de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000009	0000001	4.75	04/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000010	0000001	18.60	05/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000006	0000001	3.10	05/01/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000007	0000001	3.10	05/01/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Financas	0000008	0000001	3.10	05/01/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Gabinete da Prefeito	0000013	0000001	355.00	19/01/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000016	0000001	600.00	19/01/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000014	0000001	355.00	19/01/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Administracao	0000012	0000001	1076.61	20/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000018	0000001	110.58	22/01/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Agricultura e Abastecimento	0000017	0000001	285.71	22/01/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000020	0000001	10998.17	25/01/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000021	0000001	1412.83	25/01/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000023	0000001	1673.24	25/01/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000022	0000001	982.76	25/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000024	0000001	933.00	25/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000025	0000001	2.67	27/01/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Gabinete da Prefeito	0000015	0000001	460.00	28/01/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000071	0000001	10.45	28/01/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Agricultura e Abastecimento	0000026	0000001	360.00	28/01/2021	0000000101877	02242X	000000	18.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Agricultura e Abastecimento	0000053	0000001	2600.00	29/01/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000054	0000001	7500.00	29/01/2021	0000000094706	02242X	000000	694.28	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000055	0000001	1100.00	29/01/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000042	0000001	1100.00	29/01/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000051	0000001	4500.00	29/01/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000043	0000001	7000.00	29/01/2021	0000000094706	02242X	000000	531.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000044	0000001	14555.10	29/01/2021	0000000094706	02242X	000000	1994.40	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000050	0000001	3000.00	29/01/2021	0000000094706	02242X	000000	338.78	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000056	0000001	6600.00	29/01/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000060	0000001	4500.00	29/01/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000061	0000001	2618.00	29/01/2021	0000000094706	02242X	000000	202.62	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000062	0000001	10400.00	29/01/2021	0000000094706	02242X	000000	905.78	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000077	0000001	2302.30	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000078	0000001	919.60	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000088	0000001	86.95	29/01/2021	0000000010936	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.093-6 FOPAG
Secretaria de Financas	0000117	0000001	73.15	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000040	0000001	6000.00	29/01/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000041	0000001	3949.00	29/01/2021	0000000094706	02242X	000000	358.91	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000052	0000001	1100.00	29/01/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000003	0000001	19731.50	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000004	0000001	12299.54	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000034	0000001	18000.00	29/01/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000035	0000001	2200.00	29/01/2021	0000000094706	02242X	000000	165.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000036	0000001	7500.00	29/01/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000037	0000001	2640.00	29/01/2021	0000000094706	02242X	000000	368.21	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000028	0000001	3522.63	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000002	0000001	4618.65	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000005	0000001	8.70	29/01/2021	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Administracao	0000011	0000001	662.00	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000033	0000001	6544.20	29/01/2021	0000000094706	02242X	000000	1322.81	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000038	0000001	2200.00	29/01/2021	0000000094706	02242X	000000	165.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000039	0000001	6000.00	29/01/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000079	0000001	29.81	29/01/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000045	0000001	38470.49	29/01/2021	0000000131237	02242X	000000	7212.16	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000046	0000001	106758.43	29/01/2021	0000000131237	02242X	000000	20029.61	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000047	0000001	8076.25	29/01/2021	0000000131237	02242X	000000	636.43	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000048	0000001	1100.00	29/01/2021	0000000131237	02242X	000000	82.50	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000001	2350.50	29/01/2021	0000000131237	02242X	000000	178.54	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000057	0000001	5000.00	29/01/2021	0000000094706	02242X	000000	502.28	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000058	0000001	2200.00	29/01/2021	0000000094706	02242X	000000	165.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000059	0000001	6589.00	29/01/2021	0000000094706	02242X	000000	1259.21	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000072	0000001	11464.67	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000073	0000001	36023.27	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000146	0000001	20.35	29/01/2021	0000000057614	019120	000000	0.00	1	Conta Corrente	TRANSP. ESCOLAR - BRADESCO - ESTADO
Secretaria de Saude	0000063	0000001	5040.00	29/01/2021	0000000078956	02242X	000000	404.10	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000064	0000001	10824.70	29/01/2021	0000000078956	02242X	000000	829.48	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000065	0000001	11500.00	29/01/2021	0000000078956	02242X	000000	1021.28	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000066	0000001	8500.00	29/01/2021	0000000078956	02242X	000000	649.50	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000074	0000001	4859.81	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000075	0000001	13427.04	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000076	0000001	1016.40	29/01/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000125	0000001	5101.81	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000126	0000001	14463.02	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000127	0000001	1016.40	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000130	0000001	14158.76	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000131	0000001	5412.01	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000132	0000001	1016.40	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000138	0000001	4188.80	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000139	0000001	1016.40	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000140	0000001	9957.20	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000001	38477.00	10/02/2021	0000000191809	02242X	000000	7798.37	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000001	20580.00	10/02/2021	0000000191809	02242X	000000	3402.79	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000001	3500.00	10/02/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000121	0000001	36671.58	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000122	0000001	11522.06	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000128	0000001	11430.10	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000129	0000001	36528.72	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000135	0000001	28173.88	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000136	0000001	9486.40	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000089	0000001	8896.39	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000030	0000001	3000.00	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000031	0000001	5384.87	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000109	0000001	69803.04	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000110	0000001	19754.52	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000123	0000001	919.60	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000124	0000001	2302.30	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000133	0000001	2302.30	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000134	0000001	919.60	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000137	0000001	1392.60	10/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000107	0000001	632.00	10/02/2021	0000000094706	02242X	000000	31.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000090	0000001	1086.50	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000093	0000001	6000.00	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000095	0000001	1862.43	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000096	0000001	1500.00	11/02/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000102	0000001	91.53	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000103	0000001	3450.13	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000104	0000001	670.01	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000105	0000001	2424.03	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000119	0000001	31.35	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000027	0000001	5500.00	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000094	0000001	2000.00	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000070	0000001	3500.00	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000099	0000001	1100.00	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000120	0000001	600.40	11/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000098	0000001	1100.00	11/02/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000091	0000001	1100.00	11/02/2021	0000000078956	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000092	0000001	720.00	11/02/2021	0000000078956	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0000101	0000001	1100.00	11/02/2021	0000000078956	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000001	6692.71	11/02/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000113	0000001	2000.00	12/02/2021	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Financas	0000143	0000001	41.80	12/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000116	0000001	1350.00	12/02/2021	0000000094706	02242X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000142	0000001	1500.00	12/02/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000108	0000001	600.00	12/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000001	530.00	12/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000112	0000001	300.00	12/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000118	0000001	3000.00	17/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000001	800.00	17/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000141	0000001	2000.00	17/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000001	600.00	17/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000145	0000001	29.81	17/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000147	0000001	903.76	19/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000148	0000001	123.65	19/02/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000154	0000001	28112.78	19/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000155	0000001	6660.72	19/02/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000001	12992.54	19/02/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000151	0000001	25505.63	19/02/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000152	0000001	9033.75	19/02/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000153	0000001	3033.58	19/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000149	0000001	953.50	19/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000150	0000001	207.34	23/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000157	0000001	220.00	25/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000161	0000001	10774.16	25/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000162	0000001	4202.26	25/02/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000175	0000001	6000.00	26/02/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Administracao	0000176	0000001	2200.00	26/02/2021	0000000094706	02242X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000158	0000001	2282.18	26/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000170	0000001	2640.00	26/02/2021	0000000094706	02242X	000000	824.05	1	Conta Corrente	NULL
Gabinete da Prefeito	0000171	0000001	12000.00	26/02/2021	0000000094706	02242X	000000	1253.34	1	Conta Corrente	NULL
Gabinete da Prefeito	0000172	0000001	2200.00	26/02/2021	0000000094706	02242X	000000	165.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000173	0000001	18000.00	26/02/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Secretaria de Financas	0000177	0000001	3949.00	26/02/2021	0000000094706	02242X	000000	358.91	1	Conta Corrente	NULL
Secretaria de Financas	0000178	0000001	6000.00	26/02/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Financas	0000201	0000001	1100.00	26/02/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000179	0000001	6589.00	26/02/2021	0000000094706	02242X	000000	1256.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000181	0000001	5000.00	26/02/2021	0000000094706	02242X	000000	502.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000182	0000001	1100.00	26/02/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000183	0000001	106758.43	26/02/2021	0000000131237	02242X	000000	26741.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000184	0000001	38562.02	26/02/2021	0000000131237	02242X	000000	10907.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000185	0000001	3525.75	26/02/2021	0000000131237	02242X	000000	267.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000188	0000001	8076.25	26/02/2021	0000000131237	02242X	000000	636.43	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000202	0000001	4400.00	26/02/2021	0000000131237	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000240	0000001	38320.49	26/02/2021	0000000131237	02242X	000000	10907.80	1	Conta Corrente	NULL
Secretaria de Saude	0000187	0000001	9515.70	26/02/2021	0000000078956	02242X	000000	1850.09	1	Conta Corrente	NULL
Secretaria de Saude	0000189	0000001	14500.00	26/02/2021	0000000078956	02242X	000000	1360.06	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	38917.00	26/02/2021	0000000078956	02242X	000000	8031.06	1	Conta Corrente	NULL
Secretaria de Saude	0000191	0000001	24932.50	26/02/2021	0000000078956	02242X	000000	6385.14	1	Conta Corrente	NULL
Secretaria de Saude	0000192	0000001	5310.00	26/02/2021	0000000078956	02242X	000000	428.40	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	26039.00	26/02/2021	0000000078956	02242X	000000	2169.18	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000198	0000001	14618.52	26/02/2021	0000000094706	02242X	000000	3705.55	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000199	0000001	11400.00	26/02/2021	0000000094706	02242X	000000	861.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000205	0000001	4500.00	26/02/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000245	0000001	14555.10	26/02/2021	0000000094706	02242X	000000	3705.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000195	0000001	2618.00	26/02/2021	0000000094706	02242X	000000	202.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000196	0000001	7500.00	26/02/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000197	0000001	6714.69	26/02/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000204	0000001	9600.00	26/02/2021	0000000094706	02242X	000000	732.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000180	0000001	4500.00	26/02/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Transportes	0000200	0000001	1100.00	26/02/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000193	0000001	9000.00	26/02/2021	0000000094706	02242X	000000	812.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000194	0000001	3700.00	26/02/2021	0000000094706	02242X	000000	283.50	1	Conta Corrente	NULL
Secretaria de Financas	0000247	0000001	10.45	27/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000246	0000001	691.00	27/02/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000169	0000001	285.71	01/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000236	0000001	3.10	02/03/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000238	0000001	3.10	02/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000239	0000001	3.10	02/03/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000209	0000001	508.70	03/03/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000210	0000001	207.34	03/03/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000232	0000001	801.97	04/03/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000234	0000001	808.81	04/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	1279.31	04/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000237	0000001	3.46	04/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000225	0000001	3.46	04/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000231	0000001	3867.73	04/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000235	0000001	8454.89	04/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000248	0000001	7650.00	04/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000229	0000001	50.00	05/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000230	0000001	220.00	05/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000174	0000001	6650.19	09/03/2021	0000000094706	02242X	000000	1022.57	1	Conta Corrente	NULL
Secretaria de Administracao	0000266	0000001	4142.35	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000159	0000001	3000.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000206	0000001	400.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000211	0000001	400.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000163	0000001	2000.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000168	0000001	3000.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000292	0000001	691.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000217	0000001	3500.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000223	0000001	427.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000224	0000001	825.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000166	0000001	5384.87	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000167	0000001	5500.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000291	0000001	10.45	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000263	0000001	19774.47	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000264	0000001	30500.26	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000274	0000001	29878.70	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000286	0000001	10.45	10/03/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000289	0000001	44305.83	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000215	0000001	400.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000259	0000001	770.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000267	0000001	724.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000270	0000001	9448.37	10/03/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000271	0000001	25505.63	10/03/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000272	0000001	3275.58	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000281	0000001	27636.32	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000285	0000001	9286.12	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000273	0000001	14337.29	10/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	11889.83	10/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	4364.80	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	10.45	10/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000208	0000001	3500.00	10/03/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000001	400.00	10/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000220	0000001	8702.10	10/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	3500.00	10/03/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000228	0000001	1060.00	10/03/2021	0000000078956	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000212	0000001	400.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000222	0000001	1747.19	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000227	0000001	800.00	10/03/2021	0000000094706	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000164	0000001	795.00	10/03/2021	0000000094706	02242X	000000	39.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000276	0000001	97.95	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000213	0000001	400.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000243	0000001	750.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000244	0000001	1800.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000251	0000001	600.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000277	0000001	1500.00	10/03/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000283	0000001	1042.80	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000288	0000001	459.80	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000250	0000001	1100.00	10/03/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000260	0000001	1100.00	10/03/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000262	0000001	1500.00	10/03/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000268	0000001	1100.00	10/03/2021	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000218	0000001	800.00	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000219	0000001	4701.35	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000221	0000001	3329.11	10/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000269	0000001	591.00	11/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000160	0000001	6000.00	11/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000254	0000001	600.00	11/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000290	0000001	20.90	11/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000293	0000001	31.35	11/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000255	0000001	600.00	11/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000258	0000001	2000.00	11/03/2021	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000279	0000001	1800.00	12/03/2021	0000000094706	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000295	0000001	1900.00	12/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000280	0000001	1100.00	12/03/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000294	0000001	1468.00	15/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000278	0000001	530.00	15/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000252	0000001	300.00	15/03/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000253	0000001	700.00	15/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000249	0000001	3489.00	15/03/2021	0000000191124	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000095	0000002	2000.00	15/03/2021	0000000094706	02242X	000000	137.57	1	Conta Corrente	NULL
