de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000183	0000001	764.00	08/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000001	0000001	6158.21	08/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000002	0000001	14.43	08/01/2021	0000000118524	008672	000000	0.00	1	Conta Corrente	Contribuicao Inter. Dom. Economico - CIDE
Secretaria de Financas	0000003	0000001	31688.44	08/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Infraestrutura	0000199	0000001	22216.80	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Gabinete do Prefeito	0000188	0000001	720.00	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000228	0000001	6212.30	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000230	0000001	1979.51	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao e Cultura	0000214	0000001	4235.14	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000201	0000001	6342.24	19/01/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Financas	0000175	0000001	1435.48	20/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000181	0000001	21.35	20/01/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	ICMS Deson. Lei nº 87/96
Fundo Municipal de Saude	0000008	0000001	3195.50	21/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Secretaria de Financas	0000177	0000001	147.44	22/01/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo
Secretaria de Financas	0000014	0000001	7437.44	25/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000013	0000001	1960.00	25/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000016	0000001	1120.00	26/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000015	0000001	1100.00	26/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000179	0000001	3.56	26/01/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo
Secretaria de Infraestrutura	0000012	0000001	3500.00	26/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Infraestrutura	0000017	0000001	1715.73	26/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000004	0000001	7520.70	28/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000018	0000001	6098.70	28/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000019	0000001	600.00	29/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000034	0000001	16241.87	29/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000178	0000001	10.45	29/01/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Secretaria de Agricultura e Abastecimento	0000032	0000001	352.94	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Infraestrutura	0000030	0000001	25579.88	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000180	0000001	0.06	29/01/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	ITR - Imposto Territorial Rural
Secretaria de Financas	0000176	0000001	4696.83	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000182	0000001	36.10	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000023	0000001	2370.00	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000027	0000001	1820.00	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000028	0000001	460.00	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Gabinete do Prefeito	0000031	0000001	3833.62	29/01/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Gabinete do Prefeito	0000026	0000001	980.00	01/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000037	0000001	1029.54	01/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000038	0000001	1025.30	01/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000035	0000001	980.00	01/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000001	4046.70	01/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000049	0000001	218.40	01/02/2021	0000001053876	008672	862193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000052	0000001	200.00	01/02/2021	0000001053876	008672	862192	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000053	0000001	700.00	01/02/2021	0000001053876	008672	862191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000021	0000001	3710.00	01/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000024	0000001	9150.90	01/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000001	15281.95	02/02/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000007	0000001	6500.00	02/02/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000009	0000001	5000.00	02/02/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000047	0000001	889.00	02/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000048	0000001	618.30	02/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000041	0000001	1271.95	02/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000044	0000001	404.10	02/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000001	6358.59	02/02/2021	0000000084255	008672	000000	931.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000081	0000001	5050.00	02/02/2021	0000000084255	008672	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000082	0000001	34925.20	02/02/2021	0000000084255	008672	000000	6257.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000083	0000001	6914.08	02/02/2021	0000000084255	008672	000000	779.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000084	0000001	26580.55	02/02/2021	0000000084255	008672	000000	3676.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000042	0000001	1019.74	02/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000064	0000001	7700.00	02/02/2021	0000001053876	008672	000000	552.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000070	0000001	5115.19	02/02/2021	0000001053876	008672	000000	621.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000045	0000001	1232.16	02/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000054	0000001	2312.44	02/02/2021	0000000137715	008672	000000	501.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000055	0000001	12680.98	02/02/2021	0000000137715	008672	000000	2657.35	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000056	0000001	54779.06	02/02/2021	0000000137715	008672	000000	7774.25	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000057	0000001	4809.19	02/02/2021	0000000137715	008672	000000	852.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000058	0000001	189661.08	02/02/2021	0000000137715	008672	000000	49044.54	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000059	0000001	22938.85	02/02/2021	0000000137715	008672	000000	4760.98	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000060	0000001	11841.44	02/02/2021	0000000137715	008672	000000	2536.16	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000061	0000001	10151.39	02/02/2021	0000000137715	008672	000000	1919.07	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000062	0000001	51190.01	02/02/2021	0000000137715	008672	000000	12490.62	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000073	0000001	14505.08	02/02/2021	0000001053876	008672	000000	2609.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000020	0000001	1000.00	02/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000001	2265.59	02/02/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000075	0000001	5000.00	02/02/2021	0000001053876	008672	000000	916.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000077	0000001	10000.00	02/02/2021	0000001053876	008672	000000	2425.81	1	Conta Corrente	NULL
Secretaria de Administracao	0000043	0000001	1173.45	02/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000071	0000001	12368.04	02/02/2021	0000001053876	008672	000000	1088.48	1	Conta Corrente	NULL
Secretaria de Financas	0000039	0000001	9200.00	02/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000072	0000001	16421.78	02/02/2021	0000001053876	008672	000000	3604.02	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000067	0000001	19206.37	02/02/2021	0000001053876	008672	000000	3169.47	1	Conta Corrente	NULL
Secretaria de Financas	0000040	0000001	3000.00	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000152	0000001	1660.69	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000153	0000001	1240.99	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000154	0000001	501.32	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000155	0000001	5.01	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000029	0000001	9174.00	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000025	0000001	800.00	03/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000033	0000001	2108.99	03/02/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000046	0000001	3748.90	03/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000051	0000001	15600.00	03/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000065	0000001	1350.00	04/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000063	0000001	5000.00	04/02/2021	0000001053876	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000066	0000001	4500.00	04/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000146	0000001	584.00	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000147	0000001	410.00	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000148	0000001	1945.10	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000149	0000001	1232.10	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000150	0000001	13282.00	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000151	0000001	8910.00	05/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000068	0000001	300.00	05/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000069	0000001	300.00	05/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000078	0000001	218.00	05/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000079	0000001	200.00	05/02/2021	0000001053876	008672	862194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000050	0000001	218.40	05/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000076	0000001	24000.00	08/02/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000085	0000001	2020.00	08/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	218.00	09/02/2021	0000001053876	008672	062193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000089	0000001	500.00	10/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000138	0000001	12965.59	10/02/2021	0000000084255	008672	000000	790.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	2200.00	10/02/2021	0000000084255	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	82287.63	10/02/2021	0000000246654	008672	000000	16408.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000002	98440.00	10/02/2021	0000000246654	008672	000000	16408.72	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000132	0000001	3300.00	10/02/2021	0000001053876	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000133	0000001	4650.00	10/02/2021	0000001053876	008672	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000134	0000001	1100.00	10/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000106	0000001	3000.00	10/02/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000107	0000001	6600.00	10/02/2021	0000001053876	008672	000000	362.02	1	Conta Corrente	NULL
Secretaria de Financas	0000113	0000001	7200.00	10/02/2021	0000001053876	008672	000000	364.01	1	Conta Corrente	NULL
Secretaria de Financas	0000541	0000001	31717.35	10/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000485	0000001	11861.86	10/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000115	0000001	2200.00	10/02/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000116	0000001	13400.00	10/02/2021	0000001053876	008672	000000	865.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000117	0000001	31900.00	10/02/2021	0000001053876	008672	000000	2392.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000001	16393.54	10/02/2021	0000001053876	008672	000000	1229.51	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000001	50550.00	10/02/2021	0000001053876	008672	000000	2954.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000001	4500.00	10/02/2021	0000001053876	008672	000000	421.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0000126	0000001	3500.00	10/02/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000494	0000001	797.00	10/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000135	0000001	8800.00	10/02/2021	0000001053876	008672	000000	660.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000136	0000001	430.98	10/02/2021	0000000137715	008672	000000	32.32	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000137	0000001	6299.92	10/02/2021	0000000137715	008672	000000	507.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0000096	0000001	1400.00	11/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000088	0000001	4348.23	11/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000092	0000001	2500.00	11/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000097	0000001	3000.00	11/02/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000090	0000001	1800.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000091	0000001	3963.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000086	0000001	1500.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000087	0000001	1500.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000425	0000001	1500.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	1500.00	11/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000101	0000001	139.01	12/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000408	0000001	1.67	12/02/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000095	0000001	1868.00	12/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000376	0000001	19845.45	17/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000378	0000001	4119.23	17/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000382	0000001	9314.49	17/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000403	0000001	720.00	17/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000127	0000001	180.00	18/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000125	0000001	1600.00	18/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000119	0000001	180.00	18/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000145	0000001	4988.86	18/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000144	0000001	4686.20	18/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000131	0000001	180.00	18/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000098	0000001	2530.89	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000099	0000001	4929.86	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000100	0000001	4112.55	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000120	0000001	1560.00	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	777.00	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000128	0000001	180.00	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000129	0000001	180.00	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000130	0000001	180.00	18/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000166	0000001	700.00	19/02/2021	0000001053876	008672	862195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000142	0000001	400.00	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000159	0000001	610.00	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	572.48	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000124	0000001	1560.00	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	1023.00	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	23310.22	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000002	23310.22	19/02/2021	0000000084255	008672	000000	353.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000207	0000001	484.00	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	7683.40	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	1123.87	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000002	1123.87	19/02/2021	0000000084255	008672	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	1169.07	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000002	1169.07	19/02/2021	0000000084255	008672	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	4912.58	19/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000002	4912.58	19/02/2021	0000000084255	008672	000000	594.04	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000202	0000001	786.52	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000203	0000001	1628.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000204	0000001	242.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000143	0000001	400.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000121	0000001	1600.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000195	0000001	660.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000196	0000001	968.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000215	0000001	1058.01	19/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000216	0000001	14465.47	19/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000216	0000002	14465.47	19/02/2021	0000000137715	008672	000000	1074.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000217	0000001	49376.63	19/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000218	0000001	2988.23	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000219	0000001	2927.02	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000212	0000001	94.80	19/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000213	0000001	13494.98	19/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000197	0000001	902.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000198	0000001	3300.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000200	0000001	498.42	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000156	0000001	590.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000193	0000001	2049.91	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000194	0000001	11438.57	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	164.87	19/02/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000187	0000001	3546.78	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000189	0000001	1012.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000487	0000001	1205.01	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000191	0000001	9614.00	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000192	0000001	3895.27	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000157	0000001	4892.20	19/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000162	0000001	660.00	22/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000169	0000001	25459.37	22/02/2021	0000001053876	008672	000000	94.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0000160	0000001	660.00	22/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000163	0000001	2640.00	22/02/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000161	0000001	220.00	22/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000001	220.00	22/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	2420.00	22/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	3452.00	22/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	200.00	22/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000170	0000001	800.00	22/02/2021	0000001053876	008672	862196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000171	0000001	1050.00	22/02/2021	0000001053876	008672	862198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000122	0000001	1660.00	22/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	4714.98	23/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000110	0000001	3697.10	23/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000112	0000001	12946.50	23/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000380	0000001	3736.45	23/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000118	0000001	3700.00	23/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000158	0000001	2500.00	23/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000111	0000001	4375.50	23/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000172	0000001	200.00	24/02/2021	0000001053876	008672	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000173	0000001	3000.00	24/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000185	0000001	1240.00	24/02/2021	0000001053876	008672	000000	62.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000184	0000001	920.00	24/02/2021	0000001053876	008672	000000	46.00	1	Conta Corrente	NULL
Secretaria de Financas	0000291	0000001	2406.31	24/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	10800.00	24/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000186	0000001	1480.00	24/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000190	0000001	300.00	24/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000224	0000001	1200.00	25/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	112.40	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	197.63	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000292	0000001	37.09	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000293	0000001	38.74	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000294	0000001	34.44	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000295	0000001	24.46	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000404	0000001	38.74	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000221	0000001	2500.00	25/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000296	0000001	235.88	25/02/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000223	0000001	360.00	25/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000229	0000001	1000.00	25/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000227	0000001	600.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000222	0000001	1300.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000254	0000001	3500.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000233	0000001	1000.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000235	0000001	600.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000236	0000001	1200.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000253	0000001	6127.21	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000400	0000001	397.10	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000402	0000001	4.75	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000409	0000001	1.67	26/02/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000488	0000001	3042.91	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000220	0000001	1100.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000251	0000001	30693.77	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000401	0000001	10.45	26/02/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000246	0000001	3801.14	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000231	0000001	1000.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000232	0000001	600.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000239	0000001	600.00	26/02/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000225	0000001	1000.00	26/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	198.55	26/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000249	0000001	1558.84	26/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000250	0000001	26094.99	26/02/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000258	0000001	400.00	26/02/2021	0000001053876	008672	862199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000001	34925.20	01/03/2021	0000000246654	008672	000000	5970.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	28200.00	01/03/2021	0000000246654	008672	000000	2288.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000334	0000001	64800.00	01/03/2021	0000000246654	008672	000000	13208.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	13000.00	01/03/2021	0000000246654	008672	000000	3250.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000001	6358.59	01/03/2021	0000000084255	008672	000000	931.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	26780.55	01/03/2021	0000000084255	008672	000000	3676.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	6914.08	01/03/2021	0000000084255	008672	000000	779.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000339	0000001	6877.50	01/03/2021	0000000084255	008672	000000	514.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000340	0000002	24050.00	01/03/2021	0000000084255	008672	000000	1774.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	16300.00	01/03/2021	0000000084255	008672	000000	1261.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	29690.00	01/03/2021	0000000084255	008672	000000	2743.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	6600.00	01/03/2021	0000000084255	008672	000000	495.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	4200.00	01/03/2021	0000000084255	008672	000000	328.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	12900.00	01/03/2021	0000000084255	008672	000000	914.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000346	0000001	2200.00	01/03/2021	0000000084255	008672	000000	98.51	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000372	0000001	3000.00	01/03/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000373	0000001	14150.00	01/03/2021	0000001053876	008672	000000	657.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000377	0000001	1100.00	01/03/2021	0000000230839	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000379	0000001	7700.00	01/03/2021	0000001053876	008672	000000	552.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000383	0000001	7150.00	01/03/2021	0000000239429	008672	000000	544.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000384	0000001	1100.00	01/03/2021	0000000239429	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000385	0000001	1100.00	01/03/2021	0000000239429	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000387	0000001	3300.00	01/03/2021	0000001053876	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000391	0000001	2200.00	01/03/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000392	0000001	2200.00	01/03/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000394	0000001	7850.00	01/03/2021	0000001053876	008672	000000	751.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000395	0000001	5422.33	01/03/2021	0000001053876	008672	000000	622.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000397	0000001	1100.00	01/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000259	0000001	700.00	01/03/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000261	0000001	1750.00	01/03/2021	0000001053876	008672	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000263	0000001	1750.00	01/03/2021	0000001053876	008672	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000264	0000001	1750.00	01/03/2021	0000001053876	008672	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000265	0000001	1650.00	01/03/2021	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000267	0000001	1250.00	01/03/2021	0000001053876	008672	000000	200.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000268	0000001	600.00	01/03/2021	0000001053876	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000269	0000001	1600.00	01/03/2021	0000001053876	008672	000000	236.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000270	0000001	1750.00	01/03/2021	0000001053876	008672	000000	280.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000312	0000001	21406.37	01/03/2021	0000001053876	008672	000000	3251.97	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000313	0000001	25500.00	01/03/2021	0000001053876	008672	000000	1424.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000314	0000001	2200.00	01/03/2021	0000001053876	008672	000000	98.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000315	0000001	29700.00	01/03/2021	0000001053876	008672	000000	2227.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000316	0000001	2200.00	01/03/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000317	0000001	7700.00	01/03/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Financas	0000310	0000001	16791.78	01/03/2021	0000001053876	008672	000000	3716.24	1	Conta Corrente	NULL
Secretaria de Financas	0000311	0000001	10500.00	01/03/2021	0000001053876	008672	000000	545.02	1	Conta Corrente	NULL
Secretaria de Financas	0000277	0000001	9200.00	01/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000278	0000001	3000.00	01/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000299	0000001	3500.00	01/03/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000301	0000001	2265.59	01/03/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000302	0000001	15000.00	01/03/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0000303	0000001	5200.00	01/03/2021	0000001053876	008672	000000	421.28	1	Conta Corrente	NULL
Secretaria de Administracao	0000304	0000001	25459.37	01/03/2021	0000001053876	008672	000000	94.16	1	Conta Corrente	NULL
Secretaria de Administracao	0000305	0000001	17600.00	01/03/2021	0000001053876	008672	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000306	0000001	13589.04	01/03/2021	0000001053876	008672	000000	1109.42	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000001	2265.59	01/03/2021	0000001053876	008672	000000	88.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000308	0000001	68900.00	01/03/2021	0000001053876	008672	000000	3780.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000309	0000001	1100.00	01/03/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000245	0000001	3723.10	01/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000318	0000001	14300.00	01/03/2021	0000001053876	008672	000000	1089.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000319	0000001	14705.08	01/03/2021	0000001053876	008672	000000	2609.92	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000320	0000001	2312.44	01/03/2021	0000000137715	008672	000000	501.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000321	0000001	56665.73	01/03/2021	0000000137715	008672	000000	7777.56	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000322	0000001	3300.00	01/03/2021	0000000137715	008672	000000	316.09	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000323	0000001	148469.55	01/03/2021	0000000137715	008672	000000	35933.01	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000324	0000001	7990.93	01/03/2021	0000000137715	008672	000000	1101.80	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000325	0000001	4111.19	01/03/2021	0000000137715	008672	000000	624.69	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000326	0000001	34587.31	01/03/2021	0000000137715	008672	000000	7015.61	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000327	0000001	23264.85	01/03/2021	0000000137715	008672	000000	4616.08	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000328	0000001	9135.85	01/03/2021	0000000137715	008672	000000	1606.85	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000329	0000001	8127.08	01/03/2021	0000000137715	008672	000000	1275.63	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000330	0000001	21149.92	01/03/2021	0000000137715	008672	000000	1729.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000331	0000001	4065.00	01/03/2021	0000000137715	008672	000000	612.26	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000366	0000001	82.35	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000240	0000001	1000.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000243	0000001	1155.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000244	0000001	2050.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000276	0000001	1380.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000386	0000001	24.12	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000388	0000001	45.20	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000389	0000001	26.23	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000390	0000001	28.80	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000393	0000001	46.58	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000363	0000001	82.35	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000365	0000001	82.35	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000274	0000001	1500.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000275	0000001	1500.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000297	0000001	1950.00	02/03/2021	0000001053876	008672	000000	315.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000298	0000001	1950.00	02/03/2021	0000001053876	008672	000000	315.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000001	3000.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000238	0000001	600.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000280	0000001	865.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000234	0000001	1200.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000370	0000001	40.64	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000271	0000001	1950.00	02/03/2021	0000001053876	008672	000000	315.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000266	0000001	1600.00	02/03/2021	0000001053876	008672	000000	256.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000247	0000001	860.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000279	0000001	439.20	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000241	0000001	1600.00	02/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000367	0000001	61.60	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000374	0000001	38.74	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000375	0000001	129.90	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000226	0000001	1000.00	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000248	0000001	4000.00	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	3556.50	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000282	0000001	1983.50	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	2446.00	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	24000.00	02/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000285	0000001	9600.00	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	614.72	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000287	0000001	2824.02	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	14400.00	02/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000351	0000001	400.00	02/03/2021	0000001053876	008672	862200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000001	700.00	02/03/2021	0000001053876	008672	862201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	41.72	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	82.35	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000369	0000001	86.13	02/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	400.00	03/03/2021	0000001053876	008672	862202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000347	0000001	218.40	03/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000348	0000001	300.00	03/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000349	0000001	300.00	03/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000350	0000001	218.00	03/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000273	0000001	1100.00	03/03/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000105	0000001	97924.08	03/03/2021	0000066479484	000434	000000	1958.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000354	0000001	250000.00	03/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	4.62	04/03/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000357	0000001	3000.00	04/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000445	0000001	1400.00	04/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000356	0000001	88.78	04/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	880.00	04/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	218.40	04/03/2021	0000001053876	008672	862206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	2500.00	04/03/2021	0000001053876	008672	862203	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000252	0000001	345.83	04/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000510	0000001	1860.00	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000499	0000001	70.00	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	830.00	05/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	4000.00	05/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	4000.00	05/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000493	0000001	1246.04	05/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	16844.00	05/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	200.00	05/03/2021	0000001053876	008672	862204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000444	0000001	12153.92	05/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000496	0000001	534.00	05/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000503	0000001	2515.60	05/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000361	0000001	7738.03	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000371	0000001	5000.00	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000443	0000001	2500.00	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000504	0000001	439.50	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000590	0000001	3000.00	05/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000396	0000001	500.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000398	0000001	1400.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000001	1920.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000093	0000001	4291.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000525	0000001	4881.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	8085.00	08/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000500	0000001	210.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000448	0000001	2246.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000449	0000001	3120.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000450	0000001	2965.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000498	0000001	70.00	08/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000436	0000001	41.48	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000437	0000001	43.08	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000416	0000001	40.64	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000418	0000001	57.31	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	1200.00	09/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	270.53	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	311.52	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	40.64	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	150.00	09/03/2021	0000001053876	008672	862207	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000406	0000001	260.00	09/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	86.14	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	1146.49	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000536	0000001	3000.00	09/03/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000411	0000001	82.35	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000417	0000001	82.35	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000414	0000001	82.35	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000431	0000001	42.27	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000405	0000001	260.00	09/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000415	0000001	40.64	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000419	0000001	24.46	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000427	0000001	25.96	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000429	0000001	36.43	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000430	0000001	260.70	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000434	0000001	106.79	09/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000480	0000001	2700.00	09/03/2021	0000001053876	008672	000000	207.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000497	0000001	4500.00	09/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000568	0000001	242.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000570	0000001	2076.53	10/03/2021	0000001053876	008672	000000	294.37	1	Conta Corrente	NULL
Secretaria de Administracao	0000572	0000001	13984.42	10/03/2021	0000001053876	008672	000000	712.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000563	0000001	498.42	10/03/2021	0000001053876	008672	000000	97.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0000564	0000001	4202.00	10/03/2021	0000001053876	008672	000000	102.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0000633	0000001	797.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000594	0000001	5523.15	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000595	0000001	31742.40	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000573	0000001	1496.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000574	0000001	3628.18	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000612	0000001	19058.74	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000614	0000001	1196.89	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000452	0000001	1057.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000579	0000001	2927.02	10/03/2021	0000001053876	008672	000000	542.77	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000580	0000001	8964.53	10/03/2021	0000001053876	008672	000000	102.54	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000581	0000001	9397.07	10/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000583	0000001	904.45	10/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000584	0000001	13441.75	10/03/2021	0000000137715	008672	000000	1074.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000586	0000001	39109.92	10/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000407	0000001	300.00	10/03/2021	0000001053876	008672	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000550	0000001	484.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000552	0000001	4137.27	10/03/2021	0000001053876	008672	000000	145.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000553	0000001	12034.00	10/03/2021	0000001053876	008672	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000422	0000001	1500.00	10/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	5600.00	10/03/2021	0000000084255	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	340.00	10/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000557	0000001	2948.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000558	0000001	242.00	10/03/2021	0000001053876	008672	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000559	0000001	1030.10	10/03/2021	0000001053876	008672	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000560	0000001	2299.00	10/03/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000575	0000001	1694.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000576	0000001	660.00	10/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000421	0000001	280.00	11/03/2021	0000001053876	008672	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000428	0000001	4100.00	11/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000432	0000001	200.00	11/03/2021	0000001053876	008672	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000433	0000001	2050.00	11/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000435	0000001	300.00	11/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000468	0000001	197.76	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000470	0000001	197.76	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000471	0000001	272.75	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000472	0000001	272.75	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000486	0000001	203.84	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000501	0000001	366.00	11/03/2021	0000001053876	008672	862212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	280.00	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000001	264.06	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	224.46	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	122.15	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	242.00	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	47235.30	11/03/2021	0000000084255	008672	000000	1514.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000423	0000001	1500.00	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	6000.00	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	1540.00	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000002	37.52	11/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000447	0000001	88.78	11/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000465	0000001	272.75	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000466	0000001	272.75	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000467	0000001	281.28	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000477	0000001	290.12	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000001	298.88	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000542	0000001	223.89	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000001	230.89	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000600	0000001	197.76	11/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000237	0000001	600.00	11/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000601	0000001	203.94	12/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000530	0000001	22338.99	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000451	0000001	4320.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000457	0000001	2600.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000458	0000001	4150.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000459	0000001	1000.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000628	0000001	3748.40	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000629	0000001	749.68	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000469	0000001	46688.94	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000455	0000001	580.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000529	0000001	26918.67	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000439	0000001	925.00	12/03/2021	0000001053876	008672	000000	46.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	360.00	12/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	1169.07	12/03/2021	0000000084255	008672	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	4800.00	12/03/2021	0000001053876	008672	000000	434.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	12276.40	12/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000456	0000001	380.00	12/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000517	0000001	1059.40	15/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000518	0000001	290.00	15/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	1849.80	15/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000810	0000001	10697.64	15/03/2021	0000066479484	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000513	0000001	2460.70	15/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000495	0000001	4000.00	15/03/2021	0000001053876	008672	000000	308.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000515	0000001	1000.30	15/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	3409.28	16/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000001	9548.30	16/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000588	0000001	720.00	16/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000508	0000001	20381.92	16/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	6120.00	16/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000001	300.00	16/03/2021	0000001053876	008672	882210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	950.00	17/03/2021	0000000084255	008672	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	10543.40	17/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	1237.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	4000.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000521	0000001	1380.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000522	0000001	1091.80	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000582	0000001	9320.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000585	0000001	3440.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000625	0000001	355.80	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000524	0000001	1380.00	17/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000592	0000001	2544.00	17/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000593	0000001	1396.00	17/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000606	0000001	1449.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000565	0000001	2723.60	17/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000523	0000001	1361.80	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000591	0000001	2175.00	17/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000577	0000001	2500.00	18/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000554	0000001	1321.80	19/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000551	0000001	88.78	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000548	0000001	88.78	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000549	0000001	88.78	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000556	0000001	14779.05	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000596	0000001	1531.86	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000599	0000001	0.04	19/03/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000538	0000001	9076.93	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000566	0000001	450.00	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000562	0000001	6619.88	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000569	0000001	350.00	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000602	0000001	8908.00	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000561	0000001	151.10	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	450.00	19/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	9174.24	19/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000555	0000001	1057.76	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	180.00	19/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	13746.60	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	25017.14	19/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	2038.50	19/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	4584.41	19/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	2051.10	22/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000532	0000001	9590.00	22/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000011	0000001	1547.32	22/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000598	0000001	200.85	22/03/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000355	0000001	60.00	23/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000622	0000001	45.74	24/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000607	0000001	5300.00	24/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000608	0000001	5374.50	24/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	2118.35	24/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	1104.97	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000604	0000001	19321.57	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	2600.60	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	6973.20	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	5790.00	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	1500.00	24/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	525.78	24/03/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000001	485.00	24/03/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000001	70.00	24/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000001	366.66	25/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000626	0000001	1100.00	25/03/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000619	0000001	366.66	25/03/2021	0000001053876	008672	862211	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000618	0000001	3500.00	25/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	9200.00	25/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000627	0000001	1092.34	25/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000667	0000001	5.24	25/03/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	2340.00	26/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	4188.00	26/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000528	0000001	1913.80	29/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000615	0000001	4604.90	29/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	5465.00	29/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	300.00	29/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	1200.00	29/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000368	0000002	1920.00	29/03/2021	0000001053876	008672	000000	96.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000459	0000002	1000.00	30/03/2021	0000001053876	008672	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000670	0000001	3165.59	30/03/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000001	15000.00	30/03/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0000672	0000001	16733.29	30/03/2021	0000001053876	008672	000000	1189.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	1100.00	30/03/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000713	0000001	3500.00	30/03/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000371	0000002	5000.00	30/03/2021	0000001053876	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000660	0000001	3000.00	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000669	0000001	2500.00	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000675	0000001	13955.67	30/03/2021	0000001053876	008672	000000	1142.41	1	Conta Corrente	NULL
