.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003054	0000003	1100.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003054	0000004	2200.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003100	0000001	1650.00	10/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003103	0000001	442.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003115	0000001	385.00	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003160	0000001	184.47	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003165	0000001	216.55	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003173	0000001	749.08	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003040	0000001	3300.00	10/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000001	466.90	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000002	1237.49	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000003	814.24	10/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003081	0000001	630.00	10/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003095	0000001	5213.00	10/12/2021	0000000074500	001511	000000	824.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003098	0000001	2000.00	10/12/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	1060.00	10/12/2021	0000000074500	001511	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003106	0000001	515.00	10/12/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003107	0000001	1480.00	10/12/2021	0000000074500	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003111	0000001	773.00	10/12/2021	000000065132X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003116	0000001	1100.00	10/12/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003118	0000001	1539.00	10/12/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003138	0000001	4915.00	10/12/2021	0000000074500	001511	000000	728.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003140	0000001	1339.00	10/12/2021	0000000074500	001511	000000	66.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003144	0000001	595.00	10/12/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003145	0000001	297.50	10/12/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003166	0000001	524.24	10/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001904	0000001	125.00	10/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003253	0000001	7737.25	14/12/2021	0000000074500	001511	000000	1383.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003254	0000001	3208.34	14/12/2021	0000000074500	001511	000000	446.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003262	0000001	1172.16	14/12/2021	0000000074500	001511	000000	141.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	4906.66	14/12/2021	0000000134163	001511	000000	613.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	1621.76	14/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000002	14879.56	14/12/2021	0000000701262	001511	000000	3182.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003248	0000001	21573.20	14/12/2021	0000000701262	001511	000000	4592.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	450.00	14/12/2021	0000000701262	001511	000000	33.75	1	Conta Corrente	NULL
Secretaria de Saude	0003245	0000001	1494.27	14/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003245	0000002	24901.48	14/12/2021	0000000134163	001511	000000	4258.78	1	Conta Corrente	NULL
Secretaria de Saude	0003235	0000001	10.45	14/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003208	0000001	1297.10	14/12/2021	0000000751030	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003236	0000001	31.35	14/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003267	0000001	2741.93	14/12/2021	0000000651710	001511	000000	432.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003268	0000001	2602.20	14/12/2021	0000000703915	001511	000000	402.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003269	0000001	1706.91	14/12/2021	0000000651710	001511	000000	289.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003270	0000001	2183.25	14/12/2021	0000000684627	001511	000000	369.95	1	Conta Corrente	NULL
Secretaria da Educacao	0003239	0000001	6363.77	14/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003239	0000002	72788.23	14/12/2021	0000000130087	001511	000000	20280.20	1	Conta Corrente	NULL
Secretaria da Educacao	0003240	0000001	4225.15	14/12/2021	0000000130087	001511	000000	679.61	1	Conta Corrente	NULL
Secretaria da Educacao	0003241	0000001	17027.29	14/12/2021	0000000130087	001511	000000	2792.74	1	Conta Corrente	NULL
Secretaria da Educacao	0003242	0000001	1155.00	14/12/2021	0000000130087	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0003243	0000001	5994.91	14/12/2021	0000000130087	001511	000000	849.13	1	Conta Corrente	NULL
Secretaria da Educacao	0003244	0000001	3140.29	14/12/2021	0000000130087	001511	000000	408.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003256	0000001	4271.67	14/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003256	0000002	569.92	14/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003256	0000003	17190.59	14/12/2021	0000000074500	001511	000000	3409.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003261	0000001	2206.37	14/12/2021	0000000074500	001511	000000	227.34	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003257	0000001	7345.50	14/12/2021	0000000074500	001511	000000	1258.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003266	0000001	535.81	14/12/2021	0000000074500	001511	000000	40.18	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003258	0000001	5232.50	14/12/2021	0000000074500	001511	000000	936.23	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003265	0000001	550.00	14/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Assessoria Juridica	0003252	0000001	1600.00	14/12/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000001	600.00	14/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	9750.00	14/12/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003251	0000001	5937.50	14/12/2021	0000000074500	001511	000000	1042.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0003263	0000001	550.00	14/12/2021	0000000074500	001511	000000	68.75	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003260	0000001	6332.50	14/12/2021	0000000074500	001511	000000	1110.14	1	Conta Corrente	NULL
Secretaria de Administracao	0003224	0000001	6832.00	14/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003259	0000001	5727.50	14/12/2021	0000000074500	001511	000000	967.58	1	Conta Corrente	NULL
Secretaria de Administracao	0003264	0000001	550.00	14/12/2021	0000000074500	001511	000000	68.75	1	Conta Corrente	NULL
Secretaria de Financas	0003234	0000001	10.45	14/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003255	0000001	8335.83	14/12/2021	0000000074500	001511	000000	1507.08	1	Conta Corrente	NULL