Secretaria de Financas	0000301	0000001	10.45	15/03/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000302	0000001	10.45	15/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000304	0000001	143.55	15/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000305	0000001	3.10	15/03/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000306	0000001	3.10	15/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000307	0000001	3.10	15/03/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000296	0000001	3605.00	15/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000297	0000001	694.90	16/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	3605.00	16/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000001	10.45	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000303	0000001	150.00	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000313	0000001	600.00	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000314	0000001	21.43	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000298	0000001	127.00	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000299	0000001	240.00	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000300	0000001	125.00	16/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	10.45	17/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	10.45	17/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000308	0000001	650.00	17/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	1300.00	17/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000321	0000001	10.45	18/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000310	0000001	215.00	18/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000316	0000001	1000.00	18/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000317	0000001	270.00	18/03/2021	0000000078379	02242X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000320	0000001	1148.90	19/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000322	0000001	150.64	22/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000323	0000001	4263.40	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000327	0000001	3077.76	22/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000328	0000001	499.47	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000331	0000001	3004.20	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000332	0000001	10.45	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000333	0000001	10.45	22/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	1625.21	22/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000324	0000001	747.75	22/03/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000326	0000001	9001.35	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000311	0000001	60.00	22/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000334	0000001	9001.35	23/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000330	0000001	15866.60	23/03/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000329	0000001	9045.40	23/03/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000344	0000001	10.45	25/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000345	0000001	3.93	25/03/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000335	0000001	1875.00	25/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000336	0000001	4100.00	26/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000350	0000001	10.45	26/03/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000351	0000001	21628.24	29/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000352	0000001	21628.24	29/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000403	0000001	10.95	29/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000360	0000001	3949.00	30/03/2021	0000000094706	02242X	000000	358.91	1	Conta Corrente	NULL
Secretaria de Financas	0000361	0000001	6000.00	30/03/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Financas	0000362	0000001	1100.00	30/03/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000357	0000001	6544.20	30/03/2021	0000000094706	02242X	000000	793.76	1	Conta Corrente	NULL
Secretaria de Administracao	0000358	0000001	6000.00	30/03/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Administracao	0000359	0000001	3300.00	30/03/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000388	0000001	2807.27	30/03/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000353	0000001	2640.00	30/03/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0000354	0000001	13500.00	30/03/2021	0000000094706	02242X	000000	1371.84	1	Conta Corrente	NULL
Gabinete da Prefeito	0000355	0000001	3444.37	30/03/2021	0000000094706	02242X	000000	260.49	1	Conta Corrente	NULL
Gabinete da Prefeito	0000356	0000001	18000.00	30/03/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Secretaria de Saude	0000371	0000001	9515.70	30/03/2021	0000000078956	02242X	000000	1271.58	1	Conta Corrente	NULL
Secretaria de Saude	0000372	0000001	13000.00	30/03/2021	0000000078956	02242X	000000	2419.50	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	40237.00	30/03/2021	0000000191809	02242X	000000	9102.22	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	22165.00	30/03/2021	0000000191809	02242X	000000	4755.34	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	28974.25	30/03/2021	0000000078956	02242X	000000	4808.79	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	5900.00	30/03/2021	0000000078956	02242X	000000	448.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000363	0000001	8785.31	30/03/2021	0000000094706	02242X	000000	1630.59	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000365	0000001	5000.00	30/03/2021	0000000094706	02242X	000000	502.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000366	0000001	5975.25	30/03/2021	0000000094706	02242X	000000	455.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000367	0000001	142344.47	30/03/2021	0000000131237	02242X	000000	33113.26	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000368	0000001	7550.50	30/03/2021	0000000131237	02242X	000000	605.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000369	0000001	50072.48	30/03/2021	0000000131237	02242X	000000	10264.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000370	0000001	3525.75	30/03/2021	0000000131237	02242X	000000	267.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000382	0000001	7700.00	30/03/2021	0000000131237	02242X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000393	0000001	35200.00	30/03/2021	0000000131237	02242X	000000	2644.61	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000377	0000001	3490.66	30/03/2021	0000000094706	02242X	000000	281.14	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000378	0000001	9000.00	30/03/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000379	0000001	8066.66	30/03/2021	0000000094706	02242X	000000	610.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000384	0000001	8800.00	30/03/2021	0000000094706	02242X	000000	660.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000391	0000001	8200.00	30/03/2021	0000000094706	02242X	000000	1523.63	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000380	0000001	15433.49	30/03/2021	0000000094706	02242X	000000	3224.53	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000385	0000001	1500.00	30/03/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000386	0000001	18900.00	30/03/2021	0000000094706	02242X	000000	1437.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000375	0000001	9000.00	30/03/2021	0000000094706	02242X	000000	812.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000376	0000001	3300.00	30/03/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000389	0000001	3000.00	30/03/2021	0000000094706	02242X	000000	338.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000392	0000001	2600.00	30/03/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000364	0000001	4500.00	30/03/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Transportes	0000381	0000001	1500.00	30/03/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000394	0000001	3000.00	05/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000404	0000001	3.10	05/04/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	3.10	05/04/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	9.30	05/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000407	0000001	3.10	05/04/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000408	0000001	10.45	06/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000409	0000001	10.45	06/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	421.60	06/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000397	0000001	525.00	06/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	1364.00	06/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000395	0000001	5950.00	06/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000464	0000001	500.00	08/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000417	0000001	385.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000447	0000001	40732.17	09/04/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000448	0000001	13485.61	09/04/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000450	0000001	4347.32	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000399	0000001	11709.84	09/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000422	0000001	3500.00	09/04/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	3500.00	09/04/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000452	0000001	12625.79	09/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	13728.44	09/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000411	0000001	300.00	09/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000430	0000001	4648.16	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000432	0000001	3000.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000433	0000001	7.05	09/04/2021	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000001	400.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000339	0000001	2000.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000341	0000001	3000.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000471	0000001	691.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000337	0000001	3500.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000001	19805.15	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000451	0000001	35589.04	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000466	0000001	41.80	09/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	62.70	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000340	0000001	5384.87	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000342	0000001	5500.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000398	0000001	6388.16	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000401	0000001	4443.07	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000420	0000001	1500.00	09/04/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000421	0000001	4500.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000402	0000001	43750.00	09/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000412	0000001	300.00	09/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000413	0000001	600.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000415	0000001	300.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000418	0000001	530.00	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000400	0000001	4084.33	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000416	0000001	160.00	09/04/2021	0000000078379	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000348	0000001	867.50	09/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000419	0000001	1000.00	12/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000446	0000001	7950.00	12/04/2021	0000000094706	02242X	000000	675.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000414	0000001	300.00	12/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000469	0000001	10.45	12/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000346	0000001	7557.10	12/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	1400.00	12/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	200.00	12/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	773.00	12/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	464.84	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	162.68	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	33.59	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	244.37	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000441	0000001	139.99	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	804.07	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	108.53	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000445	0000001	769.56	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	99.60	12/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000423	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000424	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000425	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000426	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000427	0000001	1175.25	12/04/2021	0000000094706	02242X	000000	58.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000428	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000429	0000001	1100.00	12/04/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000459	0000001	400.00	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	204.03	13/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000001	400.00	13/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000001	1100.00	13/04/2021	0000000078956	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	10.45	13/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000456	0000001	400.00	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000458	0000001	400.00	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000454	0000001	2989.93	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000457	0000001	400.00	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000463	0000001	285.71	13/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000470	0000001	17380.00	14/04/2021	0000000094706	02242X	000000	869.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000455	0000001	720.00	14/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000462	0000001	1500.00	14/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000465	0000001	2030.00	14/04/2021	0000000094706	02242X	000000	101.50	1	Conta Corrente	NULL
Secretaria de Financas	0000476	0000001	10.45	15/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000001	31.35	16/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000472	0000001	950.00	16/04/2021	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	560.00	16/04/2021	0000000094706	02242X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	1430.00	16/04/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000475	0000001	120.00	16/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000479	0000001	260.00	19/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	3757.80	19/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	10.45	19/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000484	0000001	10.45	19/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000480	0000001	400.00	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000483	0000001	843.98	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000487	0000001	150.00	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000486	0000001	250.00	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000482	0000001	4842.60	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000481	0000001	521.00	20/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000488	0000001	523.15	22/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000489	0000001	2176.00	22/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000490	0000001	600.00	22/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000491	0000001	22.05	22/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000492	0000001	4529.51	22/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	6500.00	26/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	150.00	26/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000496	0000001	10.45	26/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000495	0000001	154.62	27/04/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000498	0000001	4.78	28/04/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000501	0000001	116.00	28/04/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000497	0000001	17440.00	28/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000499	0000001	376.00	28/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000530	0000001	7500.00	29/04/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000531	0000001	27000.00	29/04/2021	0000000094706	02242X	000000	2050.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000532	0000001	14615.60	29/04/2021	0000000094706	02242X	000000	2928.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000544	0000001	8000.16	29/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000526	0000001	9000.00	29/04/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000527	0000001	11500.00	29/04/2021	0000000094706	02242X	000000	988.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000528	0000001	2640.00	29/04/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000529	0000001	6966.66	29/04/2021	0000000094706	02242X	000000	527.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000540	0000001	8800.00	29/04/2021	0000000094706	02242X	000000	660.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000533	0000001	9000.00	29/04/2021	0000000094706	02242X	000000	812.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000534	0000001	8100.00	29/04/2021	0000000094706	02242X	000000	613.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000537	0000001	2600.00	29/04/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000535	0000001	1500.00	29/04/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0000536	0000001	3000.00	29/04/2021	0000000094706	02242X	000000	338.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000556	0000001	6454.70	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000557	0000001	5814.06	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000558	0000001	7205.52	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000515	0000001	5280.00	29/04/2021	0000000094706	02242X	000000	1211.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000516	0000001	12251.50	29/04/2021	0000000131237	02242X	000000	962.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000517	0000001	38500.00	29/04/2021	0000000131237	02242X	000000	2887.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000518	0000001	106758.43	29/04/2021	0000000131237	02242X	000000	23917.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000519	0000001	13200.00	29/04/2021	0000000131237	02242X	000000	990.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000520	0000001	40512.24	29/04/2021	0000000131237	02242X	000000	9345.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000538	0000001	7500.00	29/04/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000542	0000001	728.50	29/04/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000521	0000001	9565.20	29/04/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0000522	0000001	13000.00	29/04/2021	0000000078956	02242X	000000	1139.78	1	Conta Corrente	NULL
Secretaria de Saude	0000523	0000001	31640.00	29/04/2021	0000000078956	02242X	000000	2619.38	1	Conta Corrente	NULL
Secretaria de Saude	0000524	0000001	21493.32	29/04/2021	0000000191809	02242X	000000	4714.80	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	42237.00	29/04/2021	0000000191809	02242X	000000	8296.86	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	5580.00	29/04/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	1926.26	29/04/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	6555.20	29/04/2021	0000000094706	02242X	000000	974.97	1	Conta Corrente	NULL
Secretaria de Administracao	0000510	0000001	10000.00	29/04/2021	0000000094706	02242X	000000	902.78	1	Conta Corrente	NULL
Secretaria de Administracao	0000511	0000001	3300.00	29/04/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000545	0000001	2971.28	29/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000547	0000001	503.04	29/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000505	0000001	2640.00	29/04/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0000506	0000001	13500.00	29/04/2021	0000000094706	02242X	000000	1371.84	1	Conta Corrente	NULL