Secretaria de Administracao	0000676	0000001	17600.00	30/03/2021	0000001053876	008672	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000677	0000001	70300.00	30/03/2021	0000001053876	008672	000000	3756.03	1	Conta Corrente	NULL
Secretaria de Administracao	0000678	0000001	2265.59	30/03/2021	0000001053876	008672	000000	88.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000679	0000001	1100.00	30/03/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000691	0000001	25459.37	30/03/2021	0000001053876	008672	000000	646.94	1	Conta Corrente	NULL
Secretaria de Financas	0000668	0000001	1.67	30/03/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000687	0000001	17158.41	30/03/2021	0000001053876	008672	000000	3749.23	1	Conta Corrente	NULL
Secretaria de Financas	0000688	0000001	12700.00	30/03/2021	0000001053876	008672	000000	710.02	1	Conta Corrente	NULL
Secretaria de Financas	0000632	0000001	2500.00	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000663	0000001	3743.03	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000731	0000001	3345.48	30/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000646	0000001	3643.12	30/03/2021	0000000137715	008672	000000	278.38	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000647	0000001	34304.28	30/03/2021	0000000137715	008672	000000	3697.48	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000648	0000001	38318.95	30/03/2021	0000000137715	008672	000000	3019.68	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000649	0000001	191876.71	30/03/2021	0000000137715	008672	000000	47445.37	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000650	0000001	45288.68	30/03/2021	0000000137715	008672	000000	9776.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000651	0000001	10515.60	30/03/2021	0000000137715	008672	000000	814.40	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000652	0000001	3300.00	30/03/2021	0000000137715	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000653	0000001	2000.00	30/03/2021	0000000137715	008672	000000	163.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000654	0000001	28331.68	30/03/2021	0000000137715	008672	000000	2183.84	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000655	0000001	35959.40	30/03/2021	0000001053876	008672	000000	5650.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000656	0000001	1100.00	30/03/2021	0000000137715	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000657	0000001	56852.57	30/03/2021	0000000137715	008672	000000	4383.60	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000658	0000001	69409.49	30/03/2021	0000000137715	008672	000000	9403.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000659	0000001	1100.00	30/03/2021	0000000137715	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000623	0000001	1100.00	30/03/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000624	0000001	1100.00	30/03/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000664	0000001	2000.00	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000680	0000001	24053.15	30/03/2021	0000001053876	008672	000000	3375.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000681	0000001	8800.00	30/03/2021	0000001053876	008672	000000	660.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000682	0000001	30750.00	30/03/2021	0000001053876	008672	000000	1646.29	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000683	0000001	29666.09	30/03/2021	0000001053876	008672	000000	2227.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000684	0000001	2200.00	30/03/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000685	0000001	2200.00	30/03/2021	0000001053876	008672	000000	98.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000686	0000001	3300.00	30/03/2021	0000001053876	008672	000000	181.01	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000300	0000002	3000.00	30/03/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	640.00	30/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	850.00	30/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	800.00	30/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	34813.53	30/03/2021	0000000246654	008672	000000	5078.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	7742.50	30/03/2021	0000000246654	008672	000000	556.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	5651.38	30/03/2021	0000000246654	008672	000000	682.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	4200.00	30/03/2021	0000000246654	008672	000000	328.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	66800.00	30/03/2021	0000000246654	008672	000000	13371.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	7458.59	30/03/2021	0000000084255	008672	000000	947.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	26600.00	30/03/2021	0000000084255	008672	000000	2098.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	27447.18	30/03/2021	0000000084255	008672	000000	3720.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	19000.00	30/03/2021	0000001053876	008672	000000	1429.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	12970.00	30/03/2021	0000001053876	008672	000000	1006.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	25700.00	30/03/2021	0000001053876	008672	000000	1898.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	2200.00	30/03/2021	0000001053876	008672	000000	98.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	30050.00	30/03/2021	0000001053876	008672	000000	2800.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	6600.00	30/03/2021	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	1100.00	30/03/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	2062.70	30/03/2021	0000001053876	008672	000000	97.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	5911.84	30/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000001	1926.99	30/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000634	0000001	1100.00	30/03/2021	0000000230839	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000635	0000001	2700.00	30/03/2021	0000000230839	008672	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000636	0000001	7150.00	30/03/2021	0000000239429	008672	000000	544.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000637	0000001	1100.00	30/03/2021	0000000239429	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000638	0000001	1100.00	30/03/2021	0000000239429	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000639	0000001	3300.00	30/03/2021	0000001053876	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000640	0000001	6600.00	30/03/2021	0000001053876	008672	000000	474.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000641	0000001	4400.00	30/03/2021	0000001053876	008672	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000642	0000001	7050.00	30/03/2021	0000001053876	008672	000000	648.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000643	0000001	2200.00	30/03/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000644	0000001	1100.00	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000645	0000001	5959.00	30/03/2021	0000001053876	008672	000000	364.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000665	0000001	4029.65	30/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000518	0000002	290.00	30/03/2021	0000001053876	008672	000000	14.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000689	0000001	3000.00	30/03/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000690	0000001	14450.00	30/03/2021	0000001053876	008672	000000	657.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000738	0000001	300.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000744	0000001	158.20	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000709	0000001	800.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000721	0000001	31.35	31/03/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000722	0000001	52.25	31/03/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	500.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000733	0000001	500.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	1124.60	31/03/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	15431.80	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	261.25	31/03/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	600.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000666	0000001	792.00	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000742	0000001	14776.38	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000754	0000001	3000.00	31/03/2021	0000000083569	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000777	0000001	900.00	31/03/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000757	0000001	1100.00	31/03/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000759	0000001	3000.00	31/03/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000762	0000001	650.00	31/03/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000763	0000001	500.00	31/03/2021	0000000083569	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000764	0000001	900.00	31/03/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000765	0000001	1200.00	31/03/2021	0000000083569	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000767	0000001	1000.00	31/03/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000795	0000001	900.00	31/03/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000796	0000001	1000.00	31/03/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000797	0000001	900.00	31/03/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000798	0000001	700.00	31/03/2021	0000000083569	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000799	0000001	600.00	31/03/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000804	0000001	850.00	31/03/2021	0000000083569	008672	000000	136.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000805	0000001	950.00	31/03/2021	0000000083569	008672	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000806	0000001	1000.00	31/03/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000714	0000001	500.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000735	0000001	300.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000748	0000001	2127.90	31/03/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000718	0000001	966.15	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000720	0000001	292.60	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000828	0000001	13865.46	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000829	0000001	9550.19	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000830	0000001	1945.00	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000831	0000001	1263.01	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000832	0000001	501.32	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000833	0000001	10.07	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	1660.69	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000835	0000001	1270.00	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000712	0000001	500.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	500.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000724	0000001	3000.00	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	600.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000732	0000001	700.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000734	0000001	300.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000736	0000001	300.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000737	0000001	300.00	31/03/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000769	0000001	5000.00	31/03/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000745	0000001	1401.48	31/03/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000723	0000001	1400.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000726	0000001	1700.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000743	0000001	3000.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000779	0000001	450.00	05/04/2021	0000000083569	008672	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000699	0000001	7175.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000717	0000001	750.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000727	0000001	8600.00	05/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	4035.00	05/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	218.40	05/04/2021	0000001053876	008672	862213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	218.40	05/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000001	292.75	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	234.97	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	218.40	06/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	218.40	06/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	1500.00	06/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	1500.00	06/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	96.17	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000758	0000001	32.29	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000768	0000001	82.35	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000740	0000001	1015.00	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000781	0000001	1400.00	06/04/2021	0000000083569	008672	000000	107.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000755	0000001	850.00	06/04/2021	0000000083569	008672	000000	136.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000770	0000001	82.35	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000761	0000001	500.00	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000766	0000001	247.39	06/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000001	420.00	06/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000749	0000001	1134.50	08/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000752	0000001	3277.13	08/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000782	0000001	1113.74	08/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000785	0000001	1167.30	08/04/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000786	0000001	2950.26	08/04/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000778	0000001	2150.00	08/04/2021	0000000083569	008672	000000	362.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000800	0000001	88.78	08/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	220.00	08/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	2100.00	08/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	14400.00	08/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	1500.00	08/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	1312.70	08/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	12000.00	08/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	27600.00	08/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	890.00	09/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000787	0000001	837.30	09/04/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000789	0000001	345.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000801	0000001	150.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000807	0000001	2500.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000809	0000001	88.78	09/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000791	0000001	604.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000788	0000001	448.00	09/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000753	0000001	3162.96	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000792	0000001	345.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000802	0000001	2841.44	09/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000803	0000001	2040.00	09/04/2021	0000001053876	008672	000000	102.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000841	0000001	797.00	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000876	0000001	6197.54	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000877	0000001	31780.93	09/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000878	0000001	0.14	09/04/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000880	0000001	11.69	09/04/2021	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000001	4500.00	12/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000814	0000001	650.00	12/04/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000812	0000001	250.00	12/04/2021	0000001053876	008672	862214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000813	0000001	300.00	12/04/2021	0000001053876	008672	862217	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000815	0000001	300.00	12/04/2021	0000001053876	008672	862219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000816	0000001	200.00	12/04/2021	0000001053876	008672	862216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000817	0000001	200.00	12/04/2021	0000001053876	008672	862218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	350.00	12/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000819	0000001	200.00	12/04/2021	0000001053876	008672	862215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000820	0000001	1.90	12/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000821	0000001	816.00	12/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	1300.00	12/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000010	0000001	7798.20	12/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	300.00	13/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	300.00	13/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000823	0000001	300.00	13/04/2021	0000001053876	008672	862220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000827	0000001	250.00	13/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000824	0000001	139.01	13/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000822	0000001	675.00	13/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000842	0000001	1580.00	14/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000845	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000847	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000856	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000857	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000843	0000001	458.04	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000854	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000855	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000001	186.20	14/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	2561.50	14/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	552.00	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	400.00	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	383.38	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	186.20	14/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	6300.00	15/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	2160.00	15/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	6046.00	15/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	3390.00	15/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	2000.00	15/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	3000.00	15/04/2021	0000000084255	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	3148.00	15/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000864	0000001	250.00	16/04/2021	0000001053876	008672	862228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000865	0000001	366.00	16/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000872	0000001	3135.25	19/04/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000867	0000001	8908.00	19/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000871	0000001	190.30	19/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	2823.00	19/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	1377.16	19/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	16340.73	19/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000879	0000001	1100.00	19/04/2021	0000000084255	008672	000000	176.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000868	0000001	4764.46	19/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000875	0000001	400.00	19/04/2021	0000001053876	008672	000000	64.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000866	0000001	88.78	19/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000873	0000001	24043.23	19/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000881	0000001	800.00	19/04/2021	0000001053876	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000874	0000001	1812.74	19/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000882	0000001	800.00	19/04/2021	0000001053876	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000896	0000001	110880.55	20/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000908	0000001	82.35	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000926	0000001	20374.10	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000912	0000001	82.35	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000928	0000001	2551.04	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000883	0000001	720.00	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000905	0000001	276.97	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000916	0000001	117.83	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000895	0000001	43170.18	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000909	0000001	40.64	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000927	0000001	2714.03	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000932	0000001	8097.77	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000917	0000001	1125.31	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	49847.90	20/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	242.00	20/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	7703.31	20/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	496.95	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	43.29	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	40.64	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	289.65	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000914	0000001	40.64	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	5391.49	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000890	0000001	2299.00	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000892	0000001	3960.00	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000893	0000001	1148.18	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000894	0000001	242.00	20/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000906	0000001	42.04	20/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000897	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000904	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000886	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000923	0000001	71623.00	22/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000924	0000001	34000.00	22/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	1200.00	22/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1200.00	22/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	1200.00	22/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000900	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000903	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000891	0000001	700.00	22/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000915	0000001	1150.00	22/04/2021	0000001053876	008672	000000	184.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000899	0000001	1000.00	22/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000902	0000001	1000.00	22/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000889	0000001	1000.00	22/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000925	0000001	1210.00	23/04/2021	0000001053876	008672	000000	60.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000740	0000002	1015.00	23/04/2021	0000000083569	008672	000000	50.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000936	0000001	13822.00	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000937	0000001	4175.00	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000920	0000001	600.00	23/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000919	0000001	600.00	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	600.00	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000933	0000001	298.88	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000934	0000001	319.43	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000940	0000001	5371.84	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	97.53	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	600.00	23/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	103.50	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	4800.00	23/04/2021	0000001053876	008672	000000	434.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000922	0000001	600.00	23/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000931	0000001	272.75	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000935	0000001	184.57	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000939	0000001	291.82	23/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000944	0000001	1850.40	23/04/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000941	0000001	366.00	26/04/2021	0000001053876	008672	862222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000943	0000001	45.88	26/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000942	0000001	293.72	26/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000001	1260.00	26/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	60.00	27/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001047	0000001	206.16	27/04/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000947	0000001	750.00	27/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000953	0000001	12000.00	28/04/2021	0000001053876	008672	000000	924.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000979	0000001	84.67	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000977	0000001	84.67	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000950	0000001	389.40	28/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000975	0000001	207.50	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000982	0000001	177.95	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001048	0000001	6.37	28/04/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000952	0000001	1571.05	28/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000974	0000001	41.78	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	43.07	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	184.00	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	40.64	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000983	0000001	220.55	28/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	500.00	29/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	600.00	29/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	500.00	29/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	2280.00	29/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	3892.00	29/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	2267.36	29/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000992	0000001	800.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001000	0000001	300.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001001	0000001	500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000976	0000001	1200.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000946	0000001	2500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000990	0000001	300.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000991	0000001	600.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000993	0000001	500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000994	0000001	300.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000998	0000001	500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000999	0000001	300.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000945	0000001	2500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000956	0000001	9200.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000984	0000001	11.05	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000987	0000001	500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000988	0000001	500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000989	0000001	300.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000954	0000001	3500.00	29/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000973	0000001	180.00	29/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001114	0000001	37.20	29/04/2021	0000000081566	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000978	0000001	1200.00	29/04/2021	0000001053876	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000955	0000001	5200.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000957	0000001	1050.00	29/04/2021	0000001053876	008672	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000958	0000001	1050.00	29/04/2021	0000001053876	008672	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000959	0000001	800.00	29/04/2021	0000001053876	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000960	0000001	2500.00	29/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000961	0000001	700.00	29/04/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000962	0000001	700.00	29/04/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000963	0000001	700.00	29/04/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000964	0000001	1100.00	29/04/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000967	0000001	750.00	29/04/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001063	0000001	23003.26	30/04/2021	0000001053876	008672	000000	3276.77	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001064	0000001	8800.00	30/04/2021	0000001053876	008672	000000	660.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001065	0000001	30050.00	30/04/2021	0000001053876	008672	000000	1593.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001066	0000001	28600.00	30/04/2021	0000001053876	008672	000000	2145.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001067	0000001	2200.00	30/04/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001068	0000001	2200.00	30/04/2021	0000001053876	008672	000000	98.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001069	0000001	3200.00	30/04/2021	0000001053876	008672	000000	173.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000980	0000001	3283.50	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001008	0000001	21232.21	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001030	0000001	3000.00	30/04/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001339	0000001	30800.00	30/04/2021	0000001053876	008672	000000	2310.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001115	0000001	36967.99	30/04/2021	0000001053876	008672	000000	6532.80	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001116	0000001	8386.24	30/04/2021	0000001053876	008672	000000	780.28	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001113	0000001	8466.90	30/04/2021	0000000137715	008672	000000	1229.84	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001006	0000001	946.51	30/04/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001019	0000001	490.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001028	0000001	1275.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001082	0000001	20.90	30/04/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001100	0000001	1100.00	30/04/2021	0000000137715	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001102	0000001	44900.00	30/04/2021	0000000137715	008672	000000	3381.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001105	0000001	59825.96	30/04/2021	0000000137715	008672	000000	7781.96	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001107	0000001	39604.28	30/04/2021	0000000137715	008672	000000	4124.98	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001108	0000001	78236.99	30/04/2021	0000000137715	008672	000000	6206.11	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001109	0000001	194746.44	30/04/2021	0000000137715	008672	000000	48785.31	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001110	0000001	45378.11	30/04/2021	0000000137715	008672	000000	10083.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001111	0000001	11958.72	30/04/2021	0000000137715	008672	000000	927.78	1	Conta Corrente	NULL
Secretaria de Financas	0001044	0000001	1.67	30/04/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001046	0000001	3965.68	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001081	0000001	12500.00	30/04/2021	0000001053876	008672	000000	695.02	1	Conta Corrente	NULL
Secretaria de Financas	0001083	0000001	16858.41	30/04/2021	0000001053876	008672	000000	3749.23	1	Conta Corrente	NULL
Secretaria de Financas	0001088	0000001	135.85	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001091	0000001	631.75	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001182	0000001	13865.46	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001183	0000001	9596.56	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001184	0000001	1945.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001185	0000001	1269.36	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	501.32	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001187	0000001	11.08	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	1660.69	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001189	0000001	1275.81	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001009	0000001	3000.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001007	0000001	3290.46	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001070	0000001	3165.59	30/04/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001071	0000001	16533.29	30/04/2021	0000001053876	008672	000000	1190.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0001072	0000001	15000.00	30/04/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001074	0000001	1100.00	30/04/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001075	0000001	3500.00	30/04/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000985	0000001	210.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000986	0000001	425.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001096	0000001	1100.00	30/04/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001021	0000001	200.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001022	0000001	300.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001023	0000001	408.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001024	0000001	960.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001026	0000001	576.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001027	0000001	912.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001029	0000001	240.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001031	0000001	5000.00	30/04/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001035	0000001	3000.00	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001037	0000001	700.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001076	0000001	25459.37	30/04/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0001089	0000001	13589.04	30/04/2021	0000001053876	008672	000000	1109.42	1	Conta Corrente	NULL
Secretaria de Administracao	0001092	0000001	17600.00	30/04/2021	0000001053876	008672	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001093	0000001	73100.00	30/04/2021	0000001053876	008672	000000	3901.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001094	0000001	2265.59	30/04/2021	0000001053876	008672	000000	88.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001003	0000001	141.85	30/04/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001038	0000001	300.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001039	0000001	500.00	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001077	0000001	3000.00	30/04/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001078	0000001	16550.00	30/04/2021	0000001053876	008672	000000	785.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001005	0000001	771.35	30/04/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000001	300.00	30/04/2021	0000001053876	008672	862223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001073	0000001	366.00	30/04/2021	0000001053876	008672	862224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001084	0000001	10.45	30/04/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001086	0000001	31.35	30/04/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001087	0000001	20.90	30/04/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001117	0000001	2700.00	30/04/2021	0000000230839	008672	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001128	0000001	9350.00	30/04/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001129	0000001	1100.00	30/04/2021	0000000230839	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001130	0000001	5959.00	30/04/2021	0000001053876	008672	000000	679.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001131	0000001	1000.00	30/04/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	5646.66	30/04/2021	0000001053876	008672	000000	402.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	8800.00	30/04/2021	0000001053876	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001134	0000001	6450.00	30/04/2021	0000001053876	008672	000000	566.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	25300.00	30/04/2021	0000000246654	008672	000000	1998.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	3000.00	30/04/2021	0000000083569	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	36040.00	30/04/2021	0000001053876	008672	000000	3311.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	19400.00	30/04/2021	0000001053876	008672	000000	1465.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	7700.00	30/04/2021	0000000084255	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	20800.00	30/04/2021	0000000084255	008672	000000	1564.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	11790.00	30/04/2021	0000000084255	008672	000000	766.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	2100.00	30/04/2021	0000000084255	008672	000000	91.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	27457.55	30/04/2021	0000000084255	008672	000000	4166.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	1550.00	30/04/2021	0000000084255	008672	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	2062.70	30/04/2021	0000000084255	008672	000000	97.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	7551.78	30/04/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	1157.45	30/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	700.00	30/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	850.00	30/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	892.00	30/04/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	8558.59	30/04/2021	0000000246654	008672	000000	1298.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	6951.38	30/04/2021	0000000246654	008672	000000	842.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	7342.50	30/04/2021	0000000246654	008672	000000	1756.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	75200.00	30/04/2021	0000000246654	008672	000000	14422.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	35094.93	30/04/2021	0000000246654	008672	000000	5724.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	167.20	30/04/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	1382.84	03/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	2156.00	03/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	15600.00	03/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001095	0000001	273.30	03/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001053	0000001	2115.00	03/05/2021	0000000083569	008672	000000	105.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001010	0000001	350.00	03/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001011	0000001	350.00	03/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001012	0000001	350.00	03/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001013	0000001	700.00	03/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001014	0000001	700.00	03/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001015	0000001	700.00	03/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001144	0000001	7.73	03/05/2021	0000000262072	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001103	0000001	1100.00	03/05/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001104	0000001	1100.00	03/05/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001106	0000001	1100.00	03/05/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001085	0000001	700.00	04/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001112	0000001	3000.00	04/05/2021	0000000083569	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	1277.85	04/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001080	0000001	300.00	04/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001135	0000001	1100.00	05/05/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	40.64	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001142	0000001	34.22	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001145	0000001	42.38	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001146	0000001	103.32	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001147	0000001	45.81	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	1500.00	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	1500.00	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	300.00	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	300.00	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	218.40	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	218.40	05/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001148	0000001	84.67	05/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001097	0000001	1200.00	05/05/2021	0000000083569	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001098	0000001	1200.00	05/05/2021	0000000083569	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001099	0000001	1200.00	05/05/2021	0000000083569	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001101	0000001	650.00	05/05/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001140	0000001	3000.00	06/05/2021	0000000083569	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001155	0000001	305.76	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001122	0000001	1400.00	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001143	0000001	300.00	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001156	0000001	215.76	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000001	170.00	06/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	180.00	06/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	26400.00	06/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001154	0000001	221.68	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001138	0000001	366.00	06/05/2021	0000001053876	008672	862225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001016	0000001	2300.00	06/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	218.40	07/05/2021	0000001053876	008672	862226	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001139	0000001	10280.00	07/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001032	0000001	2250.00	10/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001033	0000001	12623.00	10/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001034	0000001	1720.00	10/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001152	0000001	857.75	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001153	0000001	900.00	10/05/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0000973	0000002	180.00	10/05/2021	0000000137715	008672	000000	9.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001167	0000001	252.04	10/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001160	0000001	2874.48	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001170	0000001	797.00	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001172	0000001	8318.35	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	31821.40	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	10800.00	10/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	2643.30	10/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001157	0000001	300.00	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001158	0000001	200.00	10/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001173	0000001	560.00	11/05/2021	0000001053876	008672	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001180	0000001	650.00	11/05/2021	0000001053876	008672	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001181	0000001	1270.00	11/05/2021	0000001053876	008672	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	2505.60	11/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	218.40	11/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	84.67	11/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	138.24	11/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	41.79	11/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	303.82	11/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001178	0000001	298.88	11/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000001	1097.00	11/05/2021	0000001053876	008672	000000	54.85	1	Conta Corrente	NULL