Secretaria de Financas	0003210	0000001	832.87	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003211	0000001	832.87	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003203	0000001	200.00	15/12/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003219	0000001	410.59	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003221	0000001	594.72	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003222	0000001	132.16	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003180	0000001	5322.11	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003175	0000001	262.50	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003223	0000001	88.78	15/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003204	0000001	178.00	15/12/2021	0000000074500	001511	859110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003141	0000001	2200.00	15/12/2021	0000000134163	001511	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	1600.00	15/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	557.40	15/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	800.00	15/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003177	0000001	327.12	16/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003177	0000002	32.60	16/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	784.00	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	2512.00	16/12/2021	0000000701262	001511	000000	171.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	7151.74	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000002	1195.70	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000003	1544.69	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	8004.00	16/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	6260.75	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000002	6370.96	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000003	5967.10	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000004	6478.12	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000005	6923.20	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	2780.50	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000002	14914.53	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	700.00	16/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003284	0000001	10.45	16/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003217	0000001	97.29	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003237	0000001	262.50	16/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000001	332.10	16/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003279	0000001	254.82	16/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	670.60	16/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003227	0000001	941.42	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003230	0000001	5495.00	16/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003216	0000001	262.50	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003228	0000001	122.87	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003228	0000002	1037.11	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003231	0000001	2131.68	16/12/2021	0000000343358	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003020	0000001	215.00	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003226	0000001	2574.45	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003281	0000001	131.25	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002586	0000001	827.47	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003271	0000001	2500.00	16/12/2021	0000000074500	001511	000000	169.70	1	Conta Corrente	NULL
Secretaria de Administracao	0003277	0000001	13000.00	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003130	0000001	1400.00	16/12/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003218	0000001	416.05	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003025	0000001	352.00	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003232	0000001	262.50	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003276	0000001	5.40	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003283	0000001	201.03	16/12/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003285	0000001	31.35	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003286	0000001	20.90	16/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003306	0000001	48037.94	20/12/2021	0000000074500	001511	000000	2788.91	1	Conta Corrente	NULL
Secretaria de Financas	0003311	0000001	36958.55	20/12/2021	0000000074500	001511	000000	1135.90	1	Conta Corrente	NULL
Secretaria de Financas	0003312	0000001	2159.49	20/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003301	0000001	42077.22	20/12/2021	0000000262374	001511	000000	105.54	1	Conta Corrente	NULL
Secretaria da Educacao	0003302	0000001	8643.42	20/12/2021	0000000074500	001511	000000	358.89	1	Conta Corrente	NULL
Secretaria da Educacao	0003307	0000001	44283.15	20/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003308	0000001	3843.85	20/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003303	0000001	15483.27	20/12/2021	0000000134163	001511	000000	358.89	1	Conta Corrente	NULL
Secretaria de Saude	0003309	0000001	20620.16	20/12/2021	0000000074500	001511	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	17173.15	20/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	7690.34	20/12/2021	0000000701262	001511	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	9410.50	20/12/2021	0000000701262	001511	000000	1465.71	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003157	0000001	300.00	22/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003295	0000001	4400.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003295	0000002	4400.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003295	0000003	4400.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003315	0000001	4000.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003346	0000001	18914.68	27/12/2021	0000000074500	001511	000000	1728.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003355	0000001	1100.00	27/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003382	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003383	0000001	410.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003396	0000001	1030.00	27/12/2021	0000000074500	001511	000000	51.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003397	0000001	800.00	27/12/2021	0000000074500	001511	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003400	0000001	442.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003347	0000001	11738.34	27/12/2021	0000000074500	001511	000000	1365.22	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003354	0000001	1100.00	27/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Desporto, Turismo e Lazer	0003371	0000001	498.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003273	0000001	4000.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003287	0000001	2400.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003300	0000001	2600.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003300	0000002	2600.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003313	0000001	1540.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003324	0000001	2073.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003345	0000001	2178.38	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003345	0000002	10742.84	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003345	0000003	40557.33	27/12/2021	0000000074500	001511	000000	9964.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003350	0000001	9500.00	27/12/2021	0000000074500	001511	000000	756.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003377	0000001	1000.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003378	0000001	700.00	27/12/2021	0000000074500	001511	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003379	0000001	400.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003387	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003388	0000001	220.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003393	0000001	1250.00	27/12/2021	0000000074500	001511	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003398	0000001	1100.00	27/12/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003318	0000001	843.00	27/12/2021	0000000167657	001511	000000	42.15	1	Conta Corrente	NULL
Secretaria da Educacao	0003327	0000001	15123.79	27/12/2021	0000000262374	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003327	0000002	145813.04	27/12/2021	0000000262374	001511	000000	38074.29	1	Conta Corrente	NULL
Secretaria da Educacao	0003328	0000001	8880.65	27/12/2021	0000000262374	001511	000000	1000.79	1	Conta Corrente	NULL