Gabinete da Prefeito	0000507	0000001	3300.00	29/04/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Gabinete da Prefeito	0000508	0000001	18000.00	29/04/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Secretaria de Financas	0000512	0000001	1100.00	29/04/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0000513	0000001	7500.00	29/04/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Financas	0000514	0000001	3960.00	29/04/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000001	3004.20	29/04/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000581	0000001	4.75	30/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000541	0000001	2974.26	30/04/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000565	0000001	10.45	03/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000566	0000001	4.75	03/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000551	0000001	1100.00	03/05/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000554	0000001	340.00	03/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000553	0000001	2000.00	04/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000555	0000001	4500.00	04/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000568	0000001	3.10	04/05/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000569	0000001	3.10	04/05/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000570	0000001	3.10	04/05/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000571	0000001	9.30	04/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000567	0000001	285.71	05/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000595	0000001	150.00	06/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000596	0000001	250.00	06/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000612	0000001	691.00	10/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000602	0000001	6238.76	10/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000603	0000001	19837.38	10/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	39309.04	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000619	0000001	31.35	11/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000620	0000001	73.15	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000559	0000001	5500.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000562	0000001	5384.87	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000597	0000001	4869.00	11/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000548	0000001	3000.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000561	0000001	3000.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000564	0000001	400.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000573	0000001	400.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000587	0000001	300.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000560	0000001	3500.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000574	0000001	400.00	11/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000577	0000001	3500.00	11/05/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	12194.25	11/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	6185.00	11/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	14463.97	11/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000615	0000001	13350.74	11/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000572	0000001	400.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000585	0000001	385.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000606	0000001	600.00	11/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000611	0000001	11772.69	11/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000613	0000001	34652.18	11/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000617	0000001	3383.60	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000550	0000001	500.00	11/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000576	0000001	400.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000584	0000001	1000.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000592	0000001	1548.69	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000578	0000001	1500.00	11/05/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000589	0000001	3854.06	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000590	0000001	4093.49	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000593	0000001	700.00	11/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000575	0000001	400.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000579	0000001	1500.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000580	0000001	350.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000582	0000001	300.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000583	0000001	600.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000586	0000001	300.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000588	0000001	530.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000605	0000001	200.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000608	0000001	1050.00	11/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000549	0000001	801.00	11/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000552	0000001	1500.00	12/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000598	0000001	1100.00	12/05/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	3500.00	12/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000001	2940.00	12/05/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	980.55	12/05/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	2100.00	12/05/2021	0000000078956	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000500	0000001	2000.00	12/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000609	0000001	500.00	12/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000610	0000001	150.00	12/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000621	0000001	500.00	13/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000502	0000001	14400.00	17/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000503	0000001	16864.00	17/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000504	0000001	3960.00	17/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	1050.00	17/05/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	120.00	17/05/2021	0000000078956	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	1380.00	17/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000626	0000001	590.00	18/05/2021	0000000131237	02242X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000625	0000001	2450.00	18/05/2021	0000000078379	02242X	000000	122.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000631	0000001	28.67	18/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000632	0000001	600.00	18/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000630	0000001	758.50	18/05/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000627	0000001	4013.17	18/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000628	0000001	90.00	18/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000629	0000001	9000.00	20/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000638	0000001	2176.00	20/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000635	0000001	8632.85	20/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000636	0000001	931.97	20/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000633	0000001	2369.90	20/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000634	0000001	560.00	20/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	3217.68	20/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000639	0000001	10.45	20/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000642	0000001	183.65	24/05/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000648	0000001	150.00	24/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000643	0000001	505.00	24/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000649	0000001	150.00	24/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000652	0000001	1630.00	25/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000653	0000001	399.00	25/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000656	0000001	8554.70	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000660	0000001	3004.20	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000663	0000001	10.45	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000659	0000001	3953.15	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000661	0000001	452.49	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	2058.14	26/05/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000650	0000001	500.00	26/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000651	0000001	2862.74	26/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000658	0000001	777.19	26/05/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000677	0000001	7500.00	27/05/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000679	0000001	5280.00	27/05/2021	0000000094706	02242X	000000	1211.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000680	0000001	12463.04	27/05/2021	0000000131237	02242X	000000	981.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000681	0000001	44165.00	27/05/2021	0000000131237	02242X	000000	3331.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000682	0000001	106758.43	27/05/2021	0000000131237	02242X	000000	26251.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000683	0000001	13200.00	27/05/2021	0000000131237	02242X	000000	990.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000684	0000001	40072.24	27/05/2021	0000000131237	02242X	000000	10260.10	1	Conta Corrente	NULL
Secretaria de Saude	0000685	0000001	14500.00	27/05/2021	0000000078956	02242X	000000	1258.28	1	Conta Corrente	NULL
Secretaria de Saude	0000686	0000001	31868.60	27/05/2021	0000000078956	02242X	000000	2656.45	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	9565.20	27/05/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	19142.49	27/05/2021	0000000191809	02242X	000000	4562.71	1	Conta Corrente	NULL
Secretaria de Saude	0000689	0000001	44422.99	27/05/2021	0000000191809	02242X	000000	8484.72	1	Conta Corrente	NULL
Secretaria de Saude	0000690	0000001	5580.00	27/05/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0000703	0000001	2820.99	27/05/2021	0000000191809	02242X	000000	225.29	1	Conta Corrente	NULL
Secretaria de Administracao	0000662	0000001	6.14	27/05/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000671	0000001	10000.00	27/05/2021	0000000094706	02242X	000000	902.78	1	Conta Corrente	NULL
Secretaria de Administracao	0000672	0000001	3300.00	27/05/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000673	0000001	6555.20	27/05/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Gabinete da Prefeito	0000667	0000001	15900.00	27/05/2021	0000000094706	02242X	000000	2980.52	1	Conta Corrente	NULL
Gabinete da Prefeito	0000668	0000001	18000.00	27/05/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0000669	0000001	3300.00	27/05/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Gabinete da Prefeito	0000670	0000001	2640.00	27/05/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Secretaria de Financas	0000674	0000001	7500.00	27/05/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Financas	0000675	0000001	1100.00	27/05/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0000676	0000001	3960.00	27/05/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000664	0000001	1100.00	27/05/2021	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000696	0000001	10100.00	27/05/2021	0000000094706	02242X	000000	997.06	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000697	0000001	31512.01	27/05/2021	0000000094706	02242X	000000	2520.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000698	0000001	15670.60	27/05/2021	0000000094706	02242X	000000	2687.34	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000678	0000001	2600.00	27/05/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000699	0000001	6000.00	27/05/2021	0000000094706	02242X	000000	474.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000700	0000001	8100.00	27/05/2021	0000000094706	02242X	000000	613.50	1	Conta Corrente	NULL
Secretaria de Transportes	0000701	0000001	3000.00	27/05/2021	0000000094706	02242X	000000	338.78	1	Conta Corrente	NULL
Secretaria de Transportes	0000702	0000001	1500.00	27/05/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000691	0000001	9000.00	27/05/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000692	0000001	6052.00	27/05/2021	0000000094706	02242X	000000	544.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000693	0000001	2640.00	27/05/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000694	0000001	4400.00	27/05/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000695	0000001	6600.00	27/05/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000704	0000001	6000.00	27/05/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000705	0000001	4400.00	27/05/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000706	0000001	0.23	28/05/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000666	0000001	3004.70	28/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000644	0000001	1944.79	31/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000645	0000001	1944.79	31/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000646	0000001	8801.54	31/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000647	0000001	8801.54	31/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000758	0000001	476.00	31/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000759	0000001	435.20	31/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000710	0000001	1580.00	31/05/2021	0000000078379	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000654	0000001	30161.50	31/05/2021	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000721	0000001	1305.22	31/05/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000665	0000001	4827.00	31/05/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000725	0000001	4.75	01/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	3.10	02/06/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000733	0000001	3.10	02/06/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000001	3.10	02/06/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000735	0000001	9.30	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000736	0000001	10.45	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000738	0000001	10.45	02/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000741	0000001	197.20	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	180.20	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000744	0000001	180.20	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000745	0000001	248.20	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000739	0000001	132.60	02/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000740	0000001	81.60	02/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000714	0000001	285.71	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000723	0000001	2835.00	02/06/2021	0000000078379	02242X	000000	99.79	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000724	0000001	1080.00	02/06/2021	0000000094706	02242X	000000	38.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000722	0000001	4365.72	02/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000737	0000001	2100.00	04/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	2336.00	08/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000754	0000001	2916.00	09/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000770	0000001	1000.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000751	0000001	2254.23	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000716	0000001	400.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000708	0000001	1500.00	10/06/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000750	0000001	3025.78	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000752	0000001	2989.41	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000753	0000001	2011.85	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000730	0000001	1500.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000756	0000001	1530.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000764	0000001	300.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000765	0000001	1500.00	10/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000767	0000001	600.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000768	0000001	530.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000769	0000001	350.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000784	0000001	3256.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000719	0000001	400.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000746	0000001	4476.35	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	285.00	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000748	0000001	3416.80	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000749	0000001	16705.06	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000755	0000001	82.50	10/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	300.00	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	2100.00	10/06/2021	0000000078956	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	3500.00	10/06/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000717	0000001	400.00	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	3480.00	10/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	60.00	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000775	0000001	3450.00	10/06/2021	0000000078956	02242X	000000	335.20	1	Conta Corrente	NULL
Secretaria de Saude	0000780	0000001	15048.32	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	13731.04	10/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000760	0000001	500.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000766	0000001	385.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000778	0000001	11385.49	10/06/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000779	0000001	35373.57	10/06/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000781	0000001	3383.60	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000720	0000001	400.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000777	0000001	19878.81	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000001	37912.56	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000799	0000001	41.80	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000713	0000001	5500.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000772	0000001	500.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000776	0000001	4858.02	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000800	0000001	691.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000707	0000001	2000.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000711	0000001	3000.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	400.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000718	0000001	400.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000712	0000001	3500.00	10/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000655	0000001	705.00	10/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000763	0000001	300.00	11/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000801	0000001	20.90	11/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000762	0000001	300.00	11/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000773	0000001	10840.00	15/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000802	0000001	150.00	15/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000804	0000001	1150.00	15/06/2021	0000000078379	02242X	000000	57.50	1	Conta Corrente	NULL
Secretaria de Financas	0000819	0000001	10.45	15/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000820	0000001	10.45	15/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000817	0000001	600.00	15/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000818	0000001	29.37	15/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	4060.00	15/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000803	0000001	732.30	15/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	10.45	15/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000774	0000001	6660.00	15/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	494.36	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	323.24	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000832	0000001	965.17	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	722.84	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	526.09	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000835	0000001	3120.24	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000836	0000001	3503.04	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	270.00	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000001	195.17	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000001	682.61	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	24.29	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	1098.15	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	777.93	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	1087.86	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000792	0000001	1967.70	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	735.35	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000001	346.95	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000795	0000001	679.67	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	254.56	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000797	0000001	639.35	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	101.76	17/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000821	0000001	190.13	17/06/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000822	0000001	190.13	17/06/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000823	0000001	380.26	17/06/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000824	0000001	190.13	17/06/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000825	0000001	190.13	17/06/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000826	0000001	519.29	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000827	0000001	190.13	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000844	0000001	10.45	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000845	0000001	10.45	17/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000838	0000001	500.00	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000809	0000001	4617.00	17/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000806	0000001	2176.00	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000807	0000001	5800.00	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000808	0000001	2000.00	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000828	0000001	271.69	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000829	0000001	271.69	17/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000852	0000001	1552.60	18/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000853	0000001	0.15	18/06/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000866	0000001	3277.60	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000839	0000001	900.00	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000841	0000001	2596.04	21/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000867	0000001	1320.00	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000865	0000001	1980.00	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000869	0000001	10.45	21/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000862	0000001	19376.12	21/06/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000863	0000001	52080.34	21/06/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000864	0000001	2640.00	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	2596.04	21/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	60.00	21/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000854	0000001	160.00	21/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	141.60	21/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000856	0000001	1010.00	21/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000858	0000001	4782.60	21/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000861	0000001	9881.24	21/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000868	0000001	10.45	21/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000859	0000001	7307.80	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000857	0000001	1320.00	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000860	0000001	3116.67	21/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000805	0000001	1600.00	22/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000872	0000001	179.96	24/06/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000870	0000001	3000.00	25/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	440.00	25/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000837	0000001	10365.45	25/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000871	0000001	3890.00	25/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000876	0000001	465.00	25/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000878	0000001	9675.00	25/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000882	0000001	814.00	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000918	0000001	12000.00	28/06/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000920	0000001	8433.75	28/06/2021	0000000094706	02242X	000000	643.53	1	Conta Corrente	NULL
Secretaria de Transportes	0000922	0000001	5000.00	28/06/2021	0000000094706	02242X	000000	502.28	1	Conta Corrente	NULL