Secretaria de Administracao	0001176	0000001	3000.00	11/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001168	0000001	808.00	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001169	0000001	2016.00	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001197	0000001	1157.22	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001191	0000001	345.50	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	3532.00	12/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001194	0000001	300.00	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001195	0000001	200.00	12/05/2021	0000001053876	008672	862229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001159	0000001	300.00	12/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001171	0000001	470.00	12/05/2021	0000001053876	008672	000000	23.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001163	0000001	575.64	13/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001164	0000001	1684.28	13/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001165	0000001	6374.68	13/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001166	0000001	29741.40	13/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001201	0000001	176.31	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001202	0000001	239.00	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001203	0000001	515.87	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001204	0000001	698.00	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001205	0000001	1952.47	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001207	0000001	9109.35	14/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001213	0000001	1151.09	14/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001212	0000001	1497.96	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001214	0000001	216.00	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001230	0000001	49877.13	17/05/2021	0000001053876	008672	000000	43806.98	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001208	0000001	12327.34	17/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001210	0000001	2468.96	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001217	0000001	2630.88	17/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001218	0000001	9983.09	17/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001219	0000001	1862.70	17/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001220	0000001	42141.92	17/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001221	0000001	11430.32	17/05/2021	0000000137715	008672	000000	1074.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001222	0000001	9878.00	17/05/2021	0000000137715	008672	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001223	0000001	17211.87	17/05/2021	0000000137715	008672	000000	512.70	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001224	0000001	8203.17	17/05/2021	0000000137715	008672	000000	1892.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001228	0000001	7604.83	17/05/2021	0000001053876	008672	000000	542.77	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001229	0000001	1844.96	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001206	0000001	2643.16	17/05/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001200	0000001	10390.00	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001241	0000001	242.00	17/05/2021	0000001053876	008672	000000	202.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001209	0000001	1476.76	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001216	0000001	3300.00	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001231	0000001	906.18	17/05/2021	0000001053876	008672	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001232	0000001	6127.00	17/05/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001233	0000001	32.26	17/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001215	0000001	139.01	17/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	3156.00	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	1836.00	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	4435.80	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	7720.75	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	242.00	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	49863.39	17/05/2021	0000000084255	008672	000000	2970.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	500.00	17/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	5832.23	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001246	0000001	19769.07	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001295	0000001	3277.88	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001244	0000001	5808.61	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001294	0000001	4149.05	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001242	0000001	720.00	18/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001239	0000001	4777.27	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001236	0000001	2076.31	19/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001235	0000001	31572.80	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	1323.02	19/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	16864.07	19/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001240	0000001	145.80	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001243	0000001	8908.00	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001238	0000001	2912.25	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001248	0000001	300.00	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001198	0000001	3250.00	19/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001263	0000001	300.00	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001266	0000001	272.75	20/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001267	0000001	300.00	20/05/2021	0000000083569	008672	850542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	3000.00	20/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	74.91	20/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	4800.00	20/05/2021	0000001053876	008672	000000	434.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	3000.00	20/05/2021	0000000084255	008672	000000	231.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001262	0000001	54.56	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001259	0000001	912.00	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001260	0000001	576.00	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001249	0000001	178.25	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000001	713.23	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001251	0000001	157.36	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000001	321.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000001	874.59	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000001	321.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000001	1286.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000001	321.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000001	1286.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000001	1286.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000001	321.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001258	0000001	1242.63	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001270	0000001	1286.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001271	0000001	157.35	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001272	0000001	629.43	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001273	0000001	308.40	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001275	0000001	157.36	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001277	0000001	629.43	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001278	0000001	217.13	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000001	868.53	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001280	0000001	229.55	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000001	918.20	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001282	0000001	321.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001284	0000001	1286.50	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000001	218.64	20/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001274	0000001	1233.60	21/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001252	0000001	629.43	21/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001292	0000001	4145.52	24/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001321	0000001	244.87	24/05/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001283	0000001	2100.00	24/05/2021	0000001053876	008672	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001269	0000001	2268.00	24/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	650.00	24/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001297	0000001	84.40	25/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001293	0000001	2100.00	25/05/2021	0000001053876	008672	000000	336.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001296	0000001	82.35	25/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001298	0000001	84.40	25/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001286	0000001	2500.00	25/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001306	0000001	2800.00	26/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001299	0000001	750.00	26/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001301	0000001	400.00	26/05/2021	0000001053876	008672	000000	52.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001302	0000001	350.00	26/05/2021	0000001053876	008672	000000	45.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001305	0000001	8838.77	26/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001303	0000001	3500.00	26/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	880.00	26/05/2021	0000000084255	008672	000000	114.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	16060.00	26/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	6975.00	27/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	1702.20	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	1500.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	630.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	960.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	118.64	27/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	41.68	27/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	500.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	600.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	500.00	27/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001329	0000001	70.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001330	0000001	210.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001331	0000001	210.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001334	0000001	209.69	27/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	800.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001346	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001347	0000001	500.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001308	0000001	9635.00	27/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001313	0000001	1000.00	27/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001332	0000001	291.02	27/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001356	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001361	0000001	500.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001362	0000001	500.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001324	0000001	700.00	27/05/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001325	0000001	700.00	27/05/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001326	0000001	650.00	27/05/2021	0000001053876	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001327	0000001	650.00	27/05/2021	0000001053876	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001328	0000001	900.00	27/05/2021	0000001053876	008672	000000	144.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001309	0000001	1000.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001310	0000001	5245.05	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001323	0000001	408.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001333	0000001	32.66	27/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001348	0000001	500.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001349	0000001	600.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001351	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001352	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001357	0000001	700.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001358	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001359	0000001	300.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001360	0000001	500.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001322	0000001	8.19	27/05/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001335	0000001	9200.00	27/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001341	0000001	4006.28	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001344	0000001	0.24	28/05/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001345	0000001	1.67	28/05/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001411	0000001	12500.00	28/05/2021	0000001053876	008672	000000	695.02	1	Conta Corrente	NULL
Secretaria de Financas	0001412	0000001	16858.41	28/05/2021	0000001053876	008672	000000	3749.23	1	Conta Corrente	NULL
Secretaria de Administracao	0001364	0000001	5000.00	28/05/2021	0000001053876	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001431	0000001	25459.37	28/05/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0001380	0000001	3000.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001388	0000001	187.99	28/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001389	0000001	17600.00	28/05/2021	0000001053876	008672	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001390	0000001	72500.00	28/05/2021	0000001053876	008672	000000	3794.73	1	Conta Corrente	NULL
Secretaria de Administracao	0001392	0000001	11464.85	28/05/2021	0000001053876	008672	000000	1168.21	1	Conta Corrente	NULL
Secretaria de Administracao	0001393	0000001	41.65	28/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001307	0000001	2500.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001648	0000001	3000.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001649	0000001	3000.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001355	0000001	1400.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001407	0000001	3500.00	28/05/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001408	0000001	16633.29	28/05/2021	0000001053876	008672	000000	1264.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0001409	0000001	15000.00	28/05/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001410	0000001	3165.59	28/05/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001458	0000001	1100.00	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001453	0000001	439.52	28/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001363	0000001	3000.00	28/05/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001413	0000001	8800.00	28/05/2021	0000001053876	008672	000000	660.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001416	0000001	31750.00	28/05/2021	0000001053876	008672	000000	2170.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001418	0000001	22000.00	28/05/2021	0000001053876	008672	000000	1650.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001420	0000001	2200.00	28/05/2021	0000001053876	008672	000000	98.51	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001422	0000001	366.66	28/05/2021	0000001053876	008672	000000	27.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001424	0000001	20553.26	28/05/2021	0000001053876	008672	000000	3231.93	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001394	0000001	3643.12	28/05/2021	0000001053876	008672	000000	278.38	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001396	0000001	37567.99	28/05/2021	0000001053876	008672	000000	5986.80	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001399	0000001	46000.00	28/05/2021	0000000137715	008672	000000	4552.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001400	0000001	39604.28	28/05/2021	0000000137715	008672	000000	4274.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001401	0000001	58265.96	28/05/2021	0000000137715	008672	000000	8148.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001402	0000001	78843.99	28/05/2021	0000000137715	008672	000000	6348.97	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001403	0000001	195546.44	28/05/2021	0000000137715	008672	000000	50185.35	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001404	0000001	47097.87	28/05/2021	0000000137715	008672	000000	10788.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001405	0000001	11958.72	28/05/2021	0000000137715	008672	000000	1109.28	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001406	0000001	8466.90	28/05/2021	0000000137715	008672	000000	1229.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001428	0000001	3000.00	28/05/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001429	0000001	16150.00	28/05/2021	0000001053876	008672	000000	785.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001386	0000001	33.01	28/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001391	0000001	41.73	28/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001434	0000001	5500.00	28/05/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001437	0000001	7700.00	28/05/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001439	0000001	6450.00	28/05/2021	0000001053876	008672	000000	566.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001441	0000001	1000.00	28/05/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001444	0000001	6325.63	28/05/2021	0000001053876	008672	000000	737.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001447	0000001	8250.00	28/05/2021	0000000239429	008672	000000	627.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001449	0000001	2700.00	28/05/2021	0000000230839	008672	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001450	0000001	2200.00	28/05/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	1500.00	28/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	1500.00	28/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	400.00	28/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	35094.93	28/05/2021	0000000246654	008672	000000	5724.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	56580.00	28/05/2021	0000000246654	008672	000000	9041.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	25300.00	28/05/2021	0000000246654	008672	000000	1998.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	7700.00	28/05/2021	0000000246654	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	7342.50	28/05/2021	0000000246654	008672	000000	540.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	6141.38	28/05/2021	0000000246654	008672	000000	726.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	6358.59	28/05/2021	0000000246654	008672	000000	1226.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	20800.00	28/05/2021	0000000084255	008672	000000	1927.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	43470.00	28/05/2021	0000000084255	008672	000000	3231.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	19350.00	28/05/2021	0000000084255	008672	000000	1461.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000002	19350.00	28/05/2021	0000001053876	008672	000000	1461.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	11790.00	28/05/2021	0000000084255	008672	000000	766.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000002	11790.00	28/05/2021	0000001053876	008672	000000	766.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	25974.18	28/05/2021	0000000084255	008672	000000	4571.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000002	25974.18	28/05/2021	0000001053876	008672	000000	4571.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	1450.00	28/05/2021	0000000084255	008672	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000002	1450.00	28/05/2021	0000001053876	008672	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	1262.70	28/05/2021	0000000084255	008672	000000	97.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000002	1262.70	28/05/2021	0000001053876	008672	000000	97.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	2100.00	28/05/2021	0000000084255	008672	000000	91.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000002	2100.00	28/05/2021	0000001053876	008672	000000	91.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	329.70	28/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	4556.54	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	840.00	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	150.00	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	218.40	31/05/2021	0000000083569	008672	850546	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	209.00	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	9534.70	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	2200.00	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	2200.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	7670.05	31/05/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	641.08	31/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	10205.86	31/05/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001470	0000001	1698.05	31/05/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001442	0000001	41.80	31/05/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001440	0000001	10.45	31/05/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001436	0000001	10.45	31/05/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001398	0000001	5532.10	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000001	3811.04	31/05/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001421	0000001	4516.00	31/05/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001423	0000001	4557.00	31/05/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001350	0000001	1100.00	31/05/2021	0000000230839	008672	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001460	0000001	400.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001479	0000001	152.55	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001430	0000001	945.00	31/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001369	0000001	8008.70	31/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001353	0000001	2600.00	31/05/2021	0000001053876	008672	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001456	0000001	2200.00	31/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001472	0000001	519.96	31/05/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001425	0000001	2500.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001427	0000001	289.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001466	0000001	2450.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001476	0000001	16549.11	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001478	0000001	3518.59	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001419	0000001	3009.89	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001397	0000001	3000.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001461	0000001	4400.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001468	0000001	3876.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001368	0000001	5053.40	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001445	0000001	788.50	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001448	0000001	135.85	31/05/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001513	0000001	1660.69	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001515	0000001	1281.90	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001532	0000001	1945.00	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	1276.03	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001534	0000001	501.32	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001535	0000001	12.14	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001536	0000001	13865.46	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001537	0000001	9645.25	31/05/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001415	0000001	264.00	01/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001459	0000001	1100.00	01/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001463	0000001	1100.00	01/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001464	0000001	1100.00	01/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001455	0000001	250.00	01/06/2021	0000000083569	008672	850544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001457	0000001	366.00	01/06/2021	0000000083569	008672	850543	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001493	0000001	250.00	01/06/2021	0000000083569	008672	850545	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	218.40	01/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	218.40	01/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	218.40	01/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	450.00	02/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000002	450.00	02/06/2021	0000000084255	008672	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	16800.00	02/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	25200.00	02/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001495	0000001	300.00	02/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001504	0000001	1100.00	02/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001473	0000001	690.00	02/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001473	0000002	690.00	02/06/2021	0000001053876	008672	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001475	0000001	360.00	02/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001465	0000001	2100.00	02/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001465	0000002	2100.00	02/06/2021	0000001053876	008672	000000	336.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001491	0000001	1100.00	02/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001498	0000001	1100.00	02/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001467	0000001	2100.00	02/06/2021	0000001053876	008672	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001433	0000001	1300.00	02/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001435	0000001	1300.00	02/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001480	0000001	1420.72	02/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001477	0000001	3000.00	07/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001485	0000001	2480.88	07/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001508	0000001	1700.00	07/06/2021	0000000083569	008672	000000	272.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001509	0000001	1400.00	07/06/2021	0000000083569	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001510	0000001	1000.00	07/06/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001488	0000001	1657.88	07/06/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001494	0000001	366.00	07/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	1230.00	07/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	12670.00	07/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	7428.65	08/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	2374.38	08/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	16481.20	08/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	15016.20	08/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	1200.00	08/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001525	0000001	366.00	08/06/2021	0000000083569	008672	850547	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001523	0000001	600.00	08/06/2021	0000001053876	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001499	0000001	1775.00	08/06/2021	0000001053876	008672	000000	88.75	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001502	0000001	500.00	08/06/2021	0000000137715	008672	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001505	0000001	1110.00	08/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001507	0000001	1240.00	08/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001530	0000001	5062.20	08/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001486	0000001	1657.88	08/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001487	0000001	1717.68	08/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001501	0000001	60.00	09/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001531	0000001	855.00	09/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001516	0000001	650.00	09/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001517	0000001	1300.00	09/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001511	0000001	150.00	09/06/2021	0000000137715	008672	000000	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001503	0000001	250.00	09/06/2021	0000001053876	008672	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	750.00	09/06/2021	0000001053876	008672	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	430.00	10/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	13200.00	10/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001543	0000001	250.00	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001546	0000001	300.00	10/06/2021	0000000083569	008672	850548	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001565	0000001	6050.00	10/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001528	0000001	1100.00	10/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001539	0000001	88.78	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001540	0000001	88.78	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001541	0000001	233.94	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001547	0000001	1100.00	10/06/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001560	0000001	650.00	10/06/2021	0000001053876	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001496	0000001	278.40	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001497	0000001	480.00	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001529	0000001	2580.00	10/06/2021	0000001053876	008672	000000	129.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001542	0000001	797.00	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001548	0000001	6477.36	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001552	0000001	31873.43	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001554	0000001	0.79	10/06/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001571	0000001	1052.11	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001572	0000001	1052.11	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001573	0000001	917.61	10/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001519	0000001	1300.00	11/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001512	0000001	350.00	11/06/2021	0000001053876	008672	000000	17.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001562	0000001	729.90	11/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001563	0000001	7456.85	11/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001569	0000001	2100.00	11/06/2021	0000001053876	008672	000000	336.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001574	0000001	4536.17	11/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001544	0000001	1150.00	11/06/2021	0000001053876	008672	000000	184.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001566	0000001	9200.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001567	0000001	1850.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001568	0000001	2750.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001576	0000001	3700.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001577	0000001	4350.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001578	0000001	4100.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001514	0000001	2200.00	11/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001506	0000001	550.00	11/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001561	0000001	2800.00	11/06/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001564	0000001	5800.00	11/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001549	0000001	2800.00	11/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001550	0000001	2200.00	11/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001545	0000001	366.00	11/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	150.00	11/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	1200.00	11/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	1200.00	14/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001557	0000001	700.00	14/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001551	0000001	5920.00	14/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001553	0000001	5500.00	14/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001556	0000001	1000.00	14/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001581	0000001	910.00	14/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001579	0000001	2070.59	14/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	700.00	14/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001584	0000001	2568.00	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001587	0000001	4420.00	15/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001639	0000001	16525.21	15/06/2021	0000001053876	008672	000000	1165.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0001585	0000001	720.00	15/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001592	0000001	6454.50	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001640	0000001	6621.73	15/06/2021	0000001053876	008672	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001638	0000001	5688.84	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001586	0000001	20823.54	15/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001596	0000001	21830.90	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001599	0000001	1865.83	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001600	0000001	2785.10	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001637	0000001	15624.27	15/06/2021	0000001053876	008672	000000	607.29	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001593	0000001	2261.91	15/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001618	0000001	10361.45	15/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001619	0000001	3114.88	15/06/2021	0000000137715	008672	000000	2200.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001620	0000001	1862.70	15/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001621	0000001	42141.92	15/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001622	0000001	11461.12	15/06/2021	0000000137715	008672	000000	3274.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001623	0000001	13024.00	15/06/2021	0000000137715	008672	000000	11974.13	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001625	0000001	17601.43	15/06/2021	0000000137715	008672	000000	2827.73	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001626	0000001	8608.30	15/06/2021	0000000137715	008672	000000	1892.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001628	0000001	7736.83	15/06/2021	0000001053876	008672	000000	542.77	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001629	0000001	801.48	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001588	0000001	300.00	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001590	0000001	3155.74	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001518	0000001	2948.00	15/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001631	0000001	7113.83	15/06/2021	0000001053876	008672	000000	1299.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001632	0000001	1210.00	15/06/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001570	0000001	139.01	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001594	0000001	174.69	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001633	0000001	2178.00	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001634	0000001	660.00	15/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	350.00	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	1796.63	15/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	20006.96	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	300.00	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	300.00	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	1380.00	15/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	1525.50	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	180.00	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	7720.75	15/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	47172.05	15/06/2021	0000000084255	008672	000000	8319.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	3000.00	16/06/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	3000.00	16/06/2021	0000000084255	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	5600.00	16/06/2021	0000000084255	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	7230.00	16/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001580	0000001	4060.00	16/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001575	0000001	4831.25	16/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001522	0000001	2778.00	16/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001702	0000001	6100.00	16/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001589	0000001	4140.00	17/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001606	0000001	14750.00	17/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001607	0000001	1500.00	17/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001521	0000001	2740.00	17/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001598	0000001	300.00	17/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001674	0000001	8908.00	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	1160.00	18/06/2021	0000000084255	008672	000000	185.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001646	0000001	88.78	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001650	0000001	2070.14	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000002	1286.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000002	321.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000002	874.59	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000002	1286.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000002	321.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001274	0000002	1233.60	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001275	0000002	157.36	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001273	0000002	308.40	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001272	0000002	629.43	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001271	0000002	157.35	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001270	0000002	1286.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000002	321.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000002	1286.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000002	218.64	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001284	0000002	1286.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001282	0000002	321.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000002	918.20	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001280	0000002	229.55	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000002	868.53	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001278	0000002	217.13	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001277	0000002	629.43	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001252	0000002	629.43	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000002	321.50	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001251	0000002	157.36	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000002	713.23	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001249	0000002	178.25	18/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001651	0000001	350.00	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001652	0000001	350.00	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001657	0000001	888.00	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001713	0000001	11993.86	21/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001662	0000001	88.78	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001675	0000001	700.00	21/06/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001682	0000001	800.00	21/06/2021	0000000083569	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001645	0000001	2180.00	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001644	0000001	3000.00	21/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001653	0000001	700.00	21/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001654	0000001	700.00	21/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001658	0000001	134.46	21/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001659	0000001	393.42	21/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001660	0000001	6947.10	21/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001661	0000001	1489.02	21/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001655	0000001	3280.00	21/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	22235.60	21/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	3257.50	21/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	2733.30	21/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	4273.15	21/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	13085.00	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	1474.80	22/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	4677.00	22/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	4625.00	22/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	92.52	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	304.94	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	24.20	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	165.06	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	41.65	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001686	0000001	34.80	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001669	0000001	416.98	22/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001671	0000001	600.75	22/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001673	0000001	699.68	22/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001683	0000001	300.00	22/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001684	0000001	200.00	22/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001693	0000001	291.53	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001663	0000001	201.15	22/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001664	0000001	588.55	22/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001665	0000001	2227.55	22/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001666	0000001	10392.75	22/06/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001670	0000001	2506.71	22/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001690	0000001	88.11	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001697	0000001	21.90	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001694	0000001	319.52	22/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001678	0000001	1280.00	23/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001679	0000001	22514.85	23/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001680	0000001	2268.00	23/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001681	0000001	1000.00	23/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001688	0000001	88.78	23/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001677	0000001	3809.44	23/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001744	0000001	2000.00	23/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	2559.84	23/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	11707.00	23/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001814	0000001	239.95	24/06/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001711	0000001	3347.11	25/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	1498.90	25/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001707	0000001	82.35	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001709	0000001	82.35	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001748	0000001	3000.00	25/06/2021	0000000083569	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001699	0000001	4540.00	25/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001700	0000001	3790.00	25/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001708	0000001	82.35	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	170.33	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	40.64	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	2400.00	25/06/2021	0000001053876	008672	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	2685.50	25/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001754	0000001	300.00	25/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001703	0000001	32.97	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001704	0000001	40.64	25/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001726	0000001	800.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001719	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001720	0000001	500.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	600.00	28/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	500.00	28/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001732	0000001	500.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001737	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001715	0000001	500.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001749	0000001	750.00	28/06/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001750	0000001	700.00	28/06/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001751	0000001	1050.00	28/06/2021	0000001053876	008672	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001753	0000001	750.00	28/06/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001745	0000001	700.00	28/06/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001746	0000001	700.00	28/06/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001747	0000001	700.00	28/06/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001717	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001722	0000001	500.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001724	0000001	600.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001725	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001728	0000001	700.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001729	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001731	0000001	500.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001734	0000001	300.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001815	0000001	7.25	28/06/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001710	0000001	9200.00	28/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001846	0000001	600.00	29/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001847	0000001	85.20	29/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001849	0000001	46.86	29/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001756	0000001	2600.00	29/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001595	0000001	300.00	29/06/2021	0000000083569	008672	850549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001716	0000001	44.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001718	0000001	1797.33	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001721	0000001	1797.33	30/06/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001723	0000001	1797.33	30/06/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001736	0000001	234.50	30/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001738	0000001	213.00	30/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001740	0000001	213.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001774	0000001	28.85	30/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001775	0000001	50.35	30/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001776	0000001	50.35	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001829	0000001	10.45	30/06/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001830	0000001	31.35	30/06/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001833	0000001	300.00	30/06/2021	0000000083569	008672	850550	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001892	0000001	9350.00	30/06/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001893	0000001	2200.00	30/06/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001894	0000001	4050.00	30/06/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001895	0000001	5866.63	30/06/2021	0000000083569	008672	000000	445.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001897	0000001	7700.00	30/06/2021	0000000083569	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001898	0000001	7521.00	30/06/2021	0000000083569	008672	000000	696.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001899	0000001	2838.00	30/06/2021	0000000083569	008672	000000	547.37	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001902	0000001	3000.00	30/06/2021	0000001053876	008672	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001903	0000001	9200.00	30/06/2021	0000001053876	008672	000000	696.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	341.18	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	1200.00	30/06/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	2300.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	3360.00	30/06/2021	0000000084255	008672	000000	631.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	209.52	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	300.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	1500.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	180.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	180.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	180.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	180.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001807	0000001	4841.97	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001828	0000001	209.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	750.00	30/06/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	38242.83	30/06/2021	0000000246654	008672	000000	6592.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	54230.00	30/06/2021	0000000246654	008672	000000	8711.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001871	0000001	6927.01	30/06/2021	0000000246654	008672	000000	578.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	6208.59	30/06/2021	0000000246654	008672	000000	1373.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	44610.00	30/06/2021	0000001053876	008672	000000	6046.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	20622.63	30/06/2021	0000001053876	008672	000000	3714.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	25300.00	30/06/2021	0000001053876	008672	000000	1998.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	6221.38	30/06/2021	0000001053876	008672	000000	883.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	8190.00	30/06/2021	0000000084255	008672	000000	768.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	20500.00	30/06/2021	0000000084255	008672	000000	1729.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	7700.00	30/06/2021	0000000084255	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	1262.70	30/06/2021	0000000084255	008672	000000	97.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	1100.00	30/06/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	21450.00	30/06/2021	0000000084255	008672	000000	1633.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001786	0000001	1400.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001792	0000001	180.00	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000001	3500.00	30/06/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001816	0000001	15633.29	30/06/2021	0000001053876	008672	000000	1314.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001817	0000001	15000.00	30/06/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001818	0000001	2265.59	30/06/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001757	0000001	2112.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001759	0000001	3100.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001769	0000001	1550.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001770	0000001	267.70	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001785	0000001	2500.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001790	0000001	5000.00	30/06/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001797	0000001	3000.00	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001819	0000001	25459.37	30/06/2021	0000000083569	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0001820	0000001	17600.00	30/06/2021	0000001053876	008672	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001821	0000001	45750.00	30/06/2021	0000001053876	008672	000000	3559.28	1	Conta Corrente	NULL
Secretaria de Administracao	0001822	0000001	10614.85	30/06/2021	0000001053876	008672	000000	1168.21	1	Conta Corrente	NULL