Secretaria da Educacao	0003329	0000001	36923.68	27/12/2021	0000000262374	001511	000000	4984.86	1	Conta Corrente	NULL
Secretaria da Educacao	0003330	0000001	2310.00	27/12/2021	0000000262374	001511	000000	174.90	1	Conta Corrente	NULL
Secretaria da Educacao	0003331	0000001	13887.72	27/12/2021	0000000130087	001511	000000	1084.89	1	Conta Corrente	NULL
Secretaria da Educacao	0003332	0000001	7796.96	27/12/2021	0000000130087	001511	000000	619.22	1	Conta Corrente	NULL
Secretaria da Educacao	0003363	0000001	10.45	27/12/2021	0000000167657	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003369	0000001	277.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003373	0000001	386.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003405	0000001	1600.00	27/12/2021	0000000167657	001511	000000	80.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003274	0000001	2160.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003288	0000001	7000.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003297	0000001	1879.50	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003344	0000001	18593.36	27/12/2021	0000000074500	001511	000000	3109.36	1	Conta Corrente	NULL
Secretaria de Financas	0003360	0000001	1200.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000001	300.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	42.88	27/12/2021	000000014746X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003364	0000001	229.90	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003381	0000001	800.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003403	0000001	132.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003290	0000001	7307.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003349	0000001	14115.00	27/12/2021	0000000074500	001511	000000	1240.64	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003390	0000001	1400.00	27/12/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Gestao	0003392	0000001	1400.00	27/12/2021	0000000074500	001511	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003348	0000001	13306.65	27/12/2021	0000000074500	001511	000000	2067.79	1	Conta Corrente	NULL
Secretaria de Administracao	0003353	0000001	1100.00	27/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003367	0000001	334.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003380	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003384	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003385	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003386	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003389	0000001	500.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003394	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003399	0000001	1100.00	27/12/2021	0000000074500	001511	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003409	0000001	2450.00	27/12/2021	0000000074500	001511	000000	163.45	1	Conta Corrente	NULL
Secretaria de Administracao	0003412	0000001	1755.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0003341	0000001	3200.00	27/12/2021	0000000074500	001511	000000	381.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0003299	0000001	2500.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003314	0000001	2000.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003317	0000001	500.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003319	0000001	1500.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003326	0000001	788.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003339	0000001	19500.00	27/12/2021	0000000074500	001511	000000	4714.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003340	0000001	12475.76	27/12/2021	0000000074500	001511	000000	1776.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0003352	0000001	1100.00	27/12/2021	0000000074500	001511	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003395	0000001	1600.00	27/12/2021	0000000074500	001511	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003402	0000001	630.00	27/12/2021	0000000074500	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	5200.00	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000002	3200.00	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	6756.41	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000002	20941.60	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	11310.00	27/12/2021	0000000130087	001511	000000	877.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	3528.26	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000002	33036.34	27/12/2021	0000000701262	001511	000000	6855.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	43338.45	27/12/2021	0000000701262	001511	000000	6351.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	10000.00	27/12/2021	0000000701262	001511	000000	1880.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	1800.00	27/12/2021	0000000701262	001511	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	718.00	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	2000.00	27/12/2021	0000000134163	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	2000.00	27/12/2021	0000000701262	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	105.00	27/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003342	0000001	20864.94	27/12/2021	0000000074500	001511	000000	2505.58	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003343	0000001	5500.00	27/12/2021	0000000074500	001511	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003351	0000001	3580.00	27/12/2021	0000000074500	001511	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003375	0000001	385.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003391	0000001	442.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	3300.00	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	1440.00	27/12/2021	0000000701262	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	5004.56	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000001	4589.45	27/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000002	61911.29	27/12/2021	0000000134163	001511	000000	10169.82	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000001	2548.93	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000002	1747.00	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000003	1904.50	27/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003209	0000001	2255.20	27/12/2021	000000069603X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003291	0000001	165.00	27/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003356	0000001	5752.16	27/12/2021	0000000651710	001511	000000	958.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003357	0000001	7229.27	27/12/2021	0000000130087	001511	000000	1849.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003358	0000001	4300.00	27/12/2021	0000000651710	001511	000000	322.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003359	0000001	5500.00	27/12/2021	0000000684627	001511	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003366	0000001	1480.00	27/12/2021	0000000750891	001511	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003368	0000001	1650.00	27/12/2021	0000000750751	001511	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	630.00	27/12/2021	0000000750751	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003376	0000001	2000.00	27/12/2021	0000000074500	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003401	0000001	1060.00	27/12/2021	0000000074500	001511	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003404	0000001	8008.00	27/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003406	0000001	2000.00	27/12/2021	0000000750891	001511	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003407	0000001	5879.85	27/12/2021	0000000750891	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003414	0000001	10.45	28/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003420	0000001	5200.00	28/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003421	0000001	515.00	28/12/2021	0000000703915	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003427	0000001	1100.00	28/12/2021	0000000651710	001511	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003428	0000001	773.00	28/12/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003429	0000001	1539.00	28/12/2021	0000000684627	001511	000000	76.