Secretaria de Transportes	0000923	0000001	1500.00	28/06/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000913	0000001	15193.94	28/06/2021	0000000094706	02242X	000000	2885.79	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000916	0000001	10100.00	28/06/2021	0000000094706	02242X	000000	997.06	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000917	0000001	29457.00	28/06/2021	0000000094706	02242X	000000	2321.13	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000846	0000001	8808.31	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000874	0000001	2490.00	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000898	0000001	9000.00	28/06/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000899	0000001	6052.00	28/06/2021	0000000094706	02242X	000000	544.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000900	0000001	4400.00	28/06/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000903	0000001	2640.00	28/06/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000905	0000001	4400.00	28/06/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000906	0000001	6000.00	28/06/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Financas	0000890	0000001	3960.00	28/06/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0000891	0000001	6000.00	28/06/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0000892	0000001	1100.00	28/06/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0000946	0000001	10.45	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000947	0000001	10.45	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000851	0000001	3004.20	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000811	0000001	2575.78	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000812	0000001	2575.78	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000001	6537.39	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000814	0000001	6537.39	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000880	0000001	5.44	28/06/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000881	0000001	39.61	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000887	0000001	7435.20	28/06/2021	0000000094706	02242X	000000	1451.59	1	Conta Corrente	NULL
Secretaria de Administracao	0000888	0000001	16000.00	28/06/2021	0000000094706	02242X	000000	1580.34	1	Conta Corrente	NULL
Secretaria de Administracao	0000889	0000001	3300.00	28/06/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000001	4005.41	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000850	0000001	306.08	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000873	0000001	1316.70	28/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000936	0000001	76.78	28/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000883	0000001	2640.00	28/06/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0000884	0000001	16500.00	28/06/2021	0000000094706	02242X	000000	3193.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0000885	0000001	18000.00	28/06/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	1485.00	28/06/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000945	0000001	10.45	28/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000911	0000001	9565.20	28/06/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0000912	0000001	16500.00	28/06/2021	0000000078956	02242X	000000	1421.78	1	Conta Corrente	NULL
Secretaria de Saude	0000914	0000001	5580.00	28/06/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0000915	0000001	37438.25	28/06/2021	0000000078956	02242X	000000	3108.22	1	Conta Corrente	NULL
Secretaria de Saude	0000919	0000001	18135.00	28/06/2021	0000000191809	02242X	000000	4988.96	1	Conta Corrente	NULL
Secretaria de Saude	0000921	0000001	3875.00	28/06/2021	0000000191809	02242X	000000	315.75	1	Conta Corrente	NULL
Secretaria de Saude	0000924	0000001	46000.69	28/06/2021	0000000191809	02242X	000000	12299.51	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	405.00	28/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	1932.03	28/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000893	0000001	5280.00	28/06/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000894	0000001	7500.00	28/06/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000901	0000001	2600.00	28/06/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000902	0000001	106758.43	28/06/2021	0000000131237	02242X	000000	26251.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000904	0000001	12463.04	28/06/2021	0000000131237	02242X	000000	981.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000907	0000001	53325.00	28/06/2021	0000000131237	02242X	000000	4089.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000909	0000001	41016.64	28/06/2021	0000000131237	02242X	000000	10230.83	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000910	0000001	12100.00	28/06/2021	0000000131237	02242X	000000	907.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000849	0000001	727.61	28/06/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000886	0000001	3300.00	29/06/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000908	0000001	6600.00	29/06/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000939	0000001	2107.72	30/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000959	0000001	1100.00	30/06/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000897	0000001	55.00	30/06/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000940	0000001	170.09	30/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000937	0000001	2389.56	30/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000938	0000001	188.17	30/06/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000960	0000001	550.00	30/06/2021	0000000131237	02242X	000000	41.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000961	0000001	1100.00	30/06/2021	0000000131237	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0000970	0000001	41.80	30/06/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	132.00	30/06/2021	0000000078956	02242X	000000	9.90	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	1093.01	01/07/2021	0000000191809	02242X	000000	81.97	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	2030.00	01/07/2021	0000000078379	02242X	000000	101.50	1	Conta Corrente	NULL
Secretaria de Financas	0000986	0000001	4.75	01/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000952	0000001	619.50	01/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000987	0000001	12.40	02/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000988	0000001	3.10	02/07/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000989	0000001	3.10	02/07/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000990	0000001	3.10	02/07/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	6024.00	02/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000991	0000001	523.60	02/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000992	0000001	507.50	05/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000971	0000001	285.71	05/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000979	0000001	8053.60	06/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000949	0000001	195.00	07/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	6960.00	07/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	420.00	07/07/2021	0000000191809	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001002	0000001	4350.39	08/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001003	0000001	4075.40	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001005	0000001	9.82	09/07/2021	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000001	400.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000942	0000001	2000.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000957	0000001	400.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001010	0000001	691.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000895	0000001	3000.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000935	0000001	300.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000950	0000001	3500.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001004	0000001	19926.37	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001009	0000001	41.80	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000896	0000001	5500.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	1364.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	1364.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	1364.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	31.25	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	12694.72	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	16527.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	11832.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	23765.32	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	2891.49	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	400.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000958	0000001	1924.00	09/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	3500.00	09/07/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001007	0000001	1580.00	09/07/2021	0000000094706	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000954	0000001	400.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000956	0000001	400.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000944	0000001	1500.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000932	0000001	600.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000933	0000001	350.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000927	0000001	300.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	3450.00	09/07/2021	0000000078956	02242X	000000	335.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000943	0000001	944.50	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000974	0000001	9555.17	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000975	0000001	6570.73	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000976	0000001	9231.53	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000972	0000001	7463.60	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000953	0000001	400.00	09/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000929	0000001	1000.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000925	0000001	1500.00	12/07/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	2100.00	12/07/2021	0000000191809	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000928	0000001	530.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000930	0000001	1500.00	12/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000934	0000001	300.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001017	0000001	3256.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000985	0000001	89.40	12/07/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001014	0000001	37751.77	12/07/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001015	0000001	11351.26	12/07/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000931	0000001	385.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	9653.60	12/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	3735.70	12/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	2100.00	12/07/2021	0000000078956	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Saude	0001018	0000001	15646.11	12/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000941	0000001	3890.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001016	0000001	44130.22	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	20.90	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000967	0000001	705.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000994	0000001	900.00	12/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001006	0000001	1150.00	13/07/2021	0000000078379	02242X	000000	57.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001008	0000001	500.00	13/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001012	0000001	2000.00	13/07/2021	0000000094706	02242X	000000	137.57	1	Conta Corrente	NULL
Secretaria de Administracao	0000965	0000001	300.00	13/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001025	0000001	10.45	13/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001027	0000001	10.45	13/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	2037.00	13/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001020	0000001	15425.40	13/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000001	251.72	13/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001023	0000001	530.00	13/07/2021	0000000078956	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	1000.00	13/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	10.45	13/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001029	0000001	10.45	13/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	3600.00	13/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000964	0000001	10500.00	13/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001024	0000001	320.00	14/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001026	0000001	500.00	14/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	10.45	15/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001030	0000001	1005.50	15/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001049	0000001	4100.00	19/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001050	0000001	2490.00	19/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001048	0000001	10.45	19/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001034	0000001	450.00	19/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001031	0000001	120.00	19/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	150.00	19/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001041	0000001	774.10	20/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001042	0000001	185.29	20/07/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001045	0000001	150.00	20/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001046	0000001	23.61	20/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001047	0000001	600.00	20/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001035	0000001	2176.00	21/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001035	0000002	2176.00	22/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001039	0000001	13539.15	22/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001054	0000001	3.91	22/07/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001043	0000001	20983.97	22/07/2021	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001055	0000001	285.71	23/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001038	0000001	5000.00	26/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001044	0000001	320.00	26/07/2021	0000000078379	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001037	0000001	1600.00	26/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	10.45	26/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001056	0000001	800.00	26/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	141.77	26/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001051	0000001	275.00	26/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001036	0000001	3200.00	26/07/2021	0000000094706	02242X	000000	285.20	1	Conta Corrente	NULL
Secretaria de Financas	0001067	0000001	10.45	26/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001064	0000001	3004.20	27/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001060	0000001	3122.51	27/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001065	0000001	565.28	27/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001061	0000001	749.25	27/07/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	1871.35	27/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001063	0000001	9799.22	27/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001086	0000001	6629.35	28/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001087	0000001	6207.59	28/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001088	0000001	6140.63	28/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	12195.30	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	2056.70	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	3764.50	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	1154.60	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001102	0000001	94.05	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	11300.00	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	2534.35	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	3174.70	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	2403.50	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	1481.99	28/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	600.00	29/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001112	0000001	10.45	29/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001113	0000001	10.45	29/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	3960.00	30/07/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0001129	0000001	6000.00	30/07/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0001130	0000001	1100.00	30/07/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001173	0000001	10.45	30/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001111	0000001	2824.50	30/07/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000999	0000001	1100.00	30/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001125	0000001	6555.20	30/07/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001126	0000001	16000.00	30/07/2021	0000000094706	02242X	000000	1580.34	1	Conta Corrente	NULL
Secretaria de Administracao	0001127	0000001	3300.00	30/07/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Gabinete da Prefeito	0001121	0000001	2640.00	30/07/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0001122	0000001	15000.00	30/07/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0001123	0000001	18000.00	30/07/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0001124	0000001	3960.00	30/07/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001131	0000001	5280.00	30/07/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001132	0000001	7500.00	30/07/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001133	0000001	2600.00	30/07/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001134	0000001	107835.73	30/07/2021	0000000131237	02242X	000000	25864.99	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001135	0000001	16968.48	30/07/2021	0000000131237	02242X	000000	1139.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001136	0000001	85503.00	30/07/2021	0000000131237	02242X	000000	6984.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001137	0000001	40319.74	30/07/2021	0000000131237	02242X	000000	10110.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001138	0000001	13204.00	30/07/2021	0000000131237	02242X	000000	1015.72	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	160.00	30/07/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	0.10	30/07/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001139	0000001	9565.20	30/07/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	16500.00	30/07/2021	0000000078956	02242X	000000	1421.78	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	43941.50	30/07/2021	0000000078956	02242X	000000	4509.67	1	Conta Corrente	NULL
Secretaria de Saude	0001142	0000001	18806.66	30/07/2021	0000000191809	02242X	000000	4788.11	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	38800.92	30/07/2021	0000000191809	02242X	000000	6386.06	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	5580.00	30/07/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0001160	0000001	3720.00	30/07/2021	0000000191809	02242X	000000	301.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001145	0000001	2640.00	30/07/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001146	0000001	9000.00	30/07/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001147	0000001	5500.00	30/07/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001148	0000001	4950.00	30/07/2021	0000000094706	02242X	000000	379.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001149	0000001	5500.00	30/07/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001150	0000001	4400.00	30/07/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001158	0000001	6000.00	30/07/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001151	0000001	14952.20	30/07/2021	0000000094706	02242X	000000	2850.74	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001152	0000001	35102.00	30/07/2021	0000000094706	02242X	000000	2763.18	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001153	0000001	12100.00	30/07/2021	0000000094706	02242X	000000	1160.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001110	0000001	285.71	30/07/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001154	0000001	8445.00	30/07/2021	0000000094706	02242X	000000	644.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001157	0000001	12000.00	30/07/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Transportes	0001155	0000001	1500.00	30/07/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001156	0000001	8000.00	30/07/2021	0000000094706	02242X	000000	841.06	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	4.75	02/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001175	0000001	3.10	03/08/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001176	0000001	3.10	03/08/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001177	0000001	3.10	03/08/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001178	0000001	9.30	03/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001179	0000001	10.45	03/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001120	0000001	510.00	03/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001172	0000001	88.78	05/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001205	0000001	9447.49	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001207	0000001	10818.65	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001208	0000001	9500.29	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001167	0000001	800.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001089	0000001	831.50	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001099	0000001	1500.00	09/08/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001159	0000001	285.71	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001206	0000001	11662.23	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001212	0000001	108.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001097	0000001	1000.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001104	0000001	400.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001181	0000001	1300.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001040	0000001	300.00	09/08/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001090	0000001	300.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001092	0000001	530.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001093	0000001	350.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001095	0000001	300.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001096	0000001	1500.00	09/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001098	0000001	600.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001108	0000001	400.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001116	0000001	1500.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	497.76	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	327.72	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	978.36	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	30.70	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	1760.00	09/08/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	2318.50	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001236	0000001	10.45	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001100	0000001	3500.00	09/08/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001105	0000001	400.00	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	9720.00	09/08/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	6252.00	09/08/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000001	825.60	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	1309.00	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	4316.98	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	3612.96	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001115	0000001	3890.