Secretaria de Administracao	0001733	0000001	337.60	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001823	0000001	135.85	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001824	0000001	798.95	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001825	0000001	11600.00	30/06/2021	0000001053876	008672	000000	895.50	1	Conta Corrente	NULL
Secretaria de Financas	0001827	0000001	16858.41	30/06/2021	0000001053876	008672	000000	3749.23	1	Conta Corrente	NULL
Secretaria de Financas	0001778	0000001	2500.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001811	0000001	1.67	30/06/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001812	0000001	3186.09	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001947	0000001	1660.69	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001948	0000001	1289.73	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001949	0000001	1945.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001950	0000001	1284.61	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001951	0000001	13865.46	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001952	0000001	9707.84	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001953	0000001	501.32	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001954	0000001	13.51	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001755	0000001	5500.00	30/06/2021	0000001053876	008672	000000	423.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001758	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001761	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001762	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001765	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001766	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001767	0000001	275.55	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001781	0000001	750.00	30/06/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001782	0000001	1790.00	30/06/2021	0000001053876	008672	000000	89.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001795	0000001	4386.00	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001796	0000001	2500.00	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001799	0000001	1000.00	30/06/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001831	0000001	7700.00	30/06/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001832	0000001	18800.00	30/06/2021	0000001053876	008672	000000	1733.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001834	0000001	20900.00	30/06/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001835	0000001	1100.00	30/06/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001836	0000001	18795.10	30/06/2021	0000001053876	008672	000000	2347.57	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001845	0000001	3000.00	30/06/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001727	0000001	2490.00	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001730	0000001	337.60	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001764	0000001	657.10	30/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001772	0000001	267.70	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001779	0000001	3200.00	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001809	0000001	3350.18	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001826	0000001	41.80	30/06/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001837	0000001	3643.12	30/06/2021	0000001053876	008672	000000	278.38	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001838	0000001	30656.15	30/06/2021	0000001053876	008672	000000	5369.68	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001839	0000001	46000.00	30/06/2021	0000000137715	008672	000000	3958.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001840	0000001	53377.89	30/06/2021	0000000137715	008672	000000	8351.65	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001841	0000001	1500.00	30/06/2021	0000000137715	008672	000000	118.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001843	0000001	37287.28	30/06/2021	0000000137715	008672	000000	4103.51	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001844	0000001	79743.99	30/06/2021	0000000137715	008672	000000	6341.74	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001853	0000001	195813.24	30/06/2021	0000000137715	008672	000000	50863.23	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001856	0000001	47097.87	30/06/2021	0000000137715	008672	000000	10056.52	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001857	0000001	13058.72	30/06/2021	0000000137715	008672	000000	1010.28	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001858	0000001	3421.00	30/06/2021	0000000137715	008672	000000	774.73	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001859	0000001	13137.96	30/06/2021	0000000137715	008672	000000	1993.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001861	0000001	15452.32	30/06/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001862	0000001	28940.46	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001863	0000001	91434.47	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001865	0000001	22169.26	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001866	0000001	6523.25	30/06/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001742	0000001	2000.00	02/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001743	0000001	4000.00	02/07/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001712	0000001	866.00	02/07/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001794	0000001	1707.22	02/07/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001802	0000001	5094.26	02/07/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001803	0000001	845.35	02/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001810	0000001	31600.28	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001855	0000001	1100.00	02/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001889	0000001	500.00	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	11.62	02/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	2858.29	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	10448.31	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	1401.79	02/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	1456.00	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001806	0000001	140.90	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001896	0000001	300.00	02/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001891	0000001	360.00	02/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001804	0000001	1217.77	02/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001900	0000001	300.00	05/07/2021	0000000083569	008672	850551	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001925	0000001	40.64	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001926	0000001	41.87	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001930	0000001	45.76	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001931	0000001	43.23	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001924	0000001	82.35	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	26400.00	05/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	1260.00	05/07/2021	0000000083569	008672	000000	201.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	14400.00	05/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001878	0000001	1660.00	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	1660.00	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	1836.00	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	283.90	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	41.53	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	218.40	05/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	1500.00	05/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	218.40	05/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	218.40	05/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	218.40	05/07/2021	0000000083569	008672	850554	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001798	0000001	1600.00	05/07/2021	0000000083569	008672	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001880	0000001	1860.00	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001936	0000001	203.37	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001923	0000001	40.64	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001927	0000001	206.22	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001860	0000001	3000.00	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001870	0000001	336.00	05/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001864	0000001	800.00	05/07/2021	0000000083569	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001850	0000001	200.00	05/07/2021	0000000083569	008672	000000	32.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001852	0000001	1100.00	05/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001854	0000001	1100.00	05/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001842	0000001	1000.00	05/07/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001929	0000001	86.87	05/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001921	0000001	272.75	06/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001905	0000001	1100.00	06/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Financas	0001928	0000001	1093.37	06/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	1030.00	06/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001922	0000001	197.76	06/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001907	0000001	1100.00	07/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	300.00	07/07/2021	0000000083569	008672	850553	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001940	0000001	366.00	07/07/2021	0000000083569	008672	850552	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	500.00	07/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001909	0000001	3000.00	07/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001906	0000001	1100.00	07/07/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001910	0000001	1100.00	07/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001912	0000001	1100.00	07/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001913	0000001	1100.00	07/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001932	0000001	1100.00	08/07/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001933	0000001	600.00	08/07/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001904	0000001	88.78	08/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001939	0000001	457.00	08/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001885	0000001	2114.56	08/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001901	0000001	1464.00	08/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001958	0000001	5800.53	08/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	3156.00	08/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001956	0000001	300.00	08/07/2021	0000000083569	008672	850555	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001938	0000001	442.50	08/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001976	0000001	366.00	08/07/2021	0000000083569	008672	850556	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001997	0000001	70.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001998	0000001	210.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001999	0000001	140.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002000	0000001	70.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002010	0000001	280.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001944	0000001	895.00	09/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001945	0000001	895.00	09/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	341.50	09/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	2098.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	550.00	09/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001959	0000001	5433.87	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001960	0000001	31933.16	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001961	0000001	0.09	09/07/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001962	0000001	16.27	09/07/2021	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002001	0000001	513.77	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002002	0000001	5137.66	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001955	0000001	1200.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001957	0000001	797.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001943	0000001	2055.00	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001973	0000001	88.78	09/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001978	0000001	3000.00	12/07/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001983	0000001	5500.00	12/07/2021	0000001053876	008672	000000	423.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001963	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001964	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001965	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001966	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001967	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001968	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001969	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001970	0000001	333.36	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001975	0000001	1656.00	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001991	0000001	296.70	12/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	16560.00	12/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	600.00	12/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	137.63	12/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	110.29	12/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	12000.00	12/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	12966.25	12/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	12539.00	12/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	1374.03	12/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001990	0000001	200.00	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001984	0000001	300.00	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001986	0000001	300.00	12/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002383	0000001	45.23	12/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001987	0000001	300.00	13/07/2021	0000000083569	008672	850558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001989	0000001	366.00	13/07/2021	0000000083569	008672	850559	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001996	0000001	7226.54	13/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001985	0000001	2200.00	13/07/2021	0000001053876	008672	000000	352.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001994	0000001	5500.00	13/07/2021	0000001053876	008672	000000	423.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001763	0000001	217962.19	13/07/2021	0000006479026	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002008	0000001	300.00	14/07/2021	0000000083569	008672	850560	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	15944.00	15/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	9423.10	15/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001507	0000002	1240.00	15/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001993	0000001	350.00	15/07/2021	0000001053876	008672	000000	56.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001795	0000002	4386.00	15/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001995	0000001	864.00	15/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002011	0000001	216.00	16/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	7000.00	16/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	15010.00	16/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	14000.00	16/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	25400.00	16/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002036	0000001	300.00	16/07/2021	0000000083569	008672	850561	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002036	0000002	300.00	16/07/2021	0000001053876	008672	862231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002038	0000001	270.57	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002044	0000001	300.00	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002058	0000001	300.00	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002027	0000001	556.16	19/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002028	0000001	862.70	19/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002029	0000001	989.35	19/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002014	0000001	1329.80	19/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002015	0000001	1249.73	19/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002006	0000001	797.56	19/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002007	0000001	989.76	19/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002016	0000001	450.00	19/07/2021	0000001053876	008672	000000	22.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002022	0000001	135.10	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002037	0000001	139.01	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	1237.98	19/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	1052.40	19/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	1555.20	19/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002017	0000001	1400.00	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002024	0000001	21917.81	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002018	0000001	1000.00	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002025	0000001	1057.12	19/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002031	0000001	4936.75	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002032	0000001	4068.30	19/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002033	0000001	1859.25	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002034	0000001	936.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002039	0000001	2506.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002043	0000001	3000.00	20/07/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002048	0000001	5534.90	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002051	0000001	1781.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002053	0000001	350.00	20/07/2021	0000000137715	008672	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001980	0000001	6830.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002082	0000001	6744.24	20/07/2021	0000001053876	008672	000000	442.88	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002083	0000001	801.48	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002084	0000001	11696.50	20/07/2021	0000000137715	008672	000000	1074.94	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002085	0000001	11572.00	20/07/2021	0000000137715	008672	000000	1435.56	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002086	0000001	330.00	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002087	0000001	242.00	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002088	0000001	2890.33	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002089	0000001	10361.45	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002090	0000001	2872.88	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002091	0000001	752.62	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002092	0000001	43078.58	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002093	0000001	17543.41	20/07/2021	0000000137715	008672	000000	717.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002094	0000001	8608.30	20/07/2021	0000000137715	008672	000000	1892.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002069	0000001	3647.39	20/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001614	0000001	233.12	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0001615	0000001	2619.74	20/07/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002042	0000001	3000.00	20/07/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002046	0000001	1403.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002049	0000001	1335.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002050	0000001	3759.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002067	0000001	21570.67	20/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002072	0000001	88.78	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002070	0000001	3811.49	20/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	47259.57	20/07/2021	0000001053876	008672	000000	2183.41	1	Conta Corrente	NULL
Secretaria de Administracao	0001616	0000001	1562.68	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001617	0000001	233.12	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002023	0000001	4801.80	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002064	0000001	720.00	20/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002065	0000001	1032.13	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002066	0000001	247.05	20/07/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002119	0000001	130.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002120	0000001	520.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002121	0000001	216.25	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002122	0000001	864.75	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002123	0000001	120.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002124	0000001	480.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002125	0000001	130.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002126	0000001	520.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002127	0000001	210.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002128	0000001	840.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002129	0000001	120.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002130	0000001	480.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002131	0000001	120.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002132	0000001	480.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002133	0000001	120.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002134	0000001	480.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002135	0000001	115.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002136	0000001	460.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002137	0000001	130.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002138	0000001	520.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001979	0000001	2740.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000003	321.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000003	1286.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000003	874.59	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000003	321.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000003	1286.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001277	0000003	629.43	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001278	0000003	217.13	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000003	868.53	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001280	0000003	229.55	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000003	918.20	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001282	0000003	321.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001284	0000003	1286.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000003	218.64	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000003	1286.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000003	321.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001270	0000003	1286.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001271	0000003	157.35	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001272	0000003	629.43	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001273	0000003	308.40	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001275	0000003	157.36	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001274	0000003	1233.60	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001249	0000003	178.25	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000003	713.23	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001251	0000003	157.36	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000003	321.50	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001252	0000003	629.43	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	300.00	20/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	577.50	20/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	17750.18	20/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002020	0000001	1749.58	20/07/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	3069.80	20/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	46264.99	20/07/2021	0000001053876	008672	000000	2924.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	8413.27	20/07/2021	0000001053876	008672	000000	1100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	3594.66	20/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	270.00	20/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	330.00	20/07/2021	0000000084255	008672	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	233.12	20/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	1348.32	20/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002057	0000001	8908.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002021	0000001	2946.67	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002068	0000001	300.00	20/07/2021	0000000083569	008672	850562	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002068	0000002	300.00	20/07/2021	0000001053876	008672	862232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002076	0000001	250.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002077	0000001	250.00	20/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002097	0000001	1290.65	20/07/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002098	0000001	7646.98	20/07/2021	0000001053876	008672	000000	1607.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001971	0000001	2045.00	20/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001972	0000001	2045.00	20/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002047	0000001	507.16	20/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001610	0000001	116.56	21/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001611	0000001	1057.06	21/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001612	0000001	1057.06	21/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001613	0000001	1057.06	21/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	290.00	21/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002180	0000001	168000.00	21/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002054	0000001	2712.00	22/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002056	0000001	7940.00	22/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002099	0000001	5.22	22/07/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002071	0000001	696.00	22/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	2056.20	22/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	137.63	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	40.64	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002100	0000001	300.00	23/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002107	0000001	300.00	23/07/2021	0000000083569	008672	850563	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002107	0000002	300.00	23/07/2021	0000001053876	008672	862233	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002117	0000001	115.20	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002118	0000001	2800.40	23/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002104	0000001	82.35	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002106	0000001	23.02	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002102	0000001	82.35	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002103	0000001	82.35	23/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002108	0000001	4478.63	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002081	0000001	312.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002110	0000001	1890.00	26/07/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002112	0000001	1890.00	26/07/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002073	0000001	2421.74	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002075	0000001	2798.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002080	0000001	910.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002139	0000001	1263.80	26/07/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002063	0000001	1680.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002079	0000001	280.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002116	0000001	180.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002142	0000001	300.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002059	0000001	1228.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002061	0000001	614.00	26/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	910.00	26/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002111	0000001	15815.90	26/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	3156.00	26/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	3156.00	26/07/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	1050.00	26/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	614.00	26/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	2639.30	27/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002149	0000001	84.56	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	84.17	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	41.68	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	174.70	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	25.05	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002147	0000001	40.64	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002150	0000001	2000.00	27/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002157	0000001	27.14	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002148	0000001	40.64	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002153	0000001	215.88	27/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002156	0000001	288.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002165	0000001	300.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002168	0000001	500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002169	0000001	300.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002171	0000001	700.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002173	0000001	500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	600.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002179	0000001	300.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002145	0000001	9200.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002146	0000001	2500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002163	0000001	300.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002166	0000001	500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002176	0000001	2670.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002140	0000001	2500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002158	0000001	500.00	28/07/2021	0000001053876	008672	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002181	0000001	750.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002172	0000001	800.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002175	0000001	300.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002177	0000001	500.00	28/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	890.00	28/07/2021	0000000084255	008672	000000	142.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002160	0000001	600.00	28/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002161	0000001	500.00	28/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	500.00	28/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002164	0000001	461.15	28/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	9533.60	28/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	476.00	28/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	2305.00	29/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	300.00	29/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002182	0000001	3000.00	29/07/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Administracao	0002183	0000001	5000.00	29/07/2021	0000001053876	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002203	0000001	3000.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002208	0000001	3000.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002209	0000001	3000.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002215	0000001	25459.37	30/07/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0002216	0000001	41350.00	30/07/2021	0000001053876	008672	000000	3229.28	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	11714.85	30/07/2021	0000001053876	008672	000000	1291.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002189	0000001	3725.38	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002202	0000001	1400.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002211	0000001	12400.00	30/07/2021	0000001053876	008672	000000	1106.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	15000.00	30/07/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	2265.69	30/07/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002214	0000001	3500.00	30/07/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002338	0000001	2265.59	30/07/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Secretaria de Financas	0002195	0000001	3766.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002196	0000001	1.67	30/07/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002218	0000001	9950.00	30/07/2021	0000001053876	008672	000000	763.50	1	Conta Corrente	NULL
Secretaria de Financas	0002220	0000001	16491.78	30/07/2021	0000001053876	008672	000000	3716.24	1	Conta Corrente	NULL
Secretaria de Financas	0002288	0000001	261.25	30/07/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002289	0000001	997.50	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002300	0000001	1945.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002301	0000001	1294.45	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000001	13865.46	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002303	0000001	9779.71	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002304	0000001	1660.69	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002305	0000001	1298.73	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002307	0000001	501.32	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002308	0000001	15.08	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002191	0000001	37222.09	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002198	0000001	1100.00	30/07/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002199	0000001	1100.00	30/07/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002201	0000001	1100.00	30/07/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002204	0000001	1190.00	30/07/2021	0000001053876	008672	000000	190.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002205	0000001	550.00	30/07/2021	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002206	0000001	150.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002207	0000001	70.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002210	0000001	300.00	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002221	0000001	7700.00	30/07/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002222	0000001	18800.00	30/07/2021	0000001053876	008672	000000	1733.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002223	0000001	20900.00	30/07/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002224	0000001	7199.97	30/07/2021	0000001053876	008672	000000	1429.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002226	0000001	10861.87	30/07/2021	0000001053876	008672	000000	1166.05	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002192	0000001	1012.50	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002228	0000001	3300.00	30/07/2021	0000001053876	008672	000000	272.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002229	0000001	30784.42	30/07/2021	0000001053876	008672	000000	5382.51	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002230	0000001	7000.00	30/07/2021	0000001053876	008672	000000	531.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002231	0000001	50400.00	30/07/2021	0000000137715	008672	000000	4288.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002233	0000001	54111.15	30/07/2021	0000000137715	008672	000000	8424.25	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002235	0000001	42923.27	30/07/2021	0000000137715	008672	000000	5171.40	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002236	0000001	96455.27	30/07/2021	0000000137715	008672	000000	8182.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002237	0000001	216375.53	30/07/2021	0000000137715	008672	000000	54598.64	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002238	0000001	47097.87	30/07/2021	0000000137715	008672	000000	10738.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002241	0000001	7800.85	30/07/2021	0000000137715	008672	000000	625.74	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002242	0000001	17758.51	30/07/2021	0000000137715	008672	000000	1637.04	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002243	0000001	2743.12	30/07/2021	0000000137715	008672	000000	213.88	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002244	0000001	8315.46	30/07/2021	0000000137715	008672	000000	678.22	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002286	0000001	20.90	30/07/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000001	1500.00	30/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002188	0000001	218.40	30/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	1073.97	30/07/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	12797.51	30/07/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	8800.00	30/07/2021	0000000246654	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	37326.22	30/07/2021	0000000246654	008672	000000	6707.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	14680.12	30/07/2021	0000000246654	008672	000000	2462.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	4400.00	30/07/2021	0000000246654	008672	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	6911.00	30/07/2021	0000000246654	008672	000000	835.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	1400.00	30/07/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	4800.00	30/07/2021	0000000084255	008672	000000	366.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	16100.00	30/07/2021	0000000084255	008672	000000	1427.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	43240.00	30/07/2021	0000000084255	008672	000000	5362.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	19447.83	30/07/2021	0000000084255	008672	000000	4019.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	3390.00	30/07/2021	0000000084255	008672	000000	402.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	1221.00	30/07/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	1203.96	30/07/2021	0000000084255	008672	000000	91.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	8600.00	30/07/2021	0000000246654	008672	000000	658.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	52680.00	30/07/2021	0000000246654	008672	000000	8556.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	23150.00	30/07/2021	0000000246654	008672	000000	1837.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	156.75	30/07/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002194	0000001	137.08	30/07/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002296	0000001	13300.00	30/07/2021	0000001053876	008672	000000	1117.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002193	0000001	1513.01	30/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002270	0000001	9350.00	30/07/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002275	0000001	2200.00	30/07/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002278	0000001	4050.00	30/07/2021	0000000230839	008672	000000	445.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002278	0000002	4050.00	30/07/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002281	0000001	5500.00	30/07/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002282	0000001	5721.00	30/07/2021	0000001053876	008672	000000	619.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002285	0000001	2838.00	30/07/2021	0000001053876	008672	000000	547.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002287	0000001	5866.63	30/07/2021	0000001053876	008672	000000	445.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002291	0000001	31.35	30/07/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002292	0000001	31.35	30/07/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002293	0000001	1800.00	30/07/2021	0000001053876	008672	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002294	0000001	20.90	30/07/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002219	0000001	300.00	02/08/2021	0000001053876	008672	862234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002227	0000001	300.00	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002239	0000001	300.00	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002240	0000001	300.00	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002328	0000001	610.50	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002334	0000001	1637.28	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	16462.84	03/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	3375.78	03/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	2665.22	03/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	3363.40	03/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	11081.51	03/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	1335.99	03/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	680.00	03/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	614.72	03/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002232	0000001	500.00	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002185	0000001	256882.07	03/08/2021	0000006478585	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002333	0000001	10181.95	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002332	0000001	8290.05	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002331	0000001	1357.79	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002234	0000001	1400.00	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002330	0000001	7023.05	03/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002257	0000001	8750.00	04/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002265	0000001	650.00	04/08/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002269	0000001	1100.00	04/08/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002271	0000001	1000.00	04/08/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002272	0000001	750.00	04/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002273	0000001	1100.00	04/08/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002260	0000001	750.00	04/08/2021	0000000083569	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002276	0000001	700.00	04/08/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002277	0000001	650.00	04/08/2021	0000001053876	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002115	0000001	3821.00	04/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	218.40	04/08/2021	0000001053876	008672	862236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	1500.00	04/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	3000.00	04/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	300.00	04/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002253	0000001	360.00	04/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002284	0000001	360.00	05/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	218.40	05/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	218.40	05/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	218.40	05/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002310	0000001	4500.00	05/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002318	0000001	1695.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	1605.00	06/08/2021	0000001053876	008672	000000	80.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0002315	0000001	4780.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002317	0000001	1783.85	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002320	0000001	675.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002279	0000001	750.00	06/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002280	0000001	1200.00	06/08/2021	0000001053876	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002283	0000001	750.00	06/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002309	0000001	900.00	06/08/2021	0000000083569	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002313	0000001	2165.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002314	0000001	1830.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002274	0000001	750.00	06/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	890.00	06/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000001	1660.00	06/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002319	0000001	1100.00	06/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002324	0000001	617.47	09/08/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002325	0000001	429.22	09/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002340	0000001	366.00	09/08/2021	0000001053876	008672	862235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	1113.54	09/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	975.18	09/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	1500.00	09/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	4259.60	09/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002263	0000001	750.00	09/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002322	0000001	1641.98	09/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002323	0000001	3633.15	09/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002326	0000001	2181.69	09/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002337	0000001	650.00	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002369	0000001	27.19	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002370	0000001	24.74	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002380	0000001	88.78	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002336	0000001	200.00	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002349	0000001	797.00	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002347	0000001	8150.28	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002356	0000001	1656.00	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002351	0000001	32002.53	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002353	0000001	7997.20	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	650.00	10/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	2662.69	10/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	390.00	10/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	40.64	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	295.50	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002345	0000001	300.00	10/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002371	0000001	50.68	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002374	0000001	40.64	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002377	0000001	281.26	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002379	0000001	197.76	10/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002381	0000001	300.00	11/08/2021	0000001053876	008672	862239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002382	0000001	300.00	11/08/2021	0000001053876	008672	862238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002357	0000001	300.00	11/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002367	0000001	300.00	11/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002392	0000001	300.00	11/08/2021	0000001053876	008672	862237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	3200.00	11/08/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	12480.00	11/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	2120.00	11/08/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002359	0000001	1656.00	11/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002360	0000001	3024.00	11/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002361	0000001	2190.00	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002368	0000001	1250.00	12/08/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002389	0000001	1200.00	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002390	0000001	1000.00	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002418	0000001	1540.00	12/08/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002419	0000001	6772.45	12/08/2021	0000001053876	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002421	0000001	1232.00	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002422	0000001	726.00	12/08/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002423	0000001	12540.00	12/08/2021	0000000137715	008672	000000	8291.91	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002424	0000001	11857.83	12/08/2021	0000000137715	008672	000000	1126.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002425	0000001	242.00	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002427	0000001	10361.45	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002428	0000001	1716.17	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002429	0000001	1829.38	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002431	0000001	21219.85	12/08/2021	0000000137715	008672	000000	1561.43	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002432	0000001	9848.20	12/08/2021	0000000137715	008672	000000	1892.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002433	0000001	2420.00	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002434	0000001	47602.25	12/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002435	0000001	603.48	12/08/2021	0000000137715	008672	000000	102.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002375	0000001	3492.50	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002376	0000001	5251.55	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002378	0000001	5667.79	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002417	0000001	41345.32	12/08/2021	0000001053876	008672	000000	1676.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0002364	0000001	2420.00	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002366	0000001	1500.00	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	51924.82	12/08/2021	0000000084255	008672	000000	5276.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	20000.50	12/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	2821.36	12/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	1300.00	12/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	10109.65	12/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002395	0000001	300.00	12/08/2021	0000001053876	008672	862240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002438	0000001	8413.29	12/08/2021	0000001053876	008672	000000	1680.41	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002407	0000001	139.01	12/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002409	0000001	366.00	13/08/2021	0000001053876	008672	862241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002411	0000001	300.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002412	0000001	300.00	13/08/2021	0000001053876	008672	862242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	5072.60	13/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	5000.00	13/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	117.00	13/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	7078.00	13/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	4655.00	13/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002405	0000001	44.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002406	0000001	3594.66	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002400	0000001	1100.00	13/08/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002373	0000001	10038.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002393	0000001	3780.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002394	0000001	3594.66	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002396	0000001	44.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002398	0000001	5700.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002399	0000001	2100.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002401	0000001	1400.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002144	0000001	1399.00	13/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002060	0000001	58.28	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002397	0000001	750.00	16/08/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002416	0000001	600.00	16/08/2021	0000001053876	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002439	0000001	953.00	16/08/2021	0000001053876	008672	000000	152.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002442	0000001	88.78	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002444	0000001	88.78	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002455	0000001	121.08	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002445	0000001	240.00	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002448	0000001	594.72	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	14667.41	16/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	1800.00	16/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	1706.10	16/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	1383.45	16/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	4296.80	16/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	639.00	16/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002443	0000001	300.00	16/08/2021	0000001053876	008672	862243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002446	0000001	360.00	16/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002458	0000001	2922.76	17/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002466	0000001	140.00	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002467	0000001	140.00	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002473	0000001	600.00	17/08/2021	0000001053876	008672	862244	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002459	0000001	162.80	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002450	0000001	14220.00	17/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002451	0000001	15112.00	17/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	17578.04	17/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002457	0000001	2739.10	17/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	800.00	17/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	6145.00	17/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	4359.49	17/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002465	0000001	4812.88	17/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002447	0000001	720.00	17/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002452	0000001	5364.10	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002449	0000001	2704.79	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002453	0000001	24907.74	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002462	0000001	25316.07	17/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002440	0000001	920.39	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002437	0000001	4076.00	17/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002454	0000001	1654.90	17/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002464	0000001	5071.58	17/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002414	0000001	51300.33	18/08/2021	0000006478895	000434	000000	3283.22	1	Conta Corrente	NULL