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003430	0000001	12950.00	28/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003413	0000001	20.90	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003422	0000001	308.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003424	0000001	600.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003425	0000001	308.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003294	0000001	800.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003296	0000001	265.47	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003419	0000001	400.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	332.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	2445.00	28/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003415	0000001	500.00	28/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003416	0000001	2000.00	28/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003417	0000001	15611.40	28/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003418	0000001	5280.00	28/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003438	0000001	8494.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003439	0000001	4139.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003440	0000001	4899.91	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003453	0000001	5005.00	30/12/2021	0000000017620	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003459	0000001	5181.80	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003459	0000002	3453.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003459	0000003	3110.40	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003459	0000004	4458.60	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003452	0000001	2020.30	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003452	0000002	1860.93	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Meio Am	0003458	0000001	2114.50	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003445	0000001	2506.50	30/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003447	0000001	1840.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003454	0000001	5060.00	30/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003455	0000001	2990.00	30/12/2021	0000000017574	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003456	0000001	3187.50	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003457	0000001	3376.50	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003457	0000002	3081.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003464	0000001	190.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria da Educacao	0003477	0000001	6514.15	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003432	0000001	3576.70	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003433	0000001	0.42	30/12/2021	0000000085146	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003434	0000001	883.21	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003466	0000001	215.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003473	0000001	800.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003474	0000001	8000.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003487	0000001	10.45	30/12/2021	0000000130087	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003494	0000001	94.05	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003436	0000001	6828.80	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003446	0000001	1840.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003449	0000001	900.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003465	0000001	215.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003467	0000001	2250.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003476	0000001	3142.30	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003463	0000001	7300.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0003471	0000001	3000.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Assessoria Juridica	0003472	0000001	6000.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	3210.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000002	3210.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000003	3166.50	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000004	3063.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000005	2128.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000006	2800.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	2450.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	1549.84	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	570.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	1337.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003480	0000001	700.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003481	0000001	260.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	218.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000002	5316.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000003	6407.20	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	2509.97	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	1940.00	30/12/2021	0000000701262	001511	000000	99.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	920.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	1560.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000002	1600.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	4187.04	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000002	1372.03	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003435	0000001	1500.00	30/12/2021	0000000134163	001511	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0003442	0000001	2366.26	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003451	0000001	1840.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003469	0000001	11588.66	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003482	0000001	610.00	30/12/2021	0000000134163	001511	000000	30.50	1	Conta Corrente	NULL
Secretaria de Saude	0003483	0000001	574.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003484	0000001	215.00	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003488	0000001	62.70	30/12/2021	0000000134163	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003431	0000001	10.45	30/12/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003437	0000001	4036.60	30/12/2021	0000000750751	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003441	0000001	2423.86	30/12/2021	0000000750891	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003443	0000001	2833.90	30/12/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003444	0000001	3481.52	30/12/2021	0000000684627	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003448	0000001	1380.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003450	0000001	1380.00	30/12/2021	0000000651516	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003461	0000001	1600.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003468	0000001	2800.00	30/12/2021	0000000074500	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003475	0000001	2496.01	30/12/2021	0000000651710	001511	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4005

Última atualização: 11/06/2024