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001109	0000001	5500.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001234	0000001	73.15	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001161	0000001	40.42	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001166	0000001	2000.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001114	0000001	3500.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001117	0000001	3000.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	900.00	09/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001091	0000001	300.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001103	0000001	3000.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001106	0000001	400.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001053	0000001	705.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	279.98	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001183	0000001	415.44	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001184	0000001	279.98	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	749.17	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	1091.84	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001187	0000001	236.03	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001188	0000001	467.12	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	1035.48	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001190	0000001	151.97	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	1787.73	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	361.35	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001193	0000001	610.23	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001194	0000001	307.87	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	1271.58	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001196	0000001	223.31	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001197	0000001	1566.97	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001198	0000001	60.97	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	194.04	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	1098.91	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	243.58	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	2291.32	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	2104.43	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	2519.50	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	21790.12	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	9490.94	09/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001162	0000001	273.92	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001094	0000001	385.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001107	0000001	400.00	09/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	3450.00	10/08/2021	0000000078956	02242X	000000	335.20	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	2100.00	10/08/2021	0000000078956	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Saude	0001220	0000001	1100.00	10/08/2021	0000000078956	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	240.00	10/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001226	0000001	288.00	10/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001230	0000001	4248.60	10/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001085	0000001	987.42	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001213	0000001	5997.90	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001217	0000001	2720.00	10/08/2021	0000000094706	02242X	000000	136.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001223	0000001	500.00	10/08/2021	0000000094706	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001227	0000001	710.00	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001228	0000001	1659.00	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001231	0000001	4957.00	10/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001235	0000001	691.00	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001214	0000001	19981.61	10/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001233	0000001	20.90	10/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001237	0000001	20.90	10/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001229	0000001	3755.10	10/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001232	0000001	1100.00	10/08/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001225	0000001	9000.00	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001101	0000001	97.95	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001240	0000001	3377.00	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001221	0000001	3000.00	11/08/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001242	0000001	13935.37	11/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001243	0000001	16585.07	11/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001245	0000001	42625.96	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001246	0000001	10.45	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001250	0000001	10.45	11/08/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001215	0000001	2800.00	11/08/2021	0000000094706	02242X	000000	140.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001239	0000001	3383.60	11/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001241	0000001	11440.82	11/08/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001244	0000001	45058.13	11/08/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001084	0000001	2022.93	11/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001238	0000001	400.00	12/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000001	31.35	12/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001224	0000001	4100.00	12/08/2021	0000000094706	02242X	000000	491.37	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001247	0000001	150.00	12/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001249	0000001	650.00	12/08/2021	0000000094706	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001211	0000001	1320.00	12/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	2088.46	13/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001251	0000001	2906.54	13/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001248	0000001	500.00	13/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001253	0000001	3100.00	16/08/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001257	0000001	10.45	16/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001255	0000001	250.00	16/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001256	0000001	530.00	16/08/2021	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000001	600.00	17/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001263	0000001	30.50	17/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001260	0000001	179.49	18/08/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001259	0000001	294.99	18/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001258	0000001	2176.00	19/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001276	0000001	2340.00	19/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	7117.90	19/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001280	0000001	10.45	19/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000001	10.45	19/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001281	0000001	956.17	20/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001261	0000001	1500.00	20/08/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001285	0000001	10.45	20/08/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001282	0000001	285.71	23/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001287	0000001	120.00	24/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	60.00	24/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001271	0000001	5181.87	24/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001271	0000002	5181.87	25/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001289	0000001	5.41	25/08/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001265	0000001	4381.65	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001269	0000001	410.31	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001303	0000001	10.45	26/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001304	0000001	10.45	26/08/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001305	0000001	10.45	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001268	0000001	3004.20	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001266	0000001	787.17	26/08/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001292	0000001	75.00	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	260.00	26/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	1614.26	26/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001298	0000001	160.00	26/08/2021	0000000078379	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001283	0000001	587.30	26/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001294	0000001	285.71	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001295	0000001	285.71	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001296	0000001	285.71	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001297	0000001	2000.00	26/08/2021	0000000078387	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001267	0000001	11767.54	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001284	0000001	300.00	26/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001291	0000001	5000.00	26/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001290	0000001	1050.00	27/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	3736.80	27/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	2790.00	27/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001321	0000001	20.90	27/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001322	0000001	10.45	27/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001299	0000001	4147.20	27/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000001	16000.00	30/08/2021	0000000094706	02242X	000000	1580.34	1	Conta Corrente	NULL
Secretaria de Administracao	0001327	0000001	3300.00	30/08/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001328	0000001	6555.20	30/08/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001314	0000001	2659.82	30/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001329	0000001	3960.00	30/08/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0001330	0000001	18000.00	30/08/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0001331	0000001	15000.00	30/08/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0001332	0000001	2640.00	30/08/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Secretaria de Financas	0001325	0000001	4400.00	30/08/2021	0000000094706	02242X	000000	413.72	1	Conta Corrente	NULL
Secretaria de Financas	0001362	0000001	6000.00	30/08/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0001363	0000001	1100.00	30/08/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001377	0000001	251.60	30/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001378	0000001	210.80	30/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001379	0000001	193.80	30/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001380	0000001	207.40	30/08/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001333	0000001	85955.23	30/08/2021	0000000131237	02242X	000000	7030.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001355	0000001	107835.73	30/08/2021	0000000131237	02242X	000000	26748.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001356	0000001	40469.44	30/08/2021	0000000131237	02242X	000000	10138.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001357	0000001	5280.00	30/08/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001358	0000001	7500.00	30/08/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001359	0000001	2600.00	30/08/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001360	0000001	13215.35	30/08/2021	0000000131237	02242X	000000	1007.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001361	0000001	17068.16	30/08/2021	0000000131237	02242X	000000	1155.44	1	Conta Corrente	NULL
Secretaria de Saude	0001348	0000001	21493.32	30/08/2021	0000000191809	02242X	000000	4903.76	1	Conta Corrente	NULL
Secretaria de Saude	0001349	0000001	50288.75	30/08/2021	0000000078956	02242X	000000	6218.49	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	16500.00	30/08/2021	0000000078956	02242X	000000	1421.78	1	Conta Corrente	NULL
Secretaria de Saude	0001351	0000001	9565.20	30/08/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0001352	0000001	5580.00	30/08/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	40068.88	30/08/2021	0000000191809	02242X	000000	6299.97	1	Conta Corrente	NULL
Secretaria de Saude	0001354	0000001	1860.00	30/08/2021	0000000191809	02242X	000000	150.90	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	81.60	30/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	146.20	30/08/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001337	0000001	2640.00	30/08/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001338	0000001	9000.00	30/08/2021	0000000094706	02242X	000000	914.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001339	0000001	5500.00	30/08/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001340	0000001	4943.00	30/08/2021	0000000094706	02242X	000000	378.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001341	0000001	5866.66	30/08/2021	0000000094706	02242X	000000	527.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001342	0000001	6000.00	30/08/2021	0000000094706	02242X	000000	575.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001343	0000001	4400.00	30/08/2021	0000000094706	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001334	0000001	14952.20	30/08/2021	0000000094706	02242X	000000	3095.19	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001335	0000001	12100.00	30/08/2021	0000000094706	02242X	000000	1160.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001336	0000001	37102.00	30/08/2021	0000000094706	02242X	000000	2844.18	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001313	0000001	6482.75	30/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001346	0000001	1500.00	30/08/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001347	0000001	8000.00	30/08/2021	0000000094706	02242X	000000	841.06	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001344	0000001	8445.00	30/08/2021	0000000094706	02242X	000000	644.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001345	0000001	12000.00	30/08/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001323	0000001	115.00	31/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001324	0000001	3700.00	31/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001320	0000001	150.00	31/08/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001381	0000001	150.00	01/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001373	0000001	4.75	01/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001382	0000001	150.00	01/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	3.10	02/09/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001389	0000001	3.10	02/09/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001390	0000001	3.10	02/09/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001391	0000001	9.30	02/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001383	0000001	750.00	03/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001392	0000001	1570.00	08/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001396	0000001	11521.24	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001399	0000001	47.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001369	0000001	400.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001312	0000001	1000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001319	0000001	1108.50	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001386	0000001	6000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001393	0000001	9658.05	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001397	0000001	9319.66	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001400	0000001	10474.14	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001306	0000001	1500.00	09/09/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001409	0000001	836.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001412	0000001	500.00	09/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001367	0000001	400.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001310	0000001	300.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001311	0000001	1500.00	09/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001315	0000001	300.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	2000.00	09/09/2021	0000000078956	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	3500.00	09/09/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	22380.66	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	7732.51	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001406	0000001	7000.00	09/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	2500.00	09/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001410	0000001	742.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	1004.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	400.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	3500.00	09/09/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	1039.50	09/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001402	0000001	2200.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	126.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	31.35	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	180.00	09/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001316	0000001	3500.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001293	0000001	900.00	09/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001364	0000001	3000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001368	0000001	400.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001372	0000001	1000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001408	0000001	530.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001300	0000001	2000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001301	0000001	3000.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001308	0000001	300.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001286	0000001	705.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001427	0000001	73.15	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001371	0000001	5500.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001318	0000001	3890.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001366	0000001	400.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001387	0000001	460.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001398	0000001	1667.02	09/09/2021	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001309	0000001	385.00	09/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001413	0000001	1100.00	10/09/2021	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001431	0000001	20047.58	10/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001434	0000001	10.45	10/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001437	0000001	10.45	10/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001429	0000001	150.00	10/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001430	0000001	3971.71	10/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001432	0000001	0.04	10/09/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001435	0000001	691.00	10/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	20.90	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001404	0000001	7827.28	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001277	0000001	3390.00	10/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	2043.20	10/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001370	0000001	320.00	10/09/2021	0000000191809	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	2520.00	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001417	0000001	1498.61	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	780.02	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	18.52	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	3219.73	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	2481.26	10/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001317	0000001	1500.00	10/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001405	0000001	2470.00	10/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001426	0000001	210.00	10/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001439	0000001	350.00	13/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001458	0000001	3375.46	13/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	412.33	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001423	0000001	1104.31	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001424	0000001	1244.35	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001425	0000001	57.51	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	1364.00	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	1364.00	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001455	0000001	13952.88	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001456	0000001	17981.47	13/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001457	0000001	43001.43	13/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001452	0000001	11476.25	13/09/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001453	0000001	45179.55	13/09/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001454	0000001	3383.60	13/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001438	0000001	2800.00	14/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001440	0000001	500.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001441	0000001	500.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001443	0000001	998.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001416	0000001	510.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000001	10.45	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001442	0000001	1280.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001444	0000001	500.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001445	0000001	850.00	15/09/2021	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001449	0000001	92.50	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001433	0000001	450.00	15/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	31.35	15/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	1620.00	15/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	3756.00	15/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	300.00	15/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001446	0000001	1760.00	15/09/2021	0000000094706	02242X	000000	88.