Secretaria de Financas	0002477	0000001	1328.30	18/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002501	0000001	239.32	18/08/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	13200.00	18/08/2021	0000000084255	008672	000000	3886.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	26400.00	18/08/2021	0000000246654	008672	000000	8176.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	8400.00	18/08/2021	0000000246654	008672	000000	2326.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002478	0000001	300.00	18/08/2021	0000001053876	008672	862245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002489	0000001	360.00	19/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002470	0000001	614.00	19/08/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	285.00	19/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002485	0000001	300.00	19/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002499	0000001	97.95	19/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002468	0000001	652.00	19/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002471	0000001	2077.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002497	0000001	216.25	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	864.75	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002500	0000001	1274.89	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002502	0000001	210.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002503	0000001	840.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002504	0000001	130.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	520.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002506	0000001	130.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002507	0000001	520.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002508	0000001	115.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002509	0000001	460.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002511	0000001	120.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002512	0000001	480.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002513	0000001	120.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002514	0000001	480.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002515	0000001	120.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002516	0000001	480.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002517	0000001	120.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002518	0000001	480.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002519	0000001	130.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002520	0000001	520.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001252	0000004	629.43	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000004	321.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001251	0000004	157.36	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000004	713.23	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001249	0000004	178.25	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001274	0000004	1233.60	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001275	0000004	157.36	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001273	0000004	308.40	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001272	0000004	629.43	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001271	0000004	157.35	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001270	0000004	1286.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000004	321.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000004	1286.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000004	218.64	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001284	0000004	1286.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001282	0000004	321.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001281	0000004	918.20	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001280	0000004	229.55	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000004	868.53	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001278	0000004	217.13	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001277	0000004	629.43	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001291	0000004	1286.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000004	321.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001287	0000004	874.59	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000004	1286.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001288	0000004	321.50	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	25527.83	20/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	700.00	20/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	9600.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	7700.00	20/08/2021	0000001053876	008672	000000	958.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	1720.00	20/08/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	5600.00	20/08/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	2100.00	20/08/2021	0000001053876	008672	000000	161.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	1530.00	20/08/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	2960.00	20/08/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	2100.00	20/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002492	0000001	8908.00	20/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	3500.00	23/08/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	780.00	23/08/2021	0000001053876	008672	000000	60.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	2000.00	23/08/2021	0000001053876	008672	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0002524	0000001	4524.71	23/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002525	0000001	6037.49	23/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002391	0000001	1629.60	23/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002522	0000001	700.00	24/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002531	0000001	9200.00	24/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002536	0000001	3074.84	24/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002523	0000001	350.00	24/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	3600.00	24/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	930.00	24/08/2021	0000001053876	008672	000000	71.61	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002527	0000001	300.00	24/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002529	0000001	5647.50	25/08/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	9600.00	25/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	5250.00	25/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	1116.00	25/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002581	0000001	7.22	25/08/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002647	0000001	888.09	25/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002532	0000001	1000.00	25/08/2021	0000001053876	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002553	0000001	82.35	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002555	0000001	82.35	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002545	0000001	94.93	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002546	0000001	234.37	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002549	0000001	500.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002558	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002560	0000001	500.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002547	0000001	600.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002550	0000001	1400.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002557	0000001	500.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002559	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002562	0000001	500.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002565	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002566	0000001	700.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002571	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002574	0000001	600.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	5500.00	26/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	40.64	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	40.64	26/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	500.00	26/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	600.00	26/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	500.00	26/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002537	0000001	400.00	26/08/2021	0000000230839	008672	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002548	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002567	0000001	150.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002568	0000001	800.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002554	0000001	300.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002556	0000001	500.00	26/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002579	0000001	300.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002583	0000001	300.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002585	0000001	300.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002586	0000001	300.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002587	0000001	300.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002589	0000001	300.00	27/08/2021	0000001053876	008672	862246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	8712.35	27/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002528	0000001	1695.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002539	0000001	350.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002544	0000001	1080.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002596	0000001	37.79	27/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002597	0000001	27.14	27/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002591	0000001	26.03	27/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002592	0000001	27.29	27/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002593	0000001	27.00	27/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002540	0000001	700.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002530	0000001	2500.00	27/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002590	0000001	3000.00	30/08/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002542	0000001	12865.50	30/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002580	0000001	608.50	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002588	0000001	3000.00	30/08/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002584	0000001	4500.00	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002561	0000001	1661.90	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002617	0000001	3546.42	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002618	0000001	0.16	30/08/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002619	0000001	1.67	30/08/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	1200.00	30/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	1200.00	30/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	1798.45	30/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	326.00	30/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	5938.40	30/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002572	0000001	2172.80	30/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002573	0000001	4101.50	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002600	0000001	300.00	30/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002626	0000001	360.00	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002719	0000001	4050.00	31/08/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002650	0000001	300.00	31/08/2021	0000001053876	008672	862247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002661	0000001	40.64	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002663	0000001	34.57	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002666	0000001	233.32	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002717	0000001	9350.00	31/08/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002721	0000001	1100.00	31/08/2021	0000000230839	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002722	0000001	1100.00	31/08/2021	0000001053876	008672	000000	93.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002723	0000001	5500.00	31/08/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002724	0000001	10121.00	31/08/2021	0000001053876	008672	000000	905.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002725	0000001	2838.00	31/08/2021	0000001053876	008672	000000	547.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002726	0000001	5500.00	31/08/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002727	0000001	1800.00	31/08/2021	0000001053876	008672	000000	145.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002599	0000001	2454.50	31/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002569	0000001	3672.00	31/08/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002534	0000001	2200.00	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002736	0000001	31.35	31/08/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002737	0000001	20.90	31/08/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002734	0000001	20.90	31/08/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002729	0000001	13300.00	31/08/2021	0000001053876	008672	000000	1117.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	218.40	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	218.40	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	2400.00	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	5929.80	31/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	576.00	31/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	10092.00	31/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	1085.40	31/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	1500.00	31/08/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	218.40	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	750.00	31/08/2021	0000000084255	008672	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	218.40	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	292.83	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	211.30	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	114.22	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	9090.00	31/08/2021	0000000246654	008672	000000	702.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	23150.00	31/08/2021	0000000184888	008672	000000	1837.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	53083.33	31/08/2021	0000000246654	008672	000000	8661.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	8800.00	31/08/2021	0000000246654	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	39355.29	31/08/2021	0000000246654	008672	000000	7171.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	15703.53	31/08/2021	0000000246654	008672	000000	2581.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	4400.00	31/08/2021	0000000246654	008672	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	7661.00	31/08/2021	0000000246654	008672	000000	883.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002700	0000001	1400.00	31/08/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	2200.00	31/08/2021	0000000084255	008672	000000	190.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	4800.00	31/08/2021	0000000084255	008672	000000	366.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	17000.00	31/08/2021	0000000084255	008672	000000	1390.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	3390.00	31/08/2021	0000000084255	008672	000000	402.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	1221.00	31/08/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	1203.96	31/08/2021	0000000084255	008672	000000	91.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000001	1100.00	31/08/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	44400.00	31/08/2021	0000000084255	008672	000000	5821.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	19297.85	31/08/2021	0000000084255	008672	000000	3972.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	209.00	31/08/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002638	0000001	11050.00	31/08/2021	0000001053876	008672	000000	846.00	1	Conta Corrente	NULL
Secretaria de Financas	0002639	0000001	16491.78	31/08/2021	0000001053876	008672	000000	3716.24	1	Conta Corrente	NULL
Secretaria de Financas	0002732	0000001	73.15	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002738	0000001	1237.85	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002749	0000001	1660.69	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002752	0000001	13865.46	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002753	0000001	1309.17	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002755	0000001	9863.17	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002756	0000001	1945.00	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002757	0000001	1305.89	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002758	0000001	501.32	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002759	0000001	16.90	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002610	0000001	2500.00	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002441	0000001	10200.00	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002594	0000001	5072.90	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002606	0000001	5000.00	31/08/2021	0000001053876	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002615	0000001	3000.00	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002635	0000001	41350.00	31/08/2021	0000001053876	008672	000000	3229.28	1	Conta Corrente	NULL
Secretaria de Administracao	0002636	0000001	12150.85	31/08/2021	0000001053876	008672	000000	1685.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002637	0000001	25459.37	31/08/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0002616	0000001	1400.00	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002631	0000001	12400.00	31/08/2021	0000001053876	008672	000000	1106.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0002632	0000001	15000.00	31/08/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002633	0000001	2265.59	31/08/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002634	0000001	3500.00	31/08/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002595	0000001	35609.00	31/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002601	0000001	3500.00	31/08/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002611	0000001	220.00	31/08/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002651	0000001	2200.00	31/08/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002652	0000001	30366.52	31/08/2021	0000001053876	008672	000000	5344.91	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002653	0000001	7000.00	31/08/2021	0000001053876	008672	000000	531.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002654	0000001	12334.70	31/08/2021	0000000137715	008672	000000	2572.06	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002656	0000001	42940.17	31/08/2021	0000000137715	008672	000000	4991.38	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002658	0000001	2693.12	31/08/2021	0000000137715	008672	000000	281.70	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002660	0000001	227233.43	31/08/2021	0000000137715	008672	000000	57664.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002662	0000001	48106.46	31/08/2021	0000000137715	008672	000000	11022.98	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002668	0000001	15858.51	31/08/2021	0000000137715	008672	000000	1497.02	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002669	0000001	229291.68	31/08/2021	0000000137715	008672	000000	44800.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002670	0000001	308.31	31/08/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002671	0000001	27724.40	31/08/2021	0000000137715	008672	000000	5536.49	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002673	0000001	74406.80	31/08/2021	0000000137715	008672	000000	15428.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002674	0000001	3300.00	31/08/2021	0000000137715	008672	000000	406.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002676	0000001	11286.65	31/08/2021	0000000137715	008672	000000	2242.90	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002681	0000001	44350.00	31/08/2021	0000000137715	008672	000000	3785.25	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002685	0000001	52801.26	31/08/2021	0000000137715	008672	000000	8325.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002640	0000001	6600.00	31/08/2021	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002641	0000001	16600.00	31/08/2021	0000001053876	008672	000000	1568.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002642	0000001	20900.00	31/08/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002643	0000001	7199.97	31/08/2021	0000001053876	008672	000000	1429.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002644	0000001	10495.24	31/08/2021	0000001053876	008672	000000	1133.05	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000001	215.04	01/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002707	0000001	40.64	01/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002735	0000001	300.00	01/09/2021	0000001053876	008672	862248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002645	0000001	2813.23	02/09/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002646	0000001	139.36	02/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	2184.06	02/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	16599.86	02/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002648	0000001	456.00	02/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002649	0000001	1416.00	02/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002621	0000001	4986.36	02/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002657	0000001	7500.00	02/09/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002659	0000001	750.00	02/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002672	0000001	2380.00	02/09/2021	0000000083569	008672	000000	380.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002622	0000001	22949.25	02/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002748	0000001	88.78	02/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002655	0000001	3000.00	02/09/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002623	0000001	3192.02	02/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002627	0000001	336.96	03/09/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002628	0000001	985.92	03/09/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002629	0000001	3731.52	03/09/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002630	0000001	17411.60	03/09/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002754	0000001	25.46	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002714	0000001	1000.00	03/09/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002620	0000001	53984.64	03/09/2021	0000006478879	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002679	0000001	1100.00	03/09/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002710	0000001	1000.00	03/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002761	0000001	23.92	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002762	0000001	20.82	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002763	0000001	72.51	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002764	0000001	72.51	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002765	0000001	75.69	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002766	0000001	72.51	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002767	0000001	72.51	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002768	0000001	72.51	03/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	659.65	03/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002677	0000001	344.00	03/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	2033.00	03/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	91.00	03/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002739	0000001	300.00	03/09/2021	0000001053876	008672	862249	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002760	0000001	366.00	03/09/2021	0000001053876	008672	862250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002741	0000001	300.00	06/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002745	0000001	300.00	06/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	300.00	06/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	920.00	06/09/2021	0000000084255	008672	000000	147.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	1500.00	06/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002698	0000001	150.00	06/09/2021	0000001053876	008672	000000	24.00	1	Conta Corrente	NULL
Secretaria de Financas	0002773	0000001	1036.25	06/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002680	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002682	0000001	650.00	06/09/2021	0000001053876	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002683	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002684	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002686	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002687	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002690	0000001	750.00	06/09/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002696	0000001	300.00	06/09/2021	0000001053876	008672	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002716	0000001	200.00	06/09/2021	0000001053876	008672	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002740	0000001	450.00	08/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002770	0000001	2728.00	08/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002743	0000001	600.00	08/09/2021	0000001053876	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002746	0000001	1100.00	08/09/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002747	0000001	744.00	08/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002750	0000001	660.80	08/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002751	0000001	1288.56	08/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	218.40	08/09/2021	0000001053876	008672	862254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	700.00	08/09/2021	0000000084255	008672	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	7445.00	08/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	14036.80	08/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002778	0000001	300.00	08/09/2021	0000001053876	008672	862253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002720	0000001	700.00	08/09/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002718	0000001	200.00	08/09/2021	0000000230766	008672	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002774	0000001	1500.00	09/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	300.00	09/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	1500.00	09/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	1380.00	09/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	5250.00	09/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	617.00	09/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	2006.50	09/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	6250.00	09/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002771	0000001	1272.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002784	0000001	432.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002789	0000001	30360.00	09/09/2021	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002776	0000001	1100.00	09/09/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002777	0000001	1100.00	09/09/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002779	0000001	1100.00	09/09/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002790	0000001	282.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002772	0000001	764.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002775	0000001	1590.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002780	0000001	440.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002786	0000001	2309.00	09/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002808	0000001	1000.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002815	0000001	109.20	10/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002793	0000001	1850.00	10/09/2021	0000001053876	008672	000000	296.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002801	0000001	2200.00	10/09/2021	0000001053876	008672	000000	352.00	1	Conta Corrente	NULL
Secretaria de Financas	0002814	0000001	334.44	10/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002816	0000001	5295.61	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002817	0000001	0.64	10/09/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002818	0000001	32085.39	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002829	0000001	36.32	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002831	0000001	458.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002792	0000001	14032.00	10/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	9600.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	7700.00	10/09/2021	0000001053876	008672	000000	958.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	1530.00	10/09/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	9600.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	3600.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	2960.00	10/09/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	2100.00	10/09/2021	0000001053876	008672	000000	161.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	2000.00	10/09/2021	0000001053876	008672	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	3500.00	10/09/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	1720.00	10/09/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	5600.00	10/09/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002791	0000001	1100.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002794	0000001	366.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002796	0000001	300.00	10/09/2021	0000001053876	008672	862256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002797	0000001	300.00	10/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002799	0000001	300.00	10/09/2021	0000001053876	008672	862255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002800	0000001	300.00	10/09/2021	0000001053876	008672	862257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000001	41.86	10/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002830	0000001	50.22	10/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002837	0000001	880.41	13/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002820	0000001	366.00	13/09/2021	0000001053876	008672	862258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002821	0000001	300.00	13/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002823	0000001	366.00	13/09/2021	0000001053876	008672	862259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002824	0000001	300.00	13/09/2021	0000001053876	008672	862260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002826	0000001	366.00	13/09/2021	0000001053876	008672	862261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	393.90	13/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002822	0000001	240.00	13/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002825	0000001	1400.00	13/09/2021	0000001053876	008672	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002827	0000001	1100.00	13/09/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002835	0000001	194.58	13/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002836	0000001	500.00	14/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002858	0000001	8335.12	14/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002257	0000002	8750.00	14/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	4040.00	14/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	624.70	14/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002833	0000001	4770.50	14/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	7402.07	14/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	2000.00	14/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002838	0000001	366.00	14/09/2021	0000001053876	008672	862262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002839	0000001	500.00	14/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002841	0000001	700.00	14/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002842	0000001	308.31	14/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002847	0000001	960.00	16/09/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002853	0000001	1550.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002857	0000001	366.00	16/09/2021	0000001053876	008672	862263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002859	0000001	300.00	16/09/2021	0000001053876	008672	862264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002844	0000001	1830.00	16/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	3070.00	16/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	1500.00	16/09/2021	0000000084255	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	200.00	16/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002860	0000001	312.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002840	0000001	1500.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002856	0000001	3000.00	16/09/2021	0000001053876	008672	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002846	0000001	4863.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002848	0000001	1620.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002849	0000001	3500.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002851	0000001	2000.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002852	0000001	1800.00	16/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002854	0000001	3500.00	16/09/2021	0000001053876	008672	000000	175.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002861	0000001	11129.81	17/09/2021	0000000137715	008672	000000	556.49	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002863	0000001	2305.40	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002868	0000001	3797.00	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002876	0000001	4830.01	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002895	0000001	51169.84	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002896	0000001	6099.34	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002898	0000001	16369.40	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002900	0000001	2483.05	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002901	0000001	592.48	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002902	0000001	3488.87	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002903	0000001	10583.34	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002904	0000001	49990.96	17/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002906	0000001	2955.62	17/09/2021	0000000137715	008672	000000	1100.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002888	0000001	1540.00	17/09/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002890	0000001	6680.53	17/09/2021	0000001053876	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002891	0000001	484.00	17/09/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002893	0000001	11063.80	17/09/2021	0000000137715	008672	000000	7529.37	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002866	0000001	4580.00	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002867	0000001	3520.00	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002874	0000001	27668.41	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002886	0000001	40876.57	17/09/2021	0000001053876	008672	000000	1829.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	3399.19	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	700.00	17/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	1775.70	17/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	1638.99	17/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	17657.19	17/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	53306.96	17/09/2021	0000000084255	008672	000000	3249.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	156.19	17/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	208.26	17/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	307.26	17/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002870	0000001	1877.00	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002872	0000001	3388.57	17/09/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002879	0000001	1100.00	17/09/2021	0000001053876	008672	000000	84.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002913	0000001	8856.98	17/09/2021	0000001053876	008672	000000	661.21	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002873	0000001	153.35	17/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002892	0000001	285.71	20/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002881	0000001	300.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002731	0000001	366.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	1918.80	20/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	150.00	20/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002878	0000001	6203.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002897	0000001	1263.49	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002899	0000001	0.80	20/09/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002945	0000001	628.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002946	0000001	81.50	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002947	0000001	326.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002948	0000001	157.50	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002949	0000001	630.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002950	0000001	216.25	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002952	0000001	865.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002953	0000001	155.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002954	0000001	620.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002956	0000001	142.75	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002957	0000001	570.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002916	0000001	130.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002917	0000001	520.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002919	0000001	216.25	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002920	0000001	864.75	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000001	210.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002922	0000001	840.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002923	0000001	130.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002924	0000001	520.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002925	0000001	115.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002926	0000001	460.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002927	0000001	120.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002928	0000001	480.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002929	0000001	120.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002931	0000001	480.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002932	0000001	120.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002933	0000001	480.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002934	0000001	120.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002935	0000001	480.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002936	0000001	130.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002937	0000001	520.00	20/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002894	0000001	11615.86	20/09/2021	0000000137715	008672	000000	1126.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002908	0000001	9851.93	20/09/2021	0000000137715	008672	000000	1892.78	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002910	0000001	3024.00	21/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002940	0000001	4519.03	21/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002943	0000001	25264.65	21/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	274.42	21/09/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002912	0000001	720.00	21/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002909	0000001	2328.00	21/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002942	0000001	5608.76	21/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	9480.00	21/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	4874.50	21/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002914	0000001	300.00	21/09/2021	0000001053876	008672	862265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002941	0000001	366.00	22/09/2021	0000001053876	008672	862266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	300.00	22/09/2021	0000001053876	008672	862267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	3000.00	22/09/2021	0000000084255	008672	000000	599.56	1	Conta Corrente	NULL
Secretaria de Financas	0002938	0000001	2343.75	22/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002930	0000001	1849.50	22/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002880	0000001	231000.00	22/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002862	0000001	10147.64	22/09/2021	0000000137715	008672	000000	507.38	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002882	0000001	83506.64	23/09/2021	0000006479026	000434	000000	1670.13	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002958	0000001	980.00	23/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002961	0000001	3710.00	23/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002915	0000001	3500.00	23/09/2021	0000001053876	008672	000000	721.02	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002951	0000001	4000.00	23/09/2021	0000000083569	008672	000000	308.00	1	Conta Corrente	NULL
Secretaria de Financas	0002968	0000001	3457.23	23/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002964	0000001	144.00	23/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	840.00	23/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	520.00	23/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002962	0000001	420.00	23/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002981	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003008	0000001	40.64	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003010	0000001	33.08	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003019	0000001	800.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003005	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003007	0000001	500.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	5312.00	24/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	26400.00	24/09/2021	0000000246654	008672	000000	7887.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	11400.00	24/09/2021	0000000084255	008672	000000	3012.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	350.00	24/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	400.00	24/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	40.64	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	500.00	24/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	500.00	24/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	195.98	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	600.00	24/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003003	0000001	700.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003009	0000001	500.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003011	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003013	0000001	500.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003015	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003016	0000001	49.56	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003017	0000001	72.51	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003018	0000001	700.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003020	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003026	0000001	600.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003031	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003081	0000001	93.18	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003002	0000001	331.11	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003004	0000001	82.35	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002965	0000001	2220.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002967	0000001	3307.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002990	0000001	278.74	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003000	0000001	450.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003001	0000001	500.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003006	0000001	82.35	24/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003012	0000001	500.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003021	0000001	300.00	24/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003034	0000001	500.00	27/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003084	0000001	532.98	27/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003040	0000001	316.63	27/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002996	0000001	3500.00	27/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003063	0000001	88.78	27/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002984	0000001	7940.00	27/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	780.00	27/09/2021	0000000084255	008672	000000	60.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	900.00	27/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003044	0000001	239.24	27/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000001	300.00	27/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	3480.00	28/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	1000.00	28/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	2123.86	28/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	770.00	28/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	300.00	28/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	1440.00	28/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003055	0000001	4500.00	28/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002963	0000001	1695.00	28/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003083	0000001	9200.00	28/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003085	0000001	88.78	28/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003014	0000001	2500.00	28/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003076	0000001	798.20	28/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003087	0000001	5500.00	29/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003088	0000001	3000.00	29/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002944	0000001	157.00	29/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003089	0000001	900.00	29/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002973	0000001	40250.00	29/09/2021	0000001053876	008672	000000	3146.78	1	Conta Corrente	NULL