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	8604.10	16/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	10.45	16/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001469	0000001	530.00	20/09/2021	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001473	0000001	947.62	20/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001474	0000001	0.04	20/09/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001476	0000001	10.45	20/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001481	0000001	10.45	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001464	0000001	973.79	21/09/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001472	0000001	2010.90	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001475	0000001	205.82	21/09/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001479	0000001	600.00	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001480	0000001	31.36	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001463	0000001	3492.83	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001471	0000001	720.00	21/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001461	0000001	2176.00	21/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	1590.59	21/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001478	0000001	330.00	22/09/2021	0000000078379	02242X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001477	0000001	42493.22	22/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001485	0000001	10.45	22/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001488	0000001	10.45	23/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001467	0000001	3004.20	23/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001468	0000001	395.85	23/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001470	0000001	1100.00	23/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001482	0000001	8460.85	23/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001466	0000001	11290.52	23/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001487	0000001	1000.00	24/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	1437.23	24/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	10.45	24/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	1230.00	28/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001494	0000001	480.00	28/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	2910.00	28/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001447	0000001	1215.00	28/09/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	10.45	28/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001500	0000001	530.00	28/09/2021	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Financas	0001507	0000001	10.45	28/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001522	0000001	3960.00	29/09/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0001523	0000001	6000.00	29/09/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0001524	0000001	1100.00	29/09/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001557	0000001	20.90	29/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001574	0000001	526.40	29/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001525	0000001	17068.16	29/09/2021	0000000131237	02242X	000000	1122.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001526	0000001	88162.23	29/09/2021	0000000131237	02242X	000000	7324.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001527	0000001	13771.45	29/09/2021	0000000131237	02242X	000000	1067.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001528	0000001	40595.71	29/09/2021	0000000131237	02242X	000000	9799.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001529	0000001	107835.73	29/09/2021	0000000131237	02242X	000000	27639.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001530	0000001	7500.00	29/09/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001553	0000001	2600.00	29/09/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001554	0000001	5280.00	29/09/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001519	0000001	6555.20	29/09/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001520	0000001	3300.00	29/09/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001521	0000001	16000.00	29/09/2021	0000000094706	02242X	000000	2064.30	1	Conta Corrente	NULL
Gabinete da Prefeito	0001515	0000001	2640.00	29/09/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0001516	0000001	15000.00	29/09/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0001517	0000001	18000.00	29/09/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0001518	0000001	3960.00	29/09/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001508	0000001	6965.14	29/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001540	0000001	6600.00	29/09/2021	0000000094706	02242X	000000	528.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001541	0000001	37412.28	29/09/2021	0000000094706	02242X	000000	2872.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001546	0000001	14952.20	29/09/2021	0000000094706	02242X	000000	3547.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001495	0000001	240.00	29/09/2021	0000000078379	02242X	000000	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001606	0000001	6600.00	29/09/2021	0000000094706	02242X	000000	528.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001607	0000001	37412.28	29/09/2021	0000000094706	02242X	000000	2872.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001608	0000001	14952.20	29/09/2021	0000000094706	02242X	000000	3547.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001490	0000001	285.71	29/09/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001542	0000001	8445.00	29/09/2021	0000000094706	02242X	000000	644.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001545	0000001	12000.00	29/09/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Transportes	0001543	0000001	1500.00	29/09/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001544	0000001	10000.00	29/09/2021	0000000094706	02242X	000000	1004.56	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	9565.20	29/09/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	52734.70	29/09/2021	0000000078956	02242X	000000	6427.29	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	21493.32	29/09/2021	0000000191809	02242X	000000	5351.34	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000001	40378.56	29/09/2021	0000000191809	02242X	000000	6335.37	1	Conta Corrente	NULL
Secretaria de Saude	0001551	0000001	5580.00	29/09/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0001552	0000001	16500.00	29/09/2021	0000000078956	02242X	000000	1421.78	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	1860.00	29/09/2021	0000000191809	02242X	000000	150.90	1	Conta Corrente	NULL
Secretaria de Saude	0001501	0000001	1119.90	29/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001496	0000001	2863.56	29/09/2021	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001498	0000001	630.00	29/09/2021	0000000078379	02242X	000000	31.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001535	0000001	2640.00	29/09/2021	0000000094706	02242X	000000	204.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001536	0000001	5500.00	29/09/2021	0000000094706	02242X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001538	0000001	5866.66	29/09/2021	0000000094706	02242X	000000	527.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001539	0000001	4500.00	29/09/2021	0000000094706	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001547	0000001	3300.00	29/09/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001548	0000001	5520.50	29/09/2021	0000000094706	02242X	000000	441.29	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001549	0000001	10500.00	29/09/2021	0000000094706	02242X	000000	1033.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001550	0000001	1100.00	29/09/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	41.80	30/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	14256.10	30/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001511	0000001	10963.08	30/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	10806.02	30/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001513	0000001	1870.60	30/09/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	2630.82	30/09/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001559	0000001	0.09	30/09/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001600	0000001	4.75	01/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001537	0000001	11306.97	01/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	10.45	01/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001601	0000001	9.30	04/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001597	0000001	3.10	04/10/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001598	0000001	3.10	04/10/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001599	0000001	3.10	04/10/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001575	0000001	4.30	04/10/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001588	0000001	3500.00	05/10/2021	0000000094706	02242X	000000	175.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001564	0000001	3500.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001568	0000001	400.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001503	0000001	2000.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001504	0000001	3000.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001514	0000001	3000.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001483	0000001	705.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001566	0000001	3890.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000001	700.40	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001576	0000001	1100.00	06/10/2021	0000000078956	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001569	0000001	400.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001570	0000001	400.00	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001593	0000001	9603.38	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001590	0000001	9970.11	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001594	0000001	9936.79	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001595	0000001	10740.40	06/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001596	0000001	7500.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001583	0000001	1500.00	08/10/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001491	0000001	795.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001610	0000001	4660.00	08/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001582	0000001	1000.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001497	0000001	350.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001584	0000001	300.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001585	0000001	1500.00	08/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001587	0000001	350.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001609	0000001	4322.10	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	14256.10	08/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	5945.98	08/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	23580.63	08/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001571	0000001	1818.19	08/10/2021	0000000078956	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	3180.00	08/10/2021	0000000078956	02242X	000000	281.20	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	3500.00	08/10/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001640	0000001	20.90	08/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001560	0000001	5500.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001637	0000001	41.80	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001639	0000001	20.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001613	0000001	20115.10	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001567	0000001	400.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001580	0000001	1000.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001589	0000001	385.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001616	0000001	5079.60	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001489	0000001	900.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001561	0000001	1660.00	08/10/2021	0000000094706	02242X	000000	83.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001562	0000001	500.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001563	0000001	500.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001586	0000001	300.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001612	0000001	4767.46	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001614	0000001	1.77	08/10/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001615	0000001	15.87	08/10/2021	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001638	0000001	691.00	08/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001611	0000001	500.00	11/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001579	0000001	1000.00	11/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001603	0000001	11500.00	11/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001502	0000001	1826.09	11/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001641	0000001	10.45	11/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001642	0000001	10.45	11/10/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001499	0000001	586.80	11/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001578	0000001	300.00	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001644	0000001	1620.00	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	6960.00	11/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001646	0000001	1760.00	11/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001647	0000001	12694.72	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001648	0000001	16527.00	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	1481.99	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	1215.00	11/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	11306.97	11/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001618	0000001	1100.00	11/10/2021	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001565	0000001	1500.00	11/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001572	0000001	810.00	11/10/2021	0000000078387	02242X	000000	40.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001621	0000001	900.00	13/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001622	0000001	3422.00	13/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001623	0000001	810.00	13/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001617	0000001	3912.71	13/10/2021	0000000200301	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001678	0000001	5.74	13/10/2021	0000000200301	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001629	0000001	1364.00	13/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	700.00	13/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001633	0000001	204.46	13/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001634	0000001	1328.30	13/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001635	0000001	1328.30	13/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001636	0000001	1328.30	13/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001604	0000001	6220.00	13/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001676	0000001	10.45	14/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	10.45	14/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	5235.00	14/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	1536.00	14/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	2834.00	14/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	2330.00	14/10/2021	0000000078956	02242X	000000	116.50	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	2600.00	18/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	14021.01	18/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	18519.58	18/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	10.45	18/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	2205.00	18/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	4150.30	18/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001656	0000001	2402.50	18/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	6098.50	18/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001685	0000001	3172.51	18/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001682	0000001	42290.90	18/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001696	0000001	31.35	18/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001663	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001664	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001665	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001666	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001667	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001668	0000001	320.00	18/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001679	0000001	45577.09	18/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001680	0000001	11626.38	18/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001681	0000001	3383.60	18/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001654	0000001	550.00	18/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001661	0000001	7619.40	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001672	0000001	320.00	19/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001673	0000001	320.00	19/10/2021	0000000094706	02242X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001675	0000001	700.00	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001697	0000001	20.90	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001693	0000001	10.45	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001662	0000001	1200.00	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001694	0000001	26.40	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001695	0000001	600.00	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001700	0000001	201.54	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001701	0000001	46.33	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001702	0000001	45.41	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001703	0000001	38.11	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001704	0000001	100.25	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001705	0000001	119.29	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001706	0000001	124.19	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001707	0000001	32.92	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001708	0000001	80.51	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001709	0000001	145.89	19/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001670	0000001	1600.00	19/10/2021	0000000078379	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001710	0000001	60.25	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001711	0000001	32.70	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001712	0000001	35.12	19/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001669	0000001	275.00	20/10/2021	0000000078379	02242X	000000	13.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001714	0000001	920.24	20/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001716	0000001	920.24	20/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001686	0000001	150.00	20/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001715	0000001	10.45	20/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001737	0000001	20.90	21/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001725	0000001	195.98	21/10/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001671	0000001	4200.00	21/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001658	0000001	5379.80	21/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001659	0000001	5428.50	21/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000001	13000.00	21/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	2200.00	21/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	41.80	21/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	20.90	25/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	6715.84	25/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001724	0000001	2520.00	25/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	135.00	25/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001717	0000001	4867.51	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001689	0000001	180.00	25/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001699	0000001	4920.00	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001674	0000001	1000.00	25/10/2021	0000000078379	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001720	0000001	1904.90	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001719	0000001	3181.91	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001722	0000001	7756.14	25/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001723	0000001	369.30	25/10/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001729	0000001	3200.00	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001730	0000001	600.00	25/10/2021	0000000078379	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0001740	0000001	31.35	25/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001742	0000001	62.70	25/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001743	0000001	10.45	25/10/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001688	0000001	200.00	25/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001721	0000001	2455.26	25/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001727	0000001	785.03	26/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001734	0000001	250.70	26/10/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001652	0000001	469.00	26/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	10.45	26/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001732	0000001	3004.20	26/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001733	0000001	491.64	26/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001726	0000001	3332.75	26/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001687	0000001	2800.00	26/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001690	0000001	640.00	26/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001731	0000001	13234.11	26/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001753	0000001	10.45	26/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	1733.79	26/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001653	0000001	750.00	26/10/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	10.45	26/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001745	0000001	530.00	27/10/2021	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001747	0000001	1.79	27/10/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001772	0000001	20.90	27/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001744	0000001	1280.00	27/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001754	0000001	1100.00	28/10/2021	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001785	0000001	10.45	28/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001774	0000001	1280.00	28/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001762	0000001	150.00	28/10/2021	0000000078379	02242X	000000	7.50	1	Conta Corrente	NULL