Secretaria de Administracao	0002974	0000001	12517.48	29/09/2021	0000001053876	008672	000000	1703.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0002969	0000001	9900.00	29/09/2021	0000001053876	008672	000000	860.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002970	0000001	15000.00	29/09/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002971	0000001	2265.59	29/09/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	5526.00	29/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	2000.00	29/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	52870.00	29/09/2021	0000000246654	008672	000000	8633.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	34460.00	29/09/2021	0000000246654	008672	000000	3991.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	37158.61	29/09/2021	0000000246654	008672	000000	6508.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	16300.00	29/09/2021	0000000246654	008672	000000	3498.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	15166.90	29/09/2021	0000000246654	008672	000000	2517.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	9727.61	29/09/2021	0000000246654	008672	000000	1072.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	1400.00	29/09/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	8990.00	29/09/2021	0000000246654	008672	000000	693.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000002	53306.96	29/09/2021	0000000084255	008672	000000	2944.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003065	0000001	1100.00	29/09/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003066	0000001	5500.00	29/09/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003067	0000001	10821.00	29/09/2021	0000001053876	008672	000000	943.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003069	0000001	2838.00	29/09/2021	0000001053876	008672	000000	547.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003070	0000001	5866.63	29/09/2021	0000001053876	008672	000000	445.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003071	0000001	4050.00	29/09/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003072	0000001	9350.00	29/09/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003073	0000001	1650.00	29/09/2021	0000000230839	008672	000000	123.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003091	0000001	300.00	29/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003092	0000001	300.00	29/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003093	0000001	1900.00	29/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003074	0000001	15500.00	29/09/2021	0000001053876	008672	000000	1282.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003106	0000001	197.97	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003186	0000001	82.35	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003099	0000001	366.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	2128.94	30/09/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003151	0000001	10.45	30/09/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003153	0000001	31.35	30/09/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003161	0000001	41.80	30/09/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1100.00	30/09/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	4800.00	30/09/2021	0000000084255	008672	000000	366.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	14800.00	30/09/2021	0000000084255	008672	000000	1156.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003054	0000001	19664.48	30/09/2021	0000000084255	008672	000000	4005.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	8800.00	30/09/2021	0000000084255	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	2200.00	30/09/2021	0000000084255	008672	000000	190.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	4400.00	30/09/2021	0000000084255	008672	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	3390.00	30/09/2021	0000000084255	008672	000000	402.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	1221.00	30/09/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	1604.00	30/09/2021	0000000084255	008672	000000	127.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	1100.00	30/09/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	23150.00	30/09/2021	0000000184888	008672	000000	1837.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	218.40	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	218.40	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	218.40	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	9503.50	30/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	1780.00	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	15028.78	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	2599.23	30/09/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	4587.19	30/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	1500.00	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	55355.20	30/09/2021	0000000083569	008672	000000	1808.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	219.45	30/09/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	110.32	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	241.20	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	497.76	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	40.64	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	483.13	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	3443.60	30/09/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	3500.00	30/09/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003216	0000001	797.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002975	0000001	22964.94	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003095	0000001	1560.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003122	0000001	41246.97	30/09/2021	0000000083569	008672	000000	1829.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003181	0000001	291.83	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003193	0000001	40.64	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003328	0000001	25459.37	30/09/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Financas	0002976	0000001	11930.00	30/09/2021	0000001053876	008672	000000	925.20	1	Conta Corrente	NULL
Secretaria de Financas	0002977	0000001	16491.78	30/09/2021	0000001053876	008672	000000	3716.24	1	Conta Corrente	NULL
Secretaria de Financas	0003094	0000001	2500.00	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003113	0000001	3507.76	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003114	0000001	2.84	30/09/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003115	0000001	1.67	30/09/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003157	0000001	1102.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003159	0000001	52.25	30/09/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003170	0000001	1945.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003172	0000001	1319.54	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003173	0000001	13865.46	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003174	0000001	9962.87	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003175	0000001	501.32	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003177	0000001	19.08	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003178	0000001	1660.69	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003179	0000001	1321.65	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003370	0000001	120.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003108	0000001	4691.99	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003127	0000001	1540.00	30/09/2021	0000000083569	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003132	0000001	10406.00	30/09/2021	0000000137715	008672	000000	7089.37	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003135	0000001	6032.00	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003137	0000001	10911.86	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003138	0000001	2564.84	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003139	0000001	1008.88	30/09/2021	0000000137715	008672	000000	256.66	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003141	0000001	952.42	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003142	0000001	21747.04	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003144	0000001	592.48	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003145	0000001	9916.67	30/09/2021	0000000137715	008672	000000	1401.71	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003148	0000001	4148.87	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003149	0000001	440.00	30/09/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003129	0000001	484.00	30/09/2021	0000000083569	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003130	0000001	11541.84	30/09/2021	0000000137715	008672	000000	1126.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003035	0000001	11658.44	30/09/2021	0000000137715	008672	000000	1070.53	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003036	0000001	27418.44	30/09/2021	0000000137715	008672	000000	2327.14	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003037	0000001	3500.00	30/09/2021	0000000137715	008672	000000	460.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003038	0000001	4329.22	30/09/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002991	0000001	22001.41	30/09/2021	0000001053876	008672	000000	4036.88	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002992	0000001	7000.00	30/09/2021	0000001053876	008672	000000	531.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003022	0000001	41800.00	30/09/2021	0000000137715	008672	000000	3547.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003023	0000001	52464.78	30/09/2021	0000000137715	008672	000000	8294.99	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003024	0000001	4329.22	30/09/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003025	0000001	43725.56	30/09/2021	0000000137715	008672	000000	5047.96	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003027	0000001	2693.12	30/09/2021	0000000137715	008672	000000	281.70	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003028	0000001	237620.48	30/09/2021	0000000137715	008672	000000	60605.87	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003029	0000001	49599.75	30/09/2021	0000000137715	008672	000000	11621.76	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003030	0000001	18858.51	30/09/2021	0000000137715	008672	000000	1825.08	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003032	0000001	2000.00	30/09/2021	0000000137715	008672	000000	163.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003033	0000001	95351.06	30/09/2021	0000000137715	008672	000000	8259.55	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0002988	0000001	2200.00	30/09/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003100	0000001	750.00	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003101	0000001	7500.00	30/09/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003109	0000001	34064.58	30/09/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002979	0000001	7700.00	30/09/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002982	0000001	16600.00	30/09/2021	0000001053876	008672	000000	1364.78	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002983	0000001	20900.00	30/09/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002985	0000001	11232.24	30/09/2021	0000001053876	008672	000000	1199.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002987	0000001	7199.97	30/09/2021	0000001053876	008672	000000	1440.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003116	0000001	3000.00	01/10/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003146	0000001	52276.09	01/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003128	0000001	4840.23	01/10/2021	0000000083569	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Administracao	0003117	0000001	5000.00	01/10/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003125	0000001	9058.63	01/10/2021	0000000083569	008672	000000	661.21	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003126	0000001	1044.60	04/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003195	0000001	360.00	04/10/2021	0000001053876	008672	862268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	1600.00	04/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003123	0000001	1095.74	04/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003133	0000001	8000.00	04/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003217	0000001	5.74	04/10/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003118	0000001	1500.00	04/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003119	0000001	1543.17	04/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003120	0000001	465.23	04/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003136	0000001	3205.00	04/10/2021	0000001053876	008672	000000	512.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003158	0000001	750.00	05/10/2021	0000000083569	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003160	0000001	1000.00	05/10/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003162	0000001	1100.00	05/10/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003163	0000001	600.00	05/10/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003164	0000001	1100.00	05/10/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003165	0000001	600.00	05/10/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003168	0000001	750.00	05/10/2021	0000000083569	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003169	0000001	750.00	05/10/2021	0000000083569	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003201	0000001	88.78	05/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003140	0000001	11256.20	05/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003131	0000001	8026.10	05/10/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003156	0000001	2042.50	05/10/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003176	0000001	3000.00	05/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	6005.74	05/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	200.00	05/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	3821.90	05/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003196	0000001	300.00	05/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003134	0000001	1562.60	05/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003147	0000001	698.60	05/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003197	0000001	300.00	06/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003198	0000001	300.00	06/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003199	0000001	300.00	06/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003212	0000001	1500.00	06/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003213	0000001	1500.00	06/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	5250.00	06/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	1500.00	06/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003205	0000001	1519.84	06/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003171	0000001	1400.00	06/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003192	0000001	1820.00	06/10/2021	0000000083569	008672	000000	91.00	1	Conta Corrente	NULL
Secretaria de Financas	0003209	0000001	1100.00	06/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003190	0000001	1100.00	06/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003189	0000001	850.00	06/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003187	0000001	1013.05	06/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003166	0000001	650.00	06/10/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	550.00	07/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003226	0000001	2000.00	07/10/2021	0000001053876	008672	862269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003223	0000001	1500.60	08/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003224	0000001	1000.05	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	1400.36	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003202	0000001	1100.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003194	0000001	400.00	08/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	1200.00	08/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	920.00	08/10/2021	0000000084255	008672	000000	147.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	2799.82	08/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	2399.70	08/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	3547.00	08/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	438.40	08/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	4585.82	08/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003167	0000001	750.00	08/10/2021	0000001053876	008672	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003207	0000001	200.00	08/10/2021	0000001053876	008672	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003206	0000001	400.00	08/10/2021	0000001053876	008672	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003219	0000001	4498.45	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003220	0000001	3199.92	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003222	0000001	6500.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003230	0000001	2500.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003231	0000001	6356.62	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003232	0000001	32170.17	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003233	0000001	5.49	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003180	0000001	7940.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003234	0000001	26.28	08/10/2021	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003253	0000001	581.56	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003254	0000001	8379.80	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003255	0000001	797.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003218	0000001	1400.51	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003191	0000001	912.00	08/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003246	0000001	350.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003247	0000001	350.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003249	0000001	480.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003282	0000001	12169.67	13/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003244	0000001	700.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003245	0000001	700.00	13/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003214	0000001	120.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003239	0000001	1100.00	13/10/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003240	0000001	1100.00	13/10/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003241	0000001	1100.00	13/10/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003243	0000001	1800.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	920.00	13/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	5500.00	13/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	1000.00	13/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	18038.00	13/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	7700.00	13/10/2021	0000001053876	008672	000000	949.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	9600.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	6000.00	13/10/2021	0000000084255	008672	000000	977.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003248	0000001	300.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003252	0000001	300.00	13/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003256	0000001	366.00	13/10/2021	0000001053876	008672	862270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003270	0000001	366.00	14/10/2021	0000001053876	008672	862271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003271	0000001	300.00	14/10/2021	0000001053876	008672	862272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	300.00	14/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003283	0000001	300.00	14/10/2021	0000001053876	008672	862274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003284	0000001	300.00	14/10/2021	0000001053876	008672	862273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	6500.26	14/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	218.40	14/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003257	0000001	2720.00	14/10/2021	0000001053876	008672	000000	209.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	9600.00	14/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	3600.00	14/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003260	0000001	5600.00	14/10/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003261	0000001	780.00	14/10/2021	0000001053876	008672	000000	60.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	1720.00	14/10/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	1530.00	14/10/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	3500.00	14/10/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	2880.00	14/10/2021	0000001053876	008672	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	930.00	14/10/2021	0000001053876	008672	000000	71.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	2960.00	14/10/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003265	0000001	4000.00	14/10/2021	0000001053876	008672	000000	308.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003269	0000001	4900.00	14/10/2021	0000001053876	008672	000000	377.30	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003221	0000001	4500.23	14/10/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003274	0000001	3000.00	15/10/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003276	0000001	3024.00	15/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003278	0000001	9696.00	15/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003286	0000001	284.45	15/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003275	0000001	2328.00	15/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	793.90	15/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	7225.70	15/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	9480.00	15/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003285	0000001	300.00	15/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003287	0000001	300.00	15/10/2021	0000001053876	008672	862278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003293	0000001	300.00	15/10/2021	0000001053876	008672	862276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003321	0000001	300.00	15/10/2021	0000001053876	008672	862277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003322	0000001	40.64	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003323	0000001	30.09	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003324	0000001	28.04	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003325	0000001	27.29	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003326	0000001	366.00	18/10/2021	0000001053876	008672	862280	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003327	0000001	300.00	18/10/2021	0000001053876	008672	862283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003309	0000001	300.00	18/10/2021	0000001053876	008672	862281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003310	0000001	300.00	18/10/2021	0000001053876	008672	862282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003311	0000001	62.79	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003313	0000001	250.00	18/10/2021	0000001053876	008672	862284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003314	0000001	316.63	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	250.00	18/10/2021	0000001053876	008672	862285	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003320	0000001	20.34	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003296	0000001	300.00	18/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003297	0000001	300.00	18/10/2021	0000001053876	008672	862279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003302	0000001	40.64	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003289	0000001	1102.50	18/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003306	0000001	48.30	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003317	0000001	285.71	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	4110.00	18/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	11039.50	18/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	1840.50	18/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	84.61	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	123.81	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003290	0000001	998.00	18/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003292	0000001	1656.00	18/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003316	0000001	127.14	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003312	0000001	117.99	18/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003299	0000001	4900.47	19/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003432	0000001	5613.03	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003295	0000001	27087.50	19/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003393	0000001	28284.39	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003382	0000001	720.00	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003294	0000001	3914.95	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003430	0000001	5542.50	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	1772.27	19/10/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	19293.74	19/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	6774.98	19/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003305	0000001	197.47	19/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003304	0000001	2573.89	19/10/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003318	0000001	1200.00	19/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003319	0000001	1200.00	19/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003335	0000001	120.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003336	0000001	480.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003337	0000001	120.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003338	0000001	480.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003339	0000001	120.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003340	0000001	115.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003341	0000001	480.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003342	0000001	460.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003343	0000001	130.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003344	0000001	520.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003345	0000001	210.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000001	840.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003347	0000001	216.25	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003348	0000001	864.75	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003349	0000001	130.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003350	0000001	120.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003351	0000001	520.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003352	0000001	480.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003353	0000001	130.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003354	0000001	520.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003355	0000001	157.50	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003356	0000001	630.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003357	0000001	81.50	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003358	0000001	326.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003359	0000001	157.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003360	0000001	628.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003368	0000001	865.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003369	0000001	216.25	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003417	0000001	1226.99	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003418	0000001	0.08	20/10/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003371	0000001	142.75	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003372	0000001	570.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003373	0000001	155.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003375	0000001	620.00	20/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003235	0000001	92933.49	20/10/2021	0000006478585	000434	000000	5947.75	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003291	0000001	3161.00	21/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003383	0000001	342.76	21/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003416	0000001	261.31	21/10/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003363	0000001	300.00	21/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003364	0000001	250.00	21/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003365	0000001	200.00	21/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	149.99	21/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	2680.50	21/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	22955.30	21/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	2500.00	21/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	26400.00	21/10/2021	0000000246654	008672	000000	7887.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	10800.00	21/10/2021	0000000084255	008672	000000	2817.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	4650.60	21/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	1000.00	22/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	1500.00	22/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003385	0000001	300.00	22/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003386	0000001	360.00	22/10/2021	0000001053876	008672	862289	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003387	0000001	1050.00	22/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003412	0000001	210.00	22/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003376	0000001	233.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003427	0000001	240.00	25/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	6904.09	25/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003378	0000001	1000.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003380	0000001	4277.50	25/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003389	0000001	860.00	25/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003392	0000001	763.50	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003396	0000001	3500.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003400	0000001	206.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003402	0000001	865.00	25/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003404	0000001	3200.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003391	0000001	366.00	25/10/2021	0000001053876	008672	862290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003394	0000001	1106.75	25/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	2400.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003377	0000001	700.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003381	0000001	945.00	25/10/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003384	0000001	300.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003362	0000001	366.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003405	0000001	70.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003390	0000001	1074.00	25/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	3150.00	25/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	1420.00	25/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	410.00	25/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	1080.00	25/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003399	0000001	277.00	25/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003401	0000001	6000.00	25/10/2021	0000000084255	008672	000000	977.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	160.00	25/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	1194.50	26/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	1018.13	26/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	1166.22	26/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003433	0000001	280.00	26/10/2021	0000000084255	008672	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	1891.04	26/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	713.68	26/10/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	40.64	26/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	137.63	26/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003411	0000001	700.00	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003414	0000001	1250.00	26/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003415	0000001	1250.00	26/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003419	0000001	1944.00	26/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003421	0000001	1649.10	26/10/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003395	0000001	893.70	26/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003408	0000001	4770.50	26/10/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003409	0000001	2211.00	26/10/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003410	0000001	1000.00	26/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003442	0000001	82.35	26/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003463	0000001	140.00	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003439	0000001	262.01	26/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003454	0000001	82.35	26/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003425	0000001	2604.00	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003406	0000001	700.00	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003420	0000001	973.21	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003422	0000001	2053.96	26/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003444	0000001	237.50	27/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003461	0000001	5000.00	27/10/2021	0000000083569	008672	000000	1305.64	1	Conta Corrente	NULL
Secretaria de Administracao	0003473	0000001	300.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003479	0000001	600.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003483	0000001	300.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003484	0000001	700.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003485	0000001	500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003487	0000001	300.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003546	0000001	2.38	27/10/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003426	0000001	9200.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000001	7940.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003453	0000001	2500.00	27/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003233	0000002	5.49	27/10/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003460	0000001	3000.00	27/10/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003448	0000001	660.00	27/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003450	0000001	2500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003468	0000001	2100.00	27/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003470	0000001	4800.00	27/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003472	0000001	54920.00	27/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003476	0000001	54920.00	27/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003477	0000001	300.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003478	0000001	500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003549	0000001	2200.00	27/10/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003550	0000001	22001.41	27/10/2021	0000001053876	008672	000000	4079.54	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003551	0000001	5900.00	27/10/2021	0000001053876	008672	000000	448.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003552	0000001	2300.00	27/10/2021	0000000137715	008672	000000	208.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003553	0000001	42606.65	27/10/2021	0000000137715	008672	000000	3360.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003554	0000001	53041.41	27/10/2021	0000000137715	008672	000000	8327.99	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003555	0000001	4329.22	27/10/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003557	0000001	44132.44	27/10/2021	0000000137715	008672	000000	5047.10	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003561	0000001	2693.12	27/10/2021	0000000137715	008672	000000	281.70	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003562	0000001	240918.68	27/10/2021	0000000137715	008672	000000	61858.26	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003563	0000001	49599.75	27/10/2021	0000000137715	008672	000000	11745.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003564	0000001	18858.51	27/10/2021	0000000137715	008672	000000	1825.08	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003565	0000001	2000.00	27/10/2021	0000000137715	008672	000000	163.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003566	0000001	102166.84	27/10/2021	0000000137715	008672	000000	10201.11	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003567	0000001	11658.44	27/10/2021	0000000137715	008672	000000	1070.53	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003568	0000001	31744.92	27/10/2021	0000000137715	008672	000000	3408.82	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003569	0000001	9500.00	27/10/2021	0000000137715	008672	000000	1015.73	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003571	0000001	4329.22	27/10/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003488	0000001	500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003489	0000001	450.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003438	0000001	2625.00	27/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003482	0000001	800.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003607	0000001	1100.00	27/10/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003616	0000001	5866.63	27/10/2021	0000001053876	008672	000000	445.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003600	0000001	9350.00	27/10/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003602	0000001	2200.00	27/10/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003603	0000001	4050.00	27/10/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003609	0000001	5500.00	27/10/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003611	0000001	10821.00	27/10/2021	0000001053876	008672	000000	943.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003613	0000001	2838.00	27/10/2021	0000001053876	008672	000000	547.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003440	0000001	525.00	27/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003443	0000001	1434.60	27/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003445	0000001	714.00	27/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003447	0000001	70.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003449	0000001	216.00	27/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003458	0000001	250.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003462	0000001	300.00	27/10/2021	0000001053876	008672	862291	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003471	0000001	300.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003474	0000001	500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003475	0000001	500.00	27/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	360.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	190.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	640.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	9000.00	27/10/2021	0000000084255	008672	000000	2232.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	8400.00	27/10/2021	0000000084255	008672	000000	2037.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	1500.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	600.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	500.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	500.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	1995.00	27/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	1400.00	27/10/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	43700.00	27/10/2021	0000000246654	008672	000000	5641.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	21550.00	27/10/2021	0000000246654	008672	000000	1710.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	8800.00	27/10/2021	0000000246654	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	36642.00	27/10/2021	0000000246654	008672	000000	6947.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	16580.00	27/10/2021	0000000246654	008672	000000	3498.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	15530.27	27/10/2021	0000000246654	008672	000000	2503.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	3440.00	27/10/2021	0000000246654	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	7801.00	27/10/2021	0000000246654	008672	000000	1522.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	850.00	28/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	2500.00	28/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	700.00	28/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003604	0000001	338.58	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	450.00	28/10/2021	0000001053876	008672	862287	34.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003467	0000001	300.00	28/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003480	0000001	330.30	28/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003481	0000001	330.00	28/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003606	0000001	300.00	28/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003493	0000001	300.00	28/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003494	0000001	300.00	28/10/2021	0000001053876	008672	862292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003498	0000001	300.00	28/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003597	0000001	40.64	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003598	0000001	42.98	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003508	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003513	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003514	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003517	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003518	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003519	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003520	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003621	0000001	537.62	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003622	0000001	537.62	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003599	0000001	28.50	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003486	0000001	600.00	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003523	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003524	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003525	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003526	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003527	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003528	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003529	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003530	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003531	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003532	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003533	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003534	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003535	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003536	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003538	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003539	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003540	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003541	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003542	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003543	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003544	0000001	570.00	28/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003491	0000001	7500.00	28/10/2021	0000000083569	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003492	0000001	750.00	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003490	0000001	300.00	28/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003497	0000001	3000.00	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003461	0000002	5000.00	28/10/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0003466	0000001	4500.00	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003596	0000001	35.15	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003605	0000001	90.78	28/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	750.00	28/10/2021	0000001053876	008672	862288	57.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003500	0000001	8800.00	29/10/2021	0000001053876	008672	000000	778.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0003501	0000001	15000.00	29/10/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0003502	0000001	2265.59	29/10/2021	0000001053876	008672	000000	472.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0003503	0000001	3500.00	29/10/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003558	0000001	1400.00	29/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003770	0000001	4150.00	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003504	0000001	40250.00	29/10/2021	0000001053876	008672	000000	3146.78	1	Conta Corrente	NULL
Secretaria de Administracao	0003505	0000001	12150.85	29/10/2021	0000001053876	008672	000000	1670.70	1	Conta Corrente	NULL
Secretaria de Administracao	0003506	0000001	25459.37	29/10/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0003698	0000001	40835.57	29/10/2021	0000001053876	008672	000000	1676.01	1	Conta Corrente	NULL
Secretaria de Financas	0003499	0000001	2000.00	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003507	0000001	11490.00	29/10/2021	0000001053876	008672	000000	885.60	1	Conta Corrente	NULL
Secretaria de Financas	0003509	0000001	16491.78	29/10/2021	0000001053876	008672	000000	3716.24	1	Conta Corrente	NULL