Gabinete da Prefeito	0001763	0000001	250.00	28/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001739	0000001	5620.00	28/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	200.00	28/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	60.00	28/10/2021	0000000078956	02242X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0001784	0000001	20.90	28/10/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001764	0000001	150.00	28/10/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001786	0000001	10.45	28/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001735	0000001	1710.00	28/10/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001765	0000001	285.71	28/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001806	0000001	8564.78	29/10/2021	0000000094706	02242X	000000	655.33	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001807	0000001	12000.00	29/10/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Transportes	0001793	0000001	1500.00	29/10/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001805	0000001	10000.00	29/10/2021	0000000094706	02242X	000000	1004.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001810	0000001	7600.00	29/10/2021	0000000094706	02242X	000000	703.28	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001811	0000001	14952.20	29/10/2021	0000000094706	02242X	000000	3547.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001821	0000001	36778.31	29/10/2021	0000000094706	02242X	000000	2831.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001795	0000001	5500.00	29/10/2021	0000000094706	02242X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001803	0000001	10500.00	29/10/2021	0000000094706	02242X	000000	1033.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001804	0000001	3191.40	29/10/2021	0000000094706	02242X	000000	254.22	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001819	0000001	5500.00	29/10/2021	0000000094706	02242X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001831	0000001	5516.12	29/10/2021	0000000184373	02242X	000000	440.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001838	0000001	1100.00	29/10/2021	0000000189499	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001855	0000001	3631.87	29/10/2021	0000000189499	02242X	000000	277.36	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001856	0000001	4500.00	29/10/2021	0000000184373	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	10041.86	29/10/2021	0000000078956	02242X	000000	1325.18	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	16500.00	29/10/2021	0000000078956	02242X	000000	1421.78	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	52678.23	29/10/2021	0000000078956	02242X	000000	6404.11	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	5580.00	29/10/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0001825	0000001	20150.00	29/10/2021	0000000191809	02242X	000000	4587.00	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	1860.00	29/10/2021	0000000191809	02242X	000000	150.90	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000001	41526.15	29/10/2021	0000000191809	02242X	000000	6458.19	1	Conta Corrente	NULL
Gabinete da Prefeito	0001801	0000001	3960.00	29/10/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0001802	0000001	2640.00	29/10/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0001812	0000001	18000.00	29/10/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0001813	0000001	15000.00	29/10/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Secretaria de Administracao	0001799	0000001	3300.00	29/10/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001800	0000001	6555.20	29/10/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Secretaria de Administracao	0001830	0000001	17218.50	29/10/2021	0000000094706	02242X	000000	2265.30	1	Conta Corrente	NULL
Secretaria de Administracao	0001840	0000001	2725.68	29/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001792	0000001	110541.47	29/10/2021	0000000131237	02242X	000000	28018.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001794	0000001	2600.00	29/10/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001808	0000001	7500.00	29/10/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001809	0000001	5280.00	29/10/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001816	0000001	40684.81	29/10/2021	0000000131237	02242X	000000	10057.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001818	0000001	89212.12	29/10/2021	0000000131237	02242X	000000	7381.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001820	0000001	13229.35	29/10/2021	0000000131237	02242X	000000	1009.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001822	0000001	18039.30	29/10/2021	0000000131237	02242X	000000	1033.34	1	Conta Corrente	NULL
Secretaria de Financas	0001796	0000001	1100.00	29/10/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001797	0000001	6000.00	29/10/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0001798	0000001	3960.00	29/10/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0001839	0000001	489.60	29/10/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001835	0000001	4.75	01/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001841	0000001	3.10	03/11/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001842	0000001	3.10	03/11/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001843	0000001	3.10	03/11/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001844	0000001	9.30	03/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001845	0000001	10.45	04/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001846	0000001	10.45	04/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001775	0000001	2180.00	04/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001854	0000001	73.75	04/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001773	0000001	275.00	04/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001787	0000001	1060.00	04/11/2021	0000000078379	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	17232.39	05/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001627	0000001	14039.00	05/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001830	0000002	1381.50	05/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001857	0000001	1094.80	05/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001867	0000001	20.90	08/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001832	0000001	5500.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001746	0000001	3890.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001757	0000001	385.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001789	0000001	640.00	08/11/2021	0000000078379	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001776	0000001	1000.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001780	0000001	3000.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001783	0000001	3500.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001791	0000001	500.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001766	0000001	3000.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001767	0000001	900.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001768	0000001	2000.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	705.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	3818.00	08/11/2021	0000000078956	02242X	000000	413.82	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	3500.00	08/11/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001770	0000001	2181.00	08/11/2021	0000000078956	02242X	000000	109.05	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	220.00	08/11/2021	0000000078956	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	12310.14	08/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	20637.89	08/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	10.45	08/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	300.00	08/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001788	0000001	800.00	08/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001756	0000001	350.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001847	0000001	9512.42	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001848	0000001	7723.36	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001849	0000001	8965.88	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001853	0000001	4772.30	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001759	0000001	1500.00	08/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001850	0000001	6162.38	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001760	0000001	1000.00	08/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001771	0000001	1500.00	08/11/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001861	0000001	10500.00	10/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001863	0000001	120.00	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001758	0000001	300.00	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001781	0000001	1500.00	10/11/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001836	0000001	1100.00	10/11/2021	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001862	0000001	400.00	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001882	0000001	10.45	10/11/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	450.00	10/11/2021	0000000078956	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Saude	0001837	0000001	500.00	10/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001790	0000001	240.00	10/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000002	300.00	10/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001755	0000001	300.00	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001859	0000001	420.00	10/11/2021	0000000078379	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001864	0000001	7269.55	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001880	0000001	691.00	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001892	0000001	7269.55	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001879	0000001	52.25	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001881	0000001	10.45	10/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001865	0000001	20190.28	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001893	0000001	20190.28	10/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001917	0000001	10.45	11/11/2021	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	20.90	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001890	0000001	42768.42	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001883	0000001	1300.00	11/11/2021	0000000078387	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001885	0000001	45534.09	11/11/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001886	0000001	11526.72	11/11/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001887	0000001	3383.60	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001884	0000001	3083.50	11/11/2021	0000000078379	02242X	000000	154.17	1	Conta Corrente	NULL
Secretaria de Administracao	0001858	0000001	739.81	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	2066.37	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001874	0000001	2201.52	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	1600.31	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	1735.42	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	1721.36	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	2895.25	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	18612.02	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001889	0000001	13977.95	11/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001891	0000001	3244.56	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001868	0000001	1380.00	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001860	0000001	25874.07	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001833	0000001	7500.00	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001738	0000001	798.00	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001869	0000001	3604.72	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001870	0000001	3115.15	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001871	0000001	3012.02	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001872	0000001	4018.28	11/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001834	0000001	700.00	12/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001919	0000001	10.45	12/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001920	0000001	32.86	16/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001916	0000001	1074.00	16/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	17565.00	16/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	1536.17	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001910	0000001	5394.94	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	209.98	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	1975.67	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	646.98	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	3006.17	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001915	0000001	2217.76	16/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	3230.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	2820.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	2520.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001899	0000001	2520.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	2200.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001901	0000001	380.67	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001902	0000001	883.11	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001903	0000001	141.67	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	276.42	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001905	0000001	14.83	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001906	0000001	906.00	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	97.53	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	442.24	17/11/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001930	0000001	6782.80	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001931	0000001	7072.66	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001922	0000001	3000.00	18/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	60.00	18/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001934	0000001	150.00	18/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001936	0000001	10.45	18/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001932	0000001	1113.43	19/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001923	0000001	900.00	22/11/2021	0000000094706	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0001921	0000001	1048.00	22/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001926	0000001	2523.91	23/11/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001927	0000001	14031.68	23/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001939	0000001	54995.55	23/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001925	0000001	967.38	23/11/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001941	0000001	325.00	23/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001948	0000001	10.45	23/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001949	0000001	600.00	23/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001937	0000001	5968.12	23/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001928	0000001	4348.70	23/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001929	0000001	615.41	23/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000001	173.67	24/11/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	174.80	25/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001946	0000001	1200.00	26/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001947	0000001	450.00	26/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001959	0000001	10.45	26/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001999	0000001	1100.00	29/11/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0002000	0000001	6000.00	29/11/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0002001	0000001	3960.00	29/11/2021	0000000094706	02242X	000000	374.12	1	Conta Corrente	NULL
Secretaria de Financas	0002023	0000001	20.65	29/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001975	0000001	108961.36	29/11/2021	0000000131237	02242X	000000	25569.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001992	0000001	13105.22	29/11/2021	0000000131237	02242X	000000	997.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001993	0000001	41625.51	29/11/2021	0000000131237	02242X	000000	10345.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001994	0000001	89665.46	29/11/2021	0000000131237	02242X	000000	8077.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001995	0000001	18039.30	29/11/2021	0000000131237	02242X	000000	1033.34	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001996	0000001	2600.00	29/11/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001997	0000001	7500.00	29/11/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001998	0000001	5280.00	29/11/2021	0000000094706	02242X	000000	1158.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001974	0000001	6555.20	29/11/2021	0000000094706	02242X	000000	1257.76	1	Conta Corrente	NULL
Secretaria de Administracao	0002002	0000001	3300.00	29/11/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002003	0000001	18600.00	29/11/2021	0000000094706	02242X	000000	2265.30	1	Conta Corrente	NULL
Gabinete da Prefeito	0001973	0000001	3960.00	29/11/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0002004	0000001	2640.00	29/11/2021	0000000094706	02242X	000000	589.86	1	Conta Corrente	NULL
Gabinete da Prefeito	0002005	0000001	15000.00	29/11/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0002006	0000001	18000.00	29/11/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Secretaria de Transportes	0001976	0000001	1500.00	29/11/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001977	0000001	10000.00	29/11/2021	0000000094706	02242X	000000	1004.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001978	0000001	8464.77	29/11/2021	0000000094706	02242X	000000	646.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001979	0000001	12000.00	29/11/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001980	0000001	38063.98	29/11/2021	0000000094706	02242X	000000	2947.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001981	0000001	6100.00	29/11/2021	0000000094706	02242X	000000	584.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001982	0000001	15830.60	29/11/2021	0000000094706	02242X	000000	3738.98	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001750	0000001	88.78	29/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	5580.00	29/11/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	52038.09	29/11/2021	0000000078956	02242X	000000	5248.56	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	17250.00	29/11/2021	0000000078956	02242X	000000	1478.03	1	Conta Corrente	NULL
Secretaria de Saude	0001991	0000001	10041.86	29/11/2021	0000000078956	02242X	000000	1325.18	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	22164.98	29/11/2021	0000000191809	02242X	000000	5530.18	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	54716.95	29/11/2021	0000000191809	02242X	000000	9732.09	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	1860.00	29/11/2021	0000000191809	02242X	000000	150.90	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	1000.00	29/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002015	0000001	5174.14	29/11/2021	0000000184373	02242X	000000	399.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002017	0000001	4500.00	29/11/2021	0000000184373	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002018	0000001	1100.00	29/11/2021	0000000189499	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002019	0000001	3300.00	29/11/2021	0000000189499	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001983	0000001	5866.66	29/11/2021	0000000094706	02242X	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001984	0000001	6600.00	29/11/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001985	0000001	10500.00	29/11/2021	0000000094706	02242X	000000	1033.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001986	0000001	3191.40	29/11/2021	0000000094706	02242X	000000	254.22	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001950	0000001	7393.00	30/11/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	62.70	30/11/2021	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001943	0000001	4100.00	30/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001957	0000001	285.71	30/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002024	0000001	2543.70	30/11/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002025	0000001	42.79	30/11/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002058	0000001	10.45	30/11/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002046	0000001	43215.18	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002049	0000001	36.10	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002050	0000001	10.45	01/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002007	0000001	5500.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002010	0000001	3890.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002026	0000001	170.00	01/12/2021	0000000078379	02242X	000000	8.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002043	0000001	11706.36	01/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002044	0000001	44929.04	01/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002045	0000001	3383.60	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001966	0000001	385.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002008	0000001	3500.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002009	0000001	2000.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002012	0000001	3000.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002013	0000001	325.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002042	0000001	36.25	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001958	0000001	3000.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001964	0000001	300.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001938	0000001	705.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001962	0000001	1000.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001954	0000001	1064.50	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001972	0000001	1500.00	01/12/2021	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002114	0000001	10.45	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	17323.22	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	1500.00	01/12/2021	0000000078956	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	14051.70	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	500.00	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001969	0000001	2000.00	01/12/2021	0000000078956	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001970	0000001	3500.00	01/12/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	3500.00	01/12/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0001952	0000001	300.00	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001963	0000001	1500.00	01/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001965	0000001	350.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001967	0000001	300.00	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002022	0000001	1600.00	01/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002011	0000001	1500.00	01/12/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002047	0000001	3096.31	01/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002059	0000001	10.45	01/12/2021	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	18636.19	01/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002028	0000001	260.00	02/12/2021	0000000094706	02242X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002029	0000001	5904.00	02/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002031	0000001	300.00	02/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002014	0000001	2205.00	02/12/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001955	0000001	7984.68	02/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001951	0000001	3298.02	02/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002027	0000001	14641.80	02/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002107	0000001	3.10	02/12/2021	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002108	0000001	3.10	02/12/2021	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002109	0000001	3.10	02/12/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002110	0000001	30.20	02/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002116	0000001	31.35	02/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002117	0000001	20.90	03/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002111	0000001	10.45	03/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002030	0000001	1000.00	03/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002035	0000001	200.00	03/12/2021	0000000078379	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002040	0000001	3215.00	03/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002038	0000001	4500.00	03/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001940	0000001	300.00	03/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002039	0000001	5772.05	06/12/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002106	0000001	10.45	06/12/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002113	0000001	41.80	06/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	7407.84	06/12/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	2200.00	06/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	2520.00	06/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	122.40	06/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	95.00	06/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001953	0000001	3038.00	06/12/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002055	0000001	4500.00	06/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002056	0000001	1863.00	06/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002052	0000001	1000.00	06/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002054	0000001	600.00	06/12/2021	0000000094706	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002037	0000001	7922.00	06/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002053	0000001	430.00	06/12/2021	0000000094706	02242X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001945	0000001	1190.56	06/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002112	0000001	20.90	06/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	10.45	06/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002158	0000001	10.45	07/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002097	0000001	6114.23	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002100	0000001	44283.40	07/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002089	0000001	500.00	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002094	0000001	5742.63	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002098	0000001	2400.00	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002091	0000001	3581.85	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002092	0000001	9263.95	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002093	0000001	10411.23	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002095	0000001	6946.59	07/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	3650.64	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	1688.30	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	107.82	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	1342.53	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	413.37	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	560.34	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002067	0000001	402.09	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	495.48	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002069	0000001	2904.85	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	205.76	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	396.45	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	39.32	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	2418.12	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	105.22	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	58.71	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	135.61	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	1496.22	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	129.30	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	225.01	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	2661.02	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	21.47	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	68.40	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	24.29	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002084	0000001	2031.73	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	445.73	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	170.86	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	43.74	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	713.98	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000001	20924.50	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	13685.44	07/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	9475.37	09/12/2021	0000000191809	02242X	000000	1531.68	1	Conta Corrente	NULL
Secretaria de Saude	0002144	0000001	4770.21	09/12/2021	0000000078956	02242X	000000	878.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002124	0000001	366.66	09/12/2021	0000000094706	02242X	000000	27.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002125	0000001	7750.00	09/12/2021	0000000094706	02242X	000000	709.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002141	0000001	2750.00	09/12/2021	0000000094706	02242X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002142	0000001	1314.50	09/12/2021	0000000094706	02242X	000000	204.10	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	12579.99	09/12/2021	0000000078956	02242X	000000	1087.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002123	0000001	2558.32	09/12/2021	0000000094706	02242X	000000	195.48	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002140	0000001	7292.67	09/12/2021	0000000094706	02242X	000000	1332.78	1	Conta Corrente	NULL
Secretaria de Transportes	0002121	0000001	6333.32	09/12/2021	0000000094706	02242X	000000	595.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002122	0000001	8625.00	09/12/2021	0000000094706	02242X	000000	682.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002130	0000001	14150.00	09/12/2021	0000000094706	02242X	000000	1273.96	1	Conta Corrente	NULL
Secretaria de Administracao	0002149	0000001	3283.68	09/12/2021	0000000094706	02242X	000000	610.56	1	Conta Corrente	NULL
Secretaria de Administracao	0002159	0000001	4924.90	09/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002131	0000001	13075.00	09/12/2021	0000000094706	02242X	000000	1351.37	1	Conta Corrente	NULL
Gabinete da Prefeito	0002150	0000001	1320.00	09/12/2021	0000000094706	02242X	000000	271.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002127	0000001	12749.59	09/12/2021	0000000131237	02242X	000000	987.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002128	0000001	7168.81	09/12/2021	0000000094706	02242X	000000	742.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002145	0000001	19319.47	09/12/2021	0000000131237	02242X	000000	3183.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002146	0000001	50785.45	09/12/2021	0000000131237	02242X	000000	13574.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002147	0000001	2640.00	09/12/2021	0000000094706	02242X	000000	543.64	1	Conta Corrente	NULL
Secretaria de Financas	0002160	0000001	530.40	09/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002129	0000001	5625.00	09/12/2021	0000000094706	02242X	000000	607.81	1	Conta Corrente	NULL
Secretaria de Financas	0002148	0000001	1977.25	09/12/2021	0000000094706	02242X	000000	373.87	1	Conta Corrente	NULL
Secretaria de Financas	0002157	0000001	20280.81	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002180	0000001	10.45	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002193	0000001	20762.90	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002132	0000001	1564.31	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002133	0000001	798.84	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002137	0000001	2854.00	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002190	0000001	25149.66	10/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002191	0000001	8513.03	10/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002192	0000001	2738.74	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002197	0000001	691.00	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002156	0000001	5605.41	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002135	0000001	500.00	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002134	0000001	1819.01	10/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002104	0000001	10010.50	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002139	0000001	220.00	10/12/2021	0000000078379	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002102	0000001	30158.09	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	240.00	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002138	0000001	2110.00	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002099	0000001	5000.00	10/12/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002103	0000001	4811.76	10/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002118	0000001	8483.10	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002119	0000001	1364.00	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	5052.55	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	4147.63	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002196	0000001	10.45	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002101	0000001	8231.86	10/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002153	0000001	2688.11	14/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002167	0000001	415.08	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002168	0000001	189.10	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002169	0000001	558.23	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002170	0000001	178.07	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002171	0000001	60.99	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002172	0000001	46.04	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002155	0000001	12166.86	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002161	0000001	88.78	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002177	0000001	950.00	14/12/2021	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002173	0000001	48.08	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002174	0000001	36.84	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	30.70	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002176	0000001	40.53	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	150.00	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002181	0000001	600.00	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002151	0000001	4092.05	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002154	0000001	506.62	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002179	0000001	250.00	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002182	0000001	250.00	14/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002152	0000001	1049.28	14/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002198	0000001	10.45	14/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002202	0000001	10.45	15/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002166	0000001	1804.11	15/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002185	0000001	420.00	15/12/2021	0000000094706	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude	0002162	0000001	2205.00	15/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	8144.58	15/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	500.00	15/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	10.45	15/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002183	0000001	1300.00	16/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002203	0000001	10.45	16/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002215	0000001	581.40	17/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002187	0000001	2500.00	17/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002199	0000001	53386.99	17/12/2021	0000000131237	02242X	000000	4062.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002211	0000001	400.00	17/12/2021	0000000094706	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002201	0000001	201.03	17/12/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002208	0000001	1155.00	17/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	1155.00	17/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002207	0000001	2730.00	17/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002165	0000001	5200.00	20/12/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002184	0000001	572.96	20/12/2021	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	60.00	20/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002214	0000001	2159.49	20/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002212	0000001	420.00	20/12/2021	0000000078379	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002218	0000001	11745.14	20/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002229	0000001	5280.00	21/12/2021	0000000094706	02242X	000000	1159.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002230	0000001	7500.00	21/12/2021	0000000094706	02242X	000000	796.06	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002231	0000001	2600.00	21/12/2021	0000000094706	02242X	000000	201.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002232	0000001	140464.69	21/12/2021	0000000131237	02242X	000000	37793.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002233	0000001	18039.30	21/12/2021	0000000131237	02242X	000000	1033.34	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002234	0000001	90265.46	21/12/2021	0000000131237	02242X	000000	8131.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002235	0000001	41124.81	21/12/2021	0000000131237	02242X	000000	10341.01	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002236	0000001	13264.59	21/12/2021	0000000131237	02242X	000000	1012.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002213	0000001	120.00	21/12/2021	0000000078379	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Financas	0002226	0000001	4840.00	21/12/2021	0000000094706	02242X	000000	567.95	1	Conta Corrente	NULL
Secretaria de Financas	0002227	0000001	6000.00	21/12/2021	0000000094706	02242X	000000	677.56	1	Conta Corrente	NULL
Secretaria de Financas	0002228	0000001	1100.00	21/12/2021	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0002303	0000001	10.45	21/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002305	0000001	173.65	21/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	31.94	21/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002210	0000001	668.76	21/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002223	0000001	6995.20	21/12/2021	0000000094706	02242X	000000	1297.36	1	Conta Corrente	NULL
Secretaria de Administracao	0002224	0000001	18600.00	21/12/2021	0000000094706	02242X	000000	2265.30	1	Conta Corrente	NULL
Secretaria de Administracao	0002225	0000001	3300.00	21/12/2021	0000000094706	02242X	000000	247.50	1	Conta Corrente	NULL
Gabinete da Prefeito	0002219	0000001	18000.00	21/12/2021	0000000094706	02242X	000000	4257.62	1	Conta Corrente	NULL
Gabinete da Prefeito	0002220	0000001	15000.00	21/12/2021	0000000094706	02242X	000000	1693.90	1	Conta Corrente	NULL
Gabinete da Prefeito	0002221	0000001	3520.00	21/12/2021	0000000094706	02242X	000000	821.32	1	Conta Corrente	NULL
Gabinete da Prefeito	0002222	0000001	3960.00	21/12/2021	0000000094706	02242X	000000	306.90	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	6231.40	21/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	2677.85	21/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	9565.20	21/12/2021	0000000078956	02242X	000000	1282.29	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000001	17250.00	21/12/2021	0000000078956	02242X	000000	1478.03	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	50801.09	21/12/2021	0000000078956	02242X	000000	5092.26	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	20150.00	21/12/2021	0000000191809	02242X	000000	5282.20	1	Conta Corrente	NULL
Secretaria de Saude	0002241	0000001	1860.00	21/12/2021	0000000191809	02242X	000000	150.90	1	Conta Corrente	NULL
Secretaria de Saude	0002242	0000001	54210.16	21/12/2021	0000000191809	02242X	000000	9677.69	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	5580.00	21/12/2021	0000000078956	02242X	000000	452.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002244	0000001	3191.40	21/12/2021	0000000094706	02242X	000000	254.22	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002245	0000001	10500.00	21/12/2021	0000000094706	02242X	000000	1033.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002246	0000001	6600.00	21/12/2021	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002247	0000001	4400.00	21/12/2021	0000000184373	02242X	000000	330.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002248	0000001	5500.00	21/12/2021	0000000094706	02242X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002299	0000001	3300.00	21/12/2021	0000000189499	02242X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002300	0000001	1100.00	21/12/2021	0000000189499	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002301	0000001	4500.00	21/12/2021	0000000184373	02242X	000000	457.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002188	0000001	2353.52	21/12/2021	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002302	0000001	10.45	21/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002249	0000001	14952.20	21/12/2021	0000000094706	02242X	000000	3717.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002250	0000001	6100.00	21/12/2021	0000000094706	02242X	000000	584.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002251	0000001	36097.53	21/12/2021	0000000094706	02242X	000000	2770.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002252	0000001	12000.00	21/12/2021	0000000094706	02242X	000000	1151.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002253	0000001	8464.77	21/12/2021	0000000094706	02242X	000000	646.32	1	Conta Corrente	NULL
Secretaria de Transportes	0002254	0000001	10000.00	21/12/2021	0000000094706	02242X	000000	1004.56	1	Conta Corrente	NULL
Secretaria de Transportes	0002255	0000001	1500.00	21/12/2021	0000000094706	02242X	000000	118.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002267	0000001	1980.98	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002268	0000001	2701.74	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002270	0000001	3071.27	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002271	0000001	2405.42	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002266	0000001	43288.22	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	2165.76	22/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002263	0000001	1931.22	22/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	3640.05	22/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	2102.28	22/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	7648.64	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002306	0000001	10.45	22/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002256	0000001	15644.87	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002257	0000001	3508.06	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002258	0000001	4780.00	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002269	0000001	2000.00	22/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002272	0000001	2543.70	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002273	0000001	1898.34	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002275	0000001	2785.61	22/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002278	0000001	385.39	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002279	0000001	100.00	23/12/2021	0000000094706	02242X	000000	5.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002290	0000001	5995.53	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002292	0000001	51991.78	23/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002293	0000001	11631.27	23/12/2021	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002294	0000001	3383.60	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002315	0000001	10.45	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002295	0000001	42992.64	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002280	0000001	770.00	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	1516.00	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002310	0000001	42.88	23/12/2021	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002259	0000001	900.00	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002277	0000001	12009.03	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002282	0000001	500.00	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	2520.00	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	900.00	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002285	0000001	300.00	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002296	0000001	18259.18	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002297	0000001	16768.44	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	31.35	23/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002298	0000001	2926.00	23/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002307	0000001	3500.00	28/12/2021	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	2940.00	28/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	1966.00	28/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002308	0000001	270.00	28/12/2021	0000000078379	02242X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002309	0000001	580.00	28/12/2021	0000000078379	02242X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002319	0000001	2500.00	29/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002333	0000001	10.45	29/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002261	0000001	3000.00	29/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002317	0000001	924.80	29/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002318	0000001	285.71	29/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002369	0000001	1819.01	30/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002374	0000001	115.00	30/12/2021	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002370	0000001	1481.99	30/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000001	7984.68	30/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002372	0000001	8144.58	30/12/2021	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002332	0000001	3576.70	30/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002373	0000001	385.39	30/12/2021	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2258

Última atualização: 11/06/2024