Secretaria de Financas	0003545	0000001	3634.24	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003547	0000001	0.04	29/10/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003548	0000001	1.67	29/10/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003630	0000001	177.65	29/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003635	0000001	1060.20	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003678	0000001	501.32	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003679	0000001	21.31	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003681	0000001	1660.69	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003683	0000001	1334.42	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003685	0000001	1945.00	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003686	0000001	1333.52	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003688	0000001	10064.87	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003689	0000001	13865.46	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003510	0000001	7700.00	29/10/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003511	0000001	16600.00	29/10/2021	0000001053876	008672	000000	1364.78	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003512	0000001	20900.00	29/10/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003515	0000001	7199.97	29/10/2021	0000001053876	008672	000000	768.21	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003516	0000001	11268.87	29/10/2021	0000001053876	008672	000000	1202.67	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003556	0000001	2660.00	29/10/2021	0000000083569	008672	000000	425.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003645	0000001	140.00	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003601	0000001	329.00	29/10/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003521	0000001	570.00	29/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003522	0000001	570.00	29/10/2021	0000000268666	008672	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003699	0000001	484.00	29/10/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003700	0000001	4840.23	29/10/2021	0000001053876	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003702	0000001	1298.00	29/10/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003704	0000001	506.00	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003706	0000001	9857.44	29/10/2021	0000000137715	008672	000000	3840.64	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003707	0000001	11622.51	29/10/2021	0000000137715	008672	000000	1126.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003710	0000001	2564.84	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003711	0000001	10911.86	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003712	0000001	6983.83	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003713	0000001	952.42	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003714	0000001	9709.11	29/10/2021	0000000137715	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003715	0000001	592.48	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003716	0000001	53001.70	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003719	0000001	4148.87	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003720	0000001	440.00	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003721	0000001	24566.51	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003722	0000001	952.42	29/10/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003615	0000001	300.00	29/10/2021	0000001053876	008672	862293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003619	0000001	200.00	29/10/2021	0000001053876	008672	862294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003631	0000001	73.15	29/10/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003633	0000001	73.15	29/10/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003634	0000001	20.90	29/10/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003608	0000001	366.00	29/10/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003618	0000001	15500.00	29/10/2021	0000001053876	008672	000000	1282.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	218.40	29/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	218.40	29/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	218.40	29/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	229.90	29/10/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	1900.00	29/10/2021	0000000246654	008672	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	2150.00	29/10/2021	0000000084255	008672	000000	154.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	8810.00	29/10/2021	0000000246654	008672	000000	658.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	1100.00	29/10/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	4800.00	29/10/2021	0000000084255	008672	000000	366.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	19530.00	29/10/2021	0000000084255	008672	000000	1432.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	40540.00	29/10/2021	0000000084255	008672	000000	5448.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	19141.22	29/10/2021	0000000084255	008672	000000	3939.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	1100.00	29/10/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	3390.00	29/10/2021	0000000084255	008672	000000	430.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	1221.00	29/10/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	1237.37	29/10/2021	0000000084255	008672	000000	94.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	1100.00	29/10/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	52369.12	03/11/2021	0000000083569	008672	000000	1522.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003650	0000001	200.00	03/11/2021	0000001053876	008672	862296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003656	0000001	200.00	03/11/2021	0000001053876	008672	862295	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000001	9179.63	03/11/2021	0000000083569	008672	000000	661.21	1	Conta Corrente	NULL
Secretaria de Financas	0003737	0000001	2219.66	03/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003738	0000001	3293.86	03/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003739	0000001	329.39	03/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003585	0000001	1930.00	04/11/2021	0000001053876	008672	000000	138.96	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003725	0000001	500.00	04/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003731	0000001	700.00	04/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003629	0000001	1000.00	04/11/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003587	0000001	1100.00	04/11/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003588	0000001	1100.00	04/11/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003589	0000001	1100.00	04/11/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003651	0000001	300.00	04/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003655	0000001	200.00	04/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003649	0000001	300.00	04/11/2021	0000001053876	008672	862297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003593	0000001	500.00	04/11/2021	0000000239429	008672	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	220.00	04/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	2251.47	05/11/2021	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003641	0000001	3552.28	05/11/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003652	0000001	366.00	05/11/2021	0000001053876	008672	862298	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003642	0000001	182.49	05/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003623	0000001	250.00	05/11/2021	0000000083569	008672	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003624	0000001	300.00	05/11/2021	0000000083569	008672	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003625	0000001	700.00	05/11/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003626	0000001	700.00	05/11/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003627	0000001	700.00	05/11/2021	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003628	0000001	1100.00	05/11/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003638	0000001	4884.75	05/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003636	0000001	3469.35	05/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003620	0000001	1695.00	05/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003643	0000001	2000.00	05/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003692	0000001	40.64	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003695	0000001	374.34	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003677	0000001	238.02	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003644	0000001	820.00	08/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003694	0000001	143.11	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003697	0000001	28.54	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003637	0000001	28526.45	08/11/2021	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003682	0000001	317.98	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	18845.87	08/11/2021	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	19.85	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	322.38	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	99.95	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	41.65	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	785.50	08/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	13300.28	08/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	12000.00	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	900.00	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	3340.55	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	2354.61	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	13456.00	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	5087.80	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	1975.10	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	277.20	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	277.20	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	684.00	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	15568.00	09/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003701	0000001	360.00	09/11/2021	0000001053876	008672	862299	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000001	300.00	09/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003660	0000001	275.00	09/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003661	0000001	3711.96	09/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003662	0000001	2960.00	09/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003666	0000001	3514.00	09/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000001	11990.58	09/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003746	0000001	1548.91	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	2345.84	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003654	0000001	350.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003667	0000001	350.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003812	0000001	797.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003762	0000001	9692.74	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003763	0000001	4403.80	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	32264.59	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003668	0000001	1100.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003190	0000002	1100.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003673	0000001	1200.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003653	0000001	700.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003428	0000001	12500.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003429	0000001	6500.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003727	0000001	276.00	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003728	0000001	822.48	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003729	0000001	596.16	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003730	0000001	74.52	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003734	0000001	1378.08	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003735	0000001	172.26	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003736	0000001	638.00	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003740	0000001	1901.24	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003741	0000001	8122.82	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003743	0000001	414.72	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003744	0000001	1107.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003747	0000001	51.84	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003748	0000001	192.00	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003749	0000001	572.16	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003750	0000001	2451.60	10/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003658	0000001	6350.56	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003659	0000001	6694.75	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003717	0000001	600.00	10/11/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003733	0000001	650.00	10/11/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003765	0000001	88.78	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003671	0000001	1100.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003796	0000001	300.00	10/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	1500.00	10/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	525.00	10/11/2021	0000000084255	008672	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	1200.00	10/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	6000.00	10/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	1720.00	11/11/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	2150.73	11/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	2720.00	11/11/2021	0000001053876	008672	000000	209.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	1454.54	11/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	930.00	11/11/2021	0000001053876	008672	000000	71.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	2960.00	11/11/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	2880.00	11/11/2021	0000001053876	008672	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	9600.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	4274.45	11/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	9600.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	3600.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	7700.00	11/11/2021	0000001053876	008672	000000	958.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	790.00	11/11/2021	0000000246654	008672	000000	126.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	2899.64	11/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	1530.00	11/11/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	780.00	11/11/2021	0000001053876	008672	000000	60.06	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003787	0000001	170.00	11/11/2021	0000000126497	008672	000000	27.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003836	0000001	300.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003774	0000001	4900.00	11/11/2021	0000001053876	008672	000000	377.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003794	0000001	4000.00	11/11/2021	0000001053876	008672	000000	308.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003751	0000001	2750.89	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003752	0000001	827.28	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003753	0000001	2633.29	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003754	0000001	103.41	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003755	0000001	383.00	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003756	0000001	1537.50	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003757	0000001	1141.34	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003758	0000001	2443.20	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003759	0000001	2209.90	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003760	0000001	4867.47	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003761	0000001	2714.84	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003767	0000001	400.00	11/11/2021	0000000126497	008672	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003745	0000001	7200.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003726	0000001	3510.44	11/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003693	0000001	7016.40	11/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003792	0000001	620.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003793	0000001	3720.00	11/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003811	0000001	2328.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003867	0000001	140.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003868	0000001	300.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003875	0000001	300.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003877	0000001	1250.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003873	0000001	300.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003780	0000001	3000.00	12/11/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003797	0000001	2894.65	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003798	0000001	3179.12	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003799	0000001	2640.15	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003800	0000001	2670.05	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003801	0000001	2959.52	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003802	0000001	2889.65	12/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003803	0000001	450.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003810	0000001	3024.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003813	0000001	3208.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003840	0000001	200.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003841	0000001	200.00	12/11/2021	0000001053876	008672	862300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003804	0000001	1495.36	12/11/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003805	0000001	2369.30	12/11/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003833	0000001	300.00	12/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	3500.00	12/11/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	922.30	12/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	7620.00	12/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	5600.00	12/11/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	585.60	12/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	450.00	12/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	300.00	16/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	8854.95	16/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	2927.50	16/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	2350.00	16/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	123.60	16/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003822	0000001	1207.00	16/11/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003824	0000001	300.00	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003825	0000001	366.00	16/11/2021	0000001053876	008672	862302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003826	0000001	300.00	16/11/2021	0000001053876	008672	862301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003827	0000001	200.00	16/11/2021	0000001053876	008672	862304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003839	0000001	200.00	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003829	0000001	360.00	16/11/2021	0000001053876	008672	862303	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003818	0000001	500.00	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003814	0000001	5000.00	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003815	0000001	4900.55	16/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003816	0000001	3200.10	16/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003817	0000001	1900.00	16/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003821	0000001	4943.50	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003843	0000001	5612.86	16/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003820	0000001	1336.25	16/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003844	0000001	5808.46	16/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003831	0000001	3124.29	17/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003834	0000001	10592.55	17/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003837	0000001	24966.24	17/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003845	0000001	1944.00	17/11/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003847	0000001	360.00	17/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	3181.60	17/11/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003783	0000001	2736.00	17/11/2021	0000000230839	008672	000000	500.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003830	0000001	174.78	17/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003846	0000001	285.71	17/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003832	0000001	1860.66	17/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	22335.75	17/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	700.00	18/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	297.72	18/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	555.72	18/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	297.72	18/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003853	0000001	300.00	18/11/2021	0000001053876	008672	862306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003858	0000001	360.00	18/11/2021	0000001053876	008672	862307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003863	0000001	138.93	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003849	0000001	4129.35	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003851	0000001	6012.76	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003856	0000001	238.17	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003857	0000001	3645.00	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003859	0000001	1960.00	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003860	0000001	1745.00	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003848	0000001	2762.88	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003861	0000001	317.56	18/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003862	0000001	436.65	18/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003869	0000001	462.56	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003874	0000001	165.20	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003888	0000001	155.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003889	0000001	620.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003890	0000001	216.25	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003891	0000001	865.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003892	0000001	81.50	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003893	0000001	326.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000001	142.75	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003895	0000001	570.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003896	0000001	157.50	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003897	0000001	630.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003898	0000001	157.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003899	0000001	628.00	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003866	0000001	1484.57	19/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003870	0000001	500.00	19/11/2021	0000000137715	008672	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003884	0000001	29227.68	19/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003876	0000001	300.00	19/11/2021	0000001053876	008672	862308	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003872	0000001	250.00	19/11/2021	0000001053876	008672	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003913	0000001	300.00	22/11/2021	0000001053876	008672	862309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003914	0000001	300.00	22/11/2021	0000001053876	008672	862310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	6630.00	22/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003795	0000001	23734.88	22/11/2021	0000006478585	000434	000000	1518.33	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003879	0000001	2790.82	22/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003880	0000001	2849.87	22/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003882	0000001	800.00	22/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003883	0000001	480.00	22/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003865	0000001	10000.00	22/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003886	0000001	1395.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003646	0000001	3000.00	23/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003885	0000001	160.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003931	0000001	720.00	23/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003916	0000001	9200.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003887	0000001	1100.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003903	0000001	3007.00	23/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003904	0000001	2002.00	23/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003905	0000001	3005.00	23/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003901	0000001	3004.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	1284.00	23/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	1999.00	23/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	3005.00	23/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	1800.95	23/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	2000.80	23/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	2509.00	23/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	9600.00	23/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003915	0000001	300.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003902	0000001	3002.00	23/11/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003932	0000001	200.00	23/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003942	0000001	800.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003962	0000001	366.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003974	0000001	233.32	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003918	0000001	769.88	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003921	0000001	500.00	24/11/2021	0000000239429	008672	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003924	0000001	560.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003927	0000001	700.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003947	0000001	500.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003949	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003978	0000001	34.05	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003917	0000001	758.88	24/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	910.00	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	1194.50	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	140.00	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	500.00	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	600.00	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	500.00	24/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003976	0000001	137.63	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003977	0000001	82.35	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003922	0000001	1101.16	24/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003928	0000001	1000.00	24/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003937	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003938	0000001	700.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003939	0000001	500.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003945	0000001	500.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003952	0000001	500.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003953	0000001	450.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004014	0000001	2849.87	24/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003975	0000001	82.35	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003979	0000001	231.56	24/11/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003925	0000001	1050.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003929	0000001	700.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003940	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003941	0000001	700.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003943	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003944	0000001	600.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003946	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003948	0000001	500.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003951	0000001	300.00	24/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003969	0000001	72.51	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003970	0000001	30.21	24/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003966	0000001	5184.68	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003981	0000001	4500.00	25/11/2021	0000001053876	008672	862315	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003954	0000001	2500.00	25/11/2021	0000001053876	008672	862312	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003961	0000001	600.00	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003965	0000001	3189.23	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003960	0000001	88.78	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003967	0000001	750.00	25/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003968	0000001	7500.00	25/11/2021	0000000083569	008672	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	400.00	25/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	9507.86	25/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	2300.00	25/11/2021	0000001053876	008672	862313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	1127.00	25/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	2570.00	25/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	2440.00	25/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	300.00	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003957	0000001	1000.00	25/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003963	0000001	216.00	25/11/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003956	0000001	1800.00	25/11/2021	0000001053876	008672	862314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003985	0000001	40.64	26/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003986	0000001	38.03	26/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000001	200.00	26/11/2021	0000001053876	008672	862316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	1562.00	26/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	1500.00	26/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003919	0000001	3000.00	26/11/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003959	0000001	2500.00	26/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003958	0000001	2500.00	26/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003933	0000001	1695.00	26/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003920	0000001	5000.00	26/11/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0004005	0000001	558.00	29/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004006	0000001	2232.00	29/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004007	0000001	2314.77	29/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003983	0000001	1478.85	29/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003984	0000001	672.00	29/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003995	0000001	6651.50	29/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003997	0000001	2857.16	29/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003998	0000001	2875.89	29/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003999	0000001	2886.30	29/11/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004002	0000001	980.00	29/11/2021	0000001053876	008672	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004065	0000001	315.92	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	4800.00	29/11/2021	0000000084255	008672	000000	690.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	8994.90	29/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	402.00	29/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004003	0000001	3068.79	29/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004004	0000001	1500.00	29/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	40.64	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	165.27	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	40.64	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	162.56	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	691.05	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	273.27	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003994	0000001	360.00	29/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004040	0000001	41.62	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004041	0000001	41.52	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004044	0000001	54.23	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004045	0000001	58.83	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004147	0000001	233.32	29/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004149	0000001	9340.93	30/11/2021	0000001053876	008672	000000	661.21	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004055	0000001	360.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004056	0000001	300.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004057	0000001	250.00	30/11/2021	0000001053876	008672	862317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004103	0000001	20.90	30/11/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004104	0000001	52.25	30/11/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004106	0000001	41.80	30/11/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004021	0000001	3873.96	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003845	0000002	1944.00	30/11/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000001	5500.00	30/11/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004139	0000001	10821.00	30/11/2021	0000001053876	008672	000000	943.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004140	0000001	3571.26	30/11/2021	0000001053876	008672	000000	613.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004141	0000001	6966.63	30/11/2021	0000001053876	008672	000000	527.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004142	0000001	9350.00	30/11/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004143	0000001	4050.00	30/11/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004144	0000001	2200.00	30/11/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004018	0000001	192.01	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004125	0000001	15500.00	30/11/2021	0000001053876	008672	000000	1282.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	2243.19	30/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	300.00	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	2841.52	30/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	2226.16	30/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	6823.88	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	1977.40	30/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	520.46	30/11/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	218.40	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	8810.00	30/11/2021	0000000246654	008672	000000	677.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004095	0000001	44580.00	30/11/2021	0000000246654	008672	000000	5792.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	21550.00	30/11/2021	0000000246654	008672	000000	1710.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	8800.00	30/11/2021	0000000246654	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	51616.40	30/11/2021	0000000246654	008672	000000	8859.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	16450.00	30/11/2021	0000000246654	008672	000000	3511.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	16600.10	30/11/2021	0000000246654	008672	000000	2881.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	188.10	30/11/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	3300.00	30/11/2021	0000000246654	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	8477.59	30/11/2021	0000000246654	008672	000000	1668.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	1400.00	30/11/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	1100.00	30/11/2021	0000000246654	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	1100.00	30/11/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	4800.00	30/11/2021	0000000084255	008672	000000	366.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	17140.00	30/11/2021	0000000084255	008672	000000	1320.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000001	34950.00	30/11/2021	0000000084255	008672	000000	3715.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	19237.87	30/11/2021	0000000084255	008672	000000	4011.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	1100.00	30/11/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	4389.90	30/11/2021	0000000084255	008672	000000	712.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004119	0000001	1221.00	30/11/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004120	0000001	1237.37	30/11/2021	0000000084255	008672	000000	94.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	57102.88	30/11/2021	0000000084255	008672	000000	1573.47	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003795	0000002	23734.88	30/11/2021	0000006478585	000434	000000	1519.03	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004066	0000001	2200.00	30/11/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004067	0000001	22867.93	30/11/2021	0000001053876	008672	000000	4211.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004068	0000001	5900.00	30/11/2021	0000001053876	008672	000000	448.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004070	0000001	2300.00	30/11/2021	0000000137715	008672	000000	208.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004071	0000001	42970.00	30/11/2021	0000000137715	008672	000000	3311.25	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004072	0000001	53821.34	30/11/2021	0000000137715	008672	000000	8611.43	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004074	0000001	4329.22	30/11/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004075	0000001	44132.44	30/11/2021	0000000137715	008672	000000	5047.10	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004077	0000001	2693.12	30/11/2021	0000000137715	008672	000000	281.70	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004079	0000001	247708.70	30/11/2021	0000000137715	008672	000000	64522.41	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004080	0000001	49999.75	30/11/2021	0000000137715	008672	000000	11902.41	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004082	0000001	18858.51	30/11/2021	0000000137715	008672	000000	1825.08	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004083	0000001	2000.00	30/11/2021	0000000137715	008672	000000	163.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004085	0000001	101677.46	30/11/2021	0000000137715	008672	000000	9759.44	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004086	0000001	11658.44	30/11/2021	0000000137715	008672	000000	1070.53	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004087	0000001	28139.93	30/11/2021	0000000137715	008672	000000	2398.24	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004088	0000001	9500.00	30/11/2021	0000000137715	008672	000000	1015.73	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004089	0000001	4329.22	30/11/2021	0000000137715	008672	000000	362.79	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004109	0000001	31.35	30/11/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004150	0000001	484.00	30/11/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004151	0000001	5162.85	30/11/2021	0000001053876	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004152	0000001	1298.00	30/11/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004153	0000001	2564.84	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004156	0000001	10999.86	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004159	0000001	6190.73	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004162	0000001	9695.40	30/11/2021	0000000137715	008672	000000	2330.48	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004163	0000001	11840.29	30/11/2021	0000000137715	008672	000000	1131.51	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004164	0000001	506.00	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004165	0000001	4148.87	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004166	0000001	54495.50	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004167	0000001	592.48	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004168	0000001	9709.11	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004169	0000001	440.00	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004170	0000001	24458.84	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004171	0000001	952.42	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004172	0000001	952.42	30/11/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004010	0000001	3118.10	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004011	0000001	5058.60	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004012	0000001	719.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004025	0000001	11565.52	30/11/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004017	0000001	25943.27	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004126	0000001	6600.00	30/11/2021	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004127	0000001	16600.00	30/11/2021	0000001053876	008672	000000	1364.78	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004128	0000001	20798.26	30/11/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004129	0000001	7199.97	30/11/2021	0000001053876	008672	000000	1456.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004130	0000001	10902.24	30/11/2021	0000001053876	008672	000000	1511.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004054	0000001	88.78	30/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004026	0000001	3391.60	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004027	0000001	57.06	30/11/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004028	0000001	0.04	30/11/2021	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004029	0000001	1.67	30/11/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004173	0000001	13865.46	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004174	0000001	10178.47	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004175	0000001	1660.69	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004176	0000001	1348.64	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004177	0000001	1945.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004178	0000001	1349.08	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004179	0000001	501.32	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004180	0000001	23.79	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004099	0000001	94.05	30/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004107	0000001	924.35	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004136	0000001	11490.00	30/11/2021	0000001053876	008672	000000	885.60	1	Conta Corrente	NULL
Secretaria de Financas	0004137	0000001	18464.91	30/11/2021	0000001053876	008672	000000	4553.18	1	Conta Corrente	NULL
Secretaria de Financas	0004145	0000001	20.90	30/11/2021	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004008	0000001	2000.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004009	0000001	4500.00	30/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004013	0000001	1891.00	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004091	0000001	25459.37	30/11/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0004092	0000001	40250.00	30/11/2021	0000001053876	008672	000000	3146.78	1	Conta Corrente	NULL
Secretaria de Administracao	0004093	0000001	12884.11	30/11/2021	0000001053876	008672	000000	1791.57	1	Conta Corrente	NULL
Secretaria de Administracao	0004146	0000001	41188.97	30/11/2021	0000001053876	008672	000000	1676.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0004022	0000001	4309.31	30/11/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004051	0000001	138.92	30/11/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004121	0000001	3500.00	30/11/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004122	0000001	8800.00	30/11/2021	0000001053876	008672	000000	778.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0004123	0000001	15000.00	30/11/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004124	0000001	2632.22	30/11/2021	0000001053876	008672	000000	203.89	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004031	0000001	421.69	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004033	0000001	474.00	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0003864	0000001	115826.40	01/12/2021	0000006479026	000434	000000	7412.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	4110.00	01/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	476.00	01/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004253	0000001	250.00	01/12/2021	0000001053876	008672	862319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004254	0000001	250.00	01/12/2021	0000001053876	008672	862318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004030	0000001	226.00	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004032	0000001	1631.66	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004181	0000001	70.00	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004182	0000001	70.00	01/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004183	0000001	300.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004184	0000001	300.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004064	0000001	2021.60	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004050	0000001	2205.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	300.00	03/12/2021	0000001053876	008672	862320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	1080.00	03/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	703.82	03/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	3475.40	03/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	3230.60	03/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	612.00	03/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	4800.00	03/12/2021	0000000084255	008672	000000	690.64	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004053	0000001	1585.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004060	0000001	3941.60	03/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004061	0000001	1754.00	03/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004205	0000001	195.00	03/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004206	0000001	410.86	03/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004073	0000001	16461.09	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004076	0000001	1100.00	03/12/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004078	0000001	650.00	03/12/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004155	0000001	1100.00	03/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004157	0000001	1100.00	03/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004158	0000001	1100.00	03/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004160	0000001	1000.00	03/12/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004034	0000001	113594.06	03/12/2021	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004035	0000001	62061.50	03/12/2021	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004048	0000001	1400.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004161	0000001	1345.00	03/12/2021	0000000083569	008672	000000	96.81	1	Conta Corrente	NULL
Secretaria de Administracao	0004049	0000001	3000.00	03/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004058	0000001	1821.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004059	0000001	734.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004084	0000001	450.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004154	0000001	2000.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004069	0000001	7940.00	03/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004094	0000001	1000.00	06/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	13200.00	06/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	26400.00	06/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004229	0000001	430.86	06/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004241	0000001	175.00	06/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004227	0000001	300.00	06/12/2021	0000001053876	008672	862321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004186	0000001	250.00	06/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004251	0000001	300.00	08/12/2021	0000001053876	008672	862322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004252	0000001	250.00	08/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	4800.00	08/12/2021	0000000084255	008672	000000	690.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	7700.00	08/12/2021	0000001053876	008672	000000	958.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004191	0000001	303.30	08/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004192	0000001	1372.00	08/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004237	0000001	2378.88	08/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004189	0000001	600.00	08/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004262	0000001	6566.54	09/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004232	0000001	88.78	09/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004247	0000001	2250.00	10/12/2021	0000001053876	008672	000000	112.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004187	0000001	600.00	10/12/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004195	0000001	10000.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004226	0000001	4000.00	10/12/2021	0000001053876	008672	000000	308.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004228	0000001	4900.00	10/12/2021	0000001053876	008672	000000	377.30	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004202	0000001	2408.95	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004204	0000001	2047.46	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004207	0000001	2900.83	10/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004208	0000001	2897.03	10/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004209	0000001	2895.71	10/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004212	0000001	3500.00	10/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004214	0000001	3500.00	10/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004223	0000001	3000.00	10/12/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Financas	0004263	0000001	7473.89	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004264	0000001	32378.28	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004199	0000001	3520.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004301	0000001	797.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004134	0000001	1860.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004250	0000001	561.68	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004188	0000001	682.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004233	0000001	1386.20	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	1660.00	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	1836.00	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	3156.00	10/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	1000.00	10/12/2021	0000000084255	008672	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	499.00	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	9600.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	9600.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	3600.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	2880.00	10/12/2021	0000001053876	008672	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	1530.00	10/12/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	5600.00	10/12/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	2720.00	10/12/2021	0000001053876	008672	000000	209.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	1720.00	10/12/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	780.00	10/12/2021	0000001053876	008672	000000	60.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	3500.00	10/12/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	930.00	10/12/2021	0000001053876	008672	000000	71.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	2960.00	10/12/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	1200.00	10/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	20619.80	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	1800.00	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	5849.50	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	14081.90	10/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	1060.00	10/12/2021	0000000246654	008672	000000	169.60	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004243	0000001	2550.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004249	0000001	1880.00	10/12/2021	0000001053876	008672	000000	94.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004234	0000001	542.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004235	0000001	1100.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004271	0000001	300.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004274	0000001	300.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004284	0000001	300.00	10/12/2021	0000001053876	008672	862326	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004285	0000001	300.00	10/12/2021	0000001053876	008672	862324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004286	0000001	300.00	10/12/2021	0000001053876	008672	862323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004287	0000001	300.00	10/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004288	0000001	300.00	10/12/2021	0000001053876	008672	862327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004197	0000001	1500.00	10/12/2021	0000000230839	008672	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	2900.00	10/12/2021	0000000239429	008672	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004135	0000001	918.00	10/12/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004277	0000001	300.00	13/12/2021	0000001053876	008672	862329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004279	0000001	300.00	13/12/2021	0000001053876	008672	862330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004282	0000001	300.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000001	180.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004266	0000001	1565.25	13/12/2021	0000001053876	008672	000000	78.26	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004273	0000001	740.00	13/12/2021	0000000126497	008672	000000	118.40	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004305	0000001	134.02	13/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	884.00	13/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	180.00	13/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	130.00	13/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	140.00	13/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	960.00	13/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	1140.00	13/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	10831.70	13/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004256	0000001	140.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004257	0000001	130.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004270	0000001	2150.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004306	0000001	352.00	13/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004307	0000001	40.64	13/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004267	0000001	3900.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004268	0000001	4250.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004269	0000001	4800.00	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004309	0000001	88.78	13/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004283	0000001	1100.00	13/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004304	0000001	690.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004281	0000001	240.00	14/12/2021	0000001053876	008672	000000	38.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004280	0000001	240.00	14/12/2021	0000001053876	008672	000000	38.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004302	0000001	720.00	14/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004265	0000001	822.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004291	0000001	47.80	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004294	0000001	150.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004296	0000001	3000.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004297	0000001	3000.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004339	0000001	10393.87	14/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	143.40	14/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	690.00	14/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	1200.00	14/12/2021	0000000084255	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004290	0000001	1867.60	14/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004295	0000001	550.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004298	0000001	712.60	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004299	0000001	1894.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004300	0000001	220.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004303	0000001	165.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004289	0000001	265.00	14/12/2021	0000001053876	008672	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004293	0000001	204.50	14/12/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004308	0000001	300.00	14/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004312	0000001	300.00	15/12/2021	0000001053876	008672	862332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004313	0000001	250.00	15/12/2021	0000001053876	008672	862331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004316	0000001	700.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004359	0000001	800.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004349	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004352	0000001	500.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004314	0000001	1000.00	15/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004361	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004364	0000001	500.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004365	0000001	700.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004366	0000001	450.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004367	0000001	500.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004355	0000001	500.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	4158.90	15/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	2508.12	15/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	1194.50	15/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	500.00	15/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	600.00	15/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	500.00	15/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	15988.00	15/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004347	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004351	0000001	500.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004356	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004357	0000001	600.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004360	0000001	700.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004362	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004371	0000001	300.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004185	0000001	1200.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004317	0000001	700.00	15/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004392	0000001	4500.00	15/12/2021	0000001053876	008672	862333	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004319	0000001	3000.00	16/12/2021	0000001053876	008672	000000	488.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004329	0000001	37651.26	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004354	0000001	1960.00	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004373	0000001	88.78	16/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004430	0000001	2955.72	16/12/2021	0000001053876	008672	000000	498.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004434	0000001	4608.26	16/12/2021	0000001053876	008672	000000	735.62	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004436	0000001	18550.00	16/12/2021	0000001053876	008672	000000	1305.01	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004438	0000001	641.67	16/12/2021	0000001053876	008672	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004320	0000001	5000.00	16/12/2021	0000000083569	008672	000000	755.64	1	Conta Corrente	NULL
Secretaria de Administracao	0004334	0000001	1083.00	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004338	0000001	1378.08	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004397	0000001	25459.37	16/12/2021	0000001053876	008672	000000	94.16	1	Conta Corrente	NULL
Secretaria de Administracao	0004401	0000001	5322.80	16/12/2021	0000001053876	008672	000000	807.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004402	0000001	43800.00	16/12/2021	0000001053876	008672	000000	2858.55	1	Conta Corrente	NULL
Secretaria de Financas	0004318	0000001	1100.00	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004403	0000001	7104.95	16/12/2021	0000001053876	008672	000000	3423.54	1	Conta Corrente	NULL
Secretaria de Financas	0004404	0000001	11096.68	16/12/2021	0000001053876	008672	000000	725.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0004328	0000001	5270.70	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004405	0000001	3500.00	16/12/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004407	0000001	8916.67	16/12/2021	0000001053876	008672	000000	721.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0004408	0000001	1067.21	16/12/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	40.64	16/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	325.00	16/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	2952.55	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	1735.72	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	4932.91	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	2315.81	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	6622.07	16/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	2844.00	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	5186.84	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	725.00	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	2550.00	16/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004358	0000001	2856.30	16/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004409	0000001	6416.67	16/12/2021	0000001053876	008672	000000	412.86	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004416	0000001	9560.68	16/12/2021	0000001053876	008672	000000	1957.07	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004420	0000001	22585.77	16/12/2021	0000000137715	008672	000000	3647.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004327	0000001	14002.05	16/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004333	0000001	4712.50	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004340	0000001	6914.40	16/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004342	0000001	2892.67	16/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004343	0000001	2753.72	16/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004345	0000001	2905.30	16/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004657	0000001	2799.31	16/12/2021	0000000137715	008672	000000	218.93	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004658	0000001	37340.36	16/12/2021	0000000137715	008672	000000	3857.25	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004659	0000001	2244.27	16/12/2021	0000000137715	008672	000000	198.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004660	0000001	96194.13	16/12/2021	0000000137715	008672	000000	32021.23	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004661	0000001	13350.09	16/12/2021	0000000137715	008672	000000	948.59	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004662	0000001	1666.67	16/12/2021	0000000137715	008672	000000	133.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004663	0000001	70066.38	16/12/2021	0000000137715	008672	000000	5553.07	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004664	0000001	2939.64	16/12/2021	0000000137715	008672	000000	231.56	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004665	0000001	19862.11	16/12/2021	0000000137715	008672	000000	6403.60	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004666	0000001	7453.51	16/12/2021	0000000137715	008672	000000	588.29	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004667	0000001	18656.55	16/12/2021	0000000137715	008672	000000	1464.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004326	0000001	240.60	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004406	0000001	14491.65	16/12/2021	0000001053876	008672	000000	1033.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004377	0000001	300.00	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004325	0000001	3599.99	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004335	0000002	1061.70	16/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004337	0000001	1696.24	16/12/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004341	0000001	300.00	16/12/2021	0000001053876	008672	862334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004344	0000001	366.00	16/12/2021	0000001053876	008672	862335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004398	0000001	1227.72	16/12/2021	0000001053876	008672	000000	199.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004399	0000001	6141.67	16/12/2021	0000001053876	008672	000000	460.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004400	0000001	8864.50	16/12/2021	0000001053876	008672	000000	787.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	14908.36	16/12/2021	0000000246654	008672	000000	2815.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	6923.91	16/12/2021	0000000246654	008672	000000	1020.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004608	0000001	3186.71	16/12/2021	0000000246654	008672	000000	500.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004695	0000001	366.67	16/12/2021	0000000084255	008672	000000	77.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	7803.34	16/12/2021	0000000084255	008672	000000	664.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	7591.08	16/12/2021	0000000084255	008672	000000	1197.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	489.50	16/12/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	517.21	16/12/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004718	0000001	8277.61	16/12/2021	0000000246654	008672	000000	1600.79	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004375	0000001	285.71	17/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	12500.00	17/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004382	0000001	1500.00	17/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004368	0000001	268.04	17/12/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004372	0000001	2500.00	17/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004374	0000001	2270.53	17/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004384	0000001	7940.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004410	0000001	2879.33	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004415	0000001	142.75	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004418	0000001	570.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004421	0000001	865.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004423	0000001	216.25	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004424	0000001	81.50	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004425	0000001	326.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004426	0000001	157.50	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004427	0000001	630.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004428	0000001	9200.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004429	0000001	157.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004431	0000001	628.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004432	0000001	155.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004435	0000001	620.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004805	0000001	28019.13	20/12/2021	0000001053876	008672	000000	1100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004395	0000001	1190.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004493	0000001	3179.12	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004378	0000001	3007.00	20/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004379	0000001	2387.00	20/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004380	0000001	372.00	20/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004381	0000001	1695.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004393	0000001	648.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004449	0000001	2500.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004450	0000001	190.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004396	0000001	1907.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004516	0000001	70.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	5500.00	20/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	15791.35	20/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004413	0000001	9697.34	20/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	9437.00	20/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	400.00	20/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	1200.00	20/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	840.00	20/12/2021	0000000084255	008672	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	8063.00	20/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	1188.00	20/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004812	0000001	615.82	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004813	0000001	8326.55	20/12/2021	0000000137715	008672	000000	1340.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004815	0000001	493.73	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004816	0000001	43288.86	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004817	0000001	2615.23	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004818	0000002	366.66	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004819	0000001	646.70	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004820	0000001	15308.90	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004821	0000001	10686.84	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004822	0000001	4417.90	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004823	0000001	1200.80	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004422	0000001	1746.80	20/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004443	0000001	560.00	20/12/2021	0000000137715	008672	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004447	0000001	8006.40	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004417	0000001	2911.00	20/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004419	0000001	2877.86	20/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004502	0000001	17000.00	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004391	0000001	3780.00	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004807	0000001	9246.82	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004808	0000001	4104.32	20/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004809	0000001	1639.72	20/12/2021	0000000137715	008672	000000	103.13	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004444	0000001	300.00	20/12/2021	0000001053876	008672	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004824	0000001	3726.72	20/12/2021	0000001053876	008672	000000	626.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004437	0000001	300.00	20/12/2021	0000001053876	008672	862338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004439	0000001	360.00	20/12/2021	0000001053876	008672	862336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004440	0000001	300.00	20/12/2021	0000001053876	008672	862337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004446	0000001	2006.40	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004388	0000001	1248.50	20/12/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004389	0000001	864.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004394	0000001	5199.00	20/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	300.00	20/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	16659.49	20/12/2021	0000000084255	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	1400.00	21/12/2021	0000000246654	008672	000000	109.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004720	0000001	15200.27	21/12/2021	0000000246654	008672	000000	2521.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	8800.00	21/12/2021	0000000246654	008672	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	8740.00	21/12/2021	0000000246654	008672	000000	671.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004702	0000001	1100.00	21/12/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004703	0000001	1100.00	21/12/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	1500.00	21/12/2021	0000000084255	008672	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004705	0000001	3390.00	21/12/2021	0000000084255	008672	000000	430.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	18564.59	21/12/2021	0000000084255	008672	000000	3961.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	1221.00	21/12/2021	0000000084255	008672	000000	93.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004708	0000001	1237.37	21/12/2021	0000000084255	008672	000000	94.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004709	0000001	39120.00	21/12/2021	0000000084255	008672	000000	5118.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004710	0000001	1100.00	21/12/2021	0000000084255	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004712	0000001	26980.00	21/12/2021	0000000246654	008672	000000	4336.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	19750.00	21/12/2021	0000000246654	008672	000000	3759.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	43410.00	21/12/2021	0000000246654	008672	000000	5668.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	21550.00	21/12/2021	0000000246654	008672	000000	1710.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	38192.00	21/12/2021	0000000246654	008672	000000	7074.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	3300.00	21/12/2021	0000000246654	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	2838.00	21/12/2021	0000001053876	008672	000000	547.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004736	0000001	6600.00	21/12/2021	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004737	0000001	5500.00	21/12/2021	0000001053876	008672	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	10087.63	21/12/2021	0000001053876	008672	000000	894.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004748	0000001	9350.00	21/12/2021	0000000239429	008672	000000	709.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004749	0000001	2200.00	21/12/2021	0000000230839	008672	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004750	0000001	4050.00	21/12/2021	0000000230839	008672	000000	315.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004761	0000001	4500.00	21/12/2021	0000001053876	008672	000000	457.28	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004453	0000001	6058.08	21/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004669	0000001	2353.81	21/12/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004670	0000001	22368.04	21/12/2021	0000001053876	008672	000000	4167.85	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004671	0000001	5900.00	21/12/2021	0000001053876	008672	000000	448.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004680	0000001	53384.71	21/12/2021	0000000137715	008672	000000	8547.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004687	0000001	2300.00	21/12/2021	0000000137715	008672	000000	208.58	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004691	0000001	42276.66	21/12/2021	0000000137715	008672	000000	3170.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	7769.32	21/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004764	0000001	5956.87	21/12/2021	0000001053876	008672	000000	1007.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004765	0000001	6600.00	21/12/2021	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004766	0000001	8900.00	21/12/2021	0000001053876	008672	000000	787.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004767	0000001	20900.00	21/12/2021	0000001053876	008672	000000	1567.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004768	0000001	11651.56	21/12/2021	0000001053876	008672	000000	1579.29	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004451	0000001	28284.39	21/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004757	0000001	3500.00	21/12/2021	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004769	0000001	5200.00	21/12/2021	0000001053876	008672	000000	503.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0004770	0000001	15000.00	21/12/2021	0000001053876	008672	000000	3341.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004771	0000001	2265.59	21/12/2021	0000001053876	008672	000000	501.47	1	Conta Corrente	NULL
Secretaria de Administracao	0004452	0000001	5199.72	21/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004746	0000001	25459.37	21/12/2021	0000001053876	008672	000000	2494.43	1	Conta Corrente	NULL
Secretaria de Administracao	0004753	0000001	12150.85	21/12/2021	0000001053876	008672	000000	1670.70	1	Conta Corrente	NULL
Secretaria de Administracao	0004755	0000001	12249.90	21/12/2021	0000001053876	008672	000000	1221.75	1	Conta Corrente	NULL
Secretaria de Financas	0004762	0000001	16491.78	21/12/2021	0000001053876	008672	000000	4000.47	1	Conta Corrente	NULL
Secretaria de Financas	0004763	0000001	8356.63	21/12/2021	0000001053876	008672	000000	653.09	1	Conta Corrente	NULL
Secretaria de Administracao	0004455	0000001	1891.41	22/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004458	0000001	9790.00	22/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	7604.00	22/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	4059.69	22/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	16501.72	22/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	4847.80	22/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004239	0000001	21619.08	22/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004566	0000001	400.00	22/12/2021	0000001053876	008672	862342	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004567	0000001	300.00	22/12/2021	0000001053876	008672	862343	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004568	0000001	200.00	22/12/2021	0000001053876	008672	862344	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004569	0000001	100.00	22/12/2021	0000001053876	008672	862345	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004520	0000001	300.00	22/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004538	0000001	300.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004479	0000001	700.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004483	0000001	1987.10	23/12/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004484	0000001	500.93	23/12/2021	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004485	0000001	2502.80	23/12/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004488	0000001	500.35	23/12/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004489	0000001	602.08	23/12/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004491	0000001	900.85	23/12/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004492	0000001	1454.54	23/12/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004561	0000001	48.30	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	4000.00	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004504	0000001	82.35	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004517	0000001	4001.00	23/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004518	0000001	3005.00	23/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004519	0000001	3000.80	23/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004462	0000001	3457.60	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004465	0000001	3033.66	23/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004468	0000001	4003.67	23/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004469	0000001	5478.10	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004470	0000001	3320.00	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004476	0000001	700.00	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004477	0000001	700.00	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004480	0000001	1000.00	23/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004486	0000001	3565.10	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004387	0000001	3081.00	23/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	3000.56	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004471	0000001	966.12	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	82.35	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	40.64	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	1194.50	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	3044.38	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	3134.21	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	4800.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	6000.00	23/12/2021	0000001053876	008672	000000	1080.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	1405.17	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004500	0000001	1357.77	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	27600.00	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	500.00	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	1500.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	22589.96	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	4565.00	23/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004459	0000001	8170.80	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004460	0000001	7500.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004497	0000001	7500.00	23/12/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004498	0000001	750.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004505	0000001	82.35	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004507	0000001	109.99	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004510	0000001	88.78	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004513	0000001	1070.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004522	0000001	5000.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004467	0000001	2002.20	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004473	0000001	350.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004475	0000002	350.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004478	0000001	700.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004501	0000001	250.00	23/12/2021	0000001053876	008672	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004521	0000001	56.80	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004499	0000001	2000.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004586	0000001	57.17	23/12/2021	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004558	0000001	47.43	23/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004523	0000001	5005.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004524	0000001	4008.00	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004482	0000001	1454.54	23/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004383	0000001	48320.90	24/12/2021	0000006478879	000434	000000	3092.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004525	0000001	65152.00	27/12/2021	0000000083569	008672	000000	4495.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004541	0000001	1650.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004542	0000001	6350.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004545	0000001	222.65	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004740	0000001	7700.00	27/12/2021	0000001053876	008672	000000	577.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004723	0000001	3600.00	27/12/2021	0000001053876	008672	000000	274.50	1	Conta Corrente	NULL
Secretaria de Financas	0004725	0000001	1300.00	27/12/2021	0000001053876	008672	000000	100.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004535	0000001	490.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004549	0000001	930.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004563	0000001	1992.00	27/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004564	0000001	1176.00	27/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004565	0000001	444.00	27/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004758	0000001	25700.00	27/12/2021	0000001053876	008672	000000	1933.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	600.00	27/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	800.00	27/12/2021	0000000084255	008672	000000	128.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004526	0000001	1272.20	27/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004529	0000001	8985.25	27/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004530	0000001	1002.30	27/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004533	0000001	1400.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004544	0000001	2385.93	27/12/2021	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004547	0000001	1223.03	27/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004548	0000001	468.00	27/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004590	0000001	1000.00	27/12/2021	0000001053876	008672	862347	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004592	0000001	750.00	27/12/2021	0000001053876	008672	862348	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004594	0000001	500.00	27/12/2021	0000001053876	008672	862350	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004773	0000001	95851.06	27/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004774	0000001	127798.03	27/12/2021	0000000137715	008672	000000	41794.06	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004775	0000001	1442.92	27/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004776	0000001	8658.44	27/12/2021	0000000137715	008672	000000	1780.69	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004777	0000001	1442.92	27/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004778	0000001	8658.44	27/12/2021	0000000137715	008672	000000	1823.35	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004779	0000001	897.61	27/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004780	0000002	5386.24	27/12/2021	0000000137715	008672	000000	1388.68	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004783	0000001	523502.04	27/12/2021	0000000137715	008672	000000	145220.93	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004784	0000001	22166.35	27/12/2021	0000000137715	008672	000000	4529.99	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004785	0000002	27202.62	27/12/2021	0000000137715	008672	000000	5247.48	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004788	0000001	65658.84	27/12/2021	0000000137715	008672	000000	12129.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004789	0000001	45363.58	27/12/2021	0000000137715	008672	000000	9216.76	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004790	0000001	4666.60	27/12/2021	0000000137715	008672	000000	804.92	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004791	0000001	102468.57	27/12/2021	0000000137715	008672	000000	21933.36	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004674	0000001	109178.55	27/12/2021	0000000137715	008672	000000	29270.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004527	0000001	3907.00	27/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	6219.10	27/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	519.00	27/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	980.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	10000.00	27/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	1391.52	27/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004539	0000001	1980.00	27/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	3300.00	27/12/2021	0000000084255	008672	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	304.94	27/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	179.09	27/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004745	0000001	11000.00	27/12/2021	0000001053876	008672	000000	825.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004540	0000001	938.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004543	0000001	41600.00	27/12/2021	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004532	0000001	420.00	27/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004724	0000001	1100.00	27/12/2021	0000001053876	008672	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004616	0000001	265.00	28/12/2021	0000001053876	008672	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004650	0000001	366.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004571	0000001	1608.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004577	0000001	525.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004589	0000001	240.31	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004836	0000001	9179.63	28/12/2021	0000001053876	008672	000000	712.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	1288.50	28/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	40.64	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004810	0000001	14444.82	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004811	0000001	22542.95	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004798	0000001	1382.44	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004799	0000001	115170.04	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004801	0000001	9979.93	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004802	0000001	9300.86	28/12/2021	0000000137715	008672	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004803	0000001	506.00	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004804	0000001	11744.24	28/12/2021	0000000137715	008672	000000	1131.51	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004806	0000001	5984.53	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004826	0000001	24019.21	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004827	0000001	54078.94	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004828	0000001	2222.28	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004829	0000001	2222.28	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004831	0000001	1026.65	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004832	0000001	484.00	28/12/2021	0000001053876	008672	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004833	0000001	4920.88	28/12/2021	0000001053876	008672	000000	494.15	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004834	0000001	1298.00	28/12/2021	0000001053876	008672	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004593	0000001	601.01	28/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004591	0000001	195.00	28/12/2021	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004553	0000001	610.00	28/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004555	0000001	3500.00	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004557	0000001	1035.68	28/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004559	0000001	3300.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004560	0000001	1330.00	28/12/2021	0000001053876	008672	000000	66.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004546	0000001	17290.00	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004570	0000001	5062.00	28/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004574	0000001	16900.00	28/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004585	0000001	145.39	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004588	0000001	318.07	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004575	0000001	3000.00	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004576	0000001	2000.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004835	0000001	118551.82	28/12/2021	0000001053876	008672	000000	80630.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0004552	0000001	1400.00	28/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004550	0000001	420.00	28/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004596	0000001	1000.00	29/12/2021	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004599	0000001	600.00	29/12/2021	0000000083569	008672	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004600	0000001	650.00	29/12/2021	0000000083569	008672	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004601	0000001	1100.00	29/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004602	0000001	1100.00	29/12/2021	0000000083569	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004603	0000001	1100.00	29/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004604	0000002	1100.00	29/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004605	0000001	1100.00	29/12/2021	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004619	0000001	4900.00	29/12/2021	0000001053876	008672	000000	377.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004628	0000001	4000.00	29/12/2021	0000001053876	008672	000000	308.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000001	1100.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004598	0000001	470.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004582	0000001	4500.00	29/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004743	0000001	509.40	29/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004610	0000001	787.50	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004579	0000001	1457.00	29/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004584	0000001	1250.00	29/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004562	0000001	68478.70	29/12/2021	0000001053825	008672	000000	4382.63	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004611	0000001	3150.00	29/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004615	0000001	34930.16	29/12/2021	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004620	0000001	3000.00	29/12/2021	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	470.00	29/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	148.70	29/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	1575.00	29/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	7700.00	29/12/2021	0000001053876	008672	000000	958.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004613	0000001	9600.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000001	9600.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	3500.00	29/12/2021	0000000246654	008672	000000	278.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	930.00	29/12/2021	0000001053876	008672	000000	71.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	5600.00	29/12/2021	0000001053876	008672	000000	561.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	2880.00	29/12/2021	0000001053876	008672	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	3600.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	2720.00	29/12/2021	0000001053876	008672	000000	209.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004626	0000001	1720.00	29/12/2021	0000001053876	008672	000000	132.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	780.00	29/12/2021	0000001053876	008672	000000	60.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	2960.00	29/12/2021	0000001053876	008672	000000	227.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	2307.69	29/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	3477.66	29/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	3926.21	29/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004595	0000001	410.00	29/12/2021	0000000230839	008672	000000	20.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004649	0000001	366.00	29/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004637	0000001	3454.58	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004675	0000001	366.00	30/12/2021	0000001053876	008672	862351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004682	0000001	360.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004683	0000001	300.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004711	0000001	168.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004747	0000001	154.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004751	0000001	168.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004752	0000001	42.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004754	0000002	70.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004634	0000001	243.97	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	1120.84	30/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004639	0000001	4860.80	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	1530.00	30/12/2021	0000001053876	008672	000000	117.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	8288.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	2480.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	800.00	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	218.40	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	218.40	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	218.40	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	55563.52	30/12/2021	0000000084255	008672	000000	1470.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	3379.17	30/12/2021	0000001053876	008672	000000	212.72	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004640	0000001	11156.58	30/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004643	0000001	17500.00	30/12/2021	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004645	0000001	296.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004646	0000001	900.00	30/12/2021	0000000137715	008672	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004672	0000001	850.00	30/12/2021	0000001053876	008672	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004673	0000001	850.00	30/12/2021	0000001053876	008672	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004869	0000001	2200.00	30/12/2021	0000001053876	008672	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004870	0000001	7350.38	30/12/2021	0000000137715	008672	000000	588.29	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004756	0000001	1000.00	30/12/2021	0000001053876	008672	862352	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004759	0000001	750.00	30/12/2021	0000001053876	008672	862353	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004760	0000001	500.00	30/12/2021	0000001053876	008672	862354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	13800.00	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004506	0000001	10800.00	30/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	14074.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004676	0000001	2904.32	30/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004677	0000001	1016.68	30/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004684	0000001	4768.94	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004685	0000001	1.67	30/12/2021	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004781	0000001	1660.69	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004782	0000001	1365.76	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004786	0000001	501.32	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004787	0000001	26.78	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004792	0000001	1945.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004793	0000001	1367.82	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004795	0000001	13865.46	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004797	0000001	10315.26	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004668	0000001	350.00	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004635	0000001	6608.20	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004693	0000001	491.67	30/12/2021	0000001053876	008672	000000	20.62	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004636	0000001	32246.93	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004648	0000001	450.00	30/12/2021	0000001053876	008672	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004652	0000001	5445.53	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004653	0000001	4654.80	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004654	0000001	10955.39	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004655	0000001	3556.95	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004656	0000001	2137.52	30/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004694	0000001	1000.00	30/12/2021	0000001053876	008672	000000	46.87	1	Conta Corrente	NULL
Secretaria de Financas	0004726	0000001	104.50	31/12/2021	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004733	0000001	1697.65	31/12/2021	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao e Cultura	0004727	0000001	41.80	31/12/2021	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	229.90	31/12/2021	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004641	0000001	12000.00	31/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004642	0000001	11700.00	31/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004644	0000001	2050.00	31/12/2021	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004728	0000001	20.90	31/12/2021	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004729	0000001	41.80	31/12/2021	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004731	0000001	20.90	31/12/2021	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4885

Última atualização: 11/06/2024