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	0000004	0000001	4.75	04/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000012	0000001	556.82	07/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000015	0000001	5726.71	07/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000013	0000001	8.19	08/01/2021	0000000111007	00913X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Financas	0000011	0000001	4618.65	08/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000006	0000001	10.45	08/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000001	0000001	180.00	08/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000002	0000001	1000.00	08/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000003	0000001	650.00	08/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000016	0000001	7540.00	11/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao	0000007	0000001	1899.00	11/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000021	0000001	10.45	11/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000022	0000001	62.70	11/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000017	0000001	1368.42	11/01/2021	0000000177083	00913X	000000	68.42	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000008	0000001	450.00	13/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000026	0000001	4726.72	13/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000030	0000001	10.45	13/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000027	0000001	261.83	13/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude	0000018	0000001	400.00	13/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000028	0000001	2084.21	13/01/2021	0000000087726	00913X	000000	104.21	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000019	0000001	3310.77	13/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000020	0000001	9000.00	15/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000033	0000001	820.00	15/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000034	0000001	2950.00	15/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000036	0000001	360.00	15/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000010	0000001	3995.00	15/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000035	0000001	591.57	15/01/2021	0000000177083	00913X	000000	29.57	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000038	0000001	3734.90	15/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000009	0000001	2060.00	15/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000037	0000001	505.26	15/01/2021	0000000177083	00913X	000000	25.26	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000046	0000001	20.00	18/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000041	0000001	2550.00	18/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000042	0000001	12449.00	18/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000043	0000001	5000.00	18/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000048	0000001	630.00	19/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao e Planejamento	0000047	0000001	190.00	19/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000039	0000001	31.35	19/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000049	0000001	1076.61	20/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000056	0000001	110.58	20/01/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Gabinete do Prefeito	0000051	0000001	178.00	20/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000057	0000001	530.00	20/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000053	0000001	260.00	20/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000050	0000001	220.00	20/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000055	0000001	316.00	25/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000062	0000001	530.00	25/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000063	0000001	240.00	25/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000064	0000001	1540.00	25/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Secretaria de Saude	0000061	0000001	736.84	25/01/2021	0000000177083	00913X	000000	36.84	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000075	0000001	480.00	25/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000077	0000001	41.80	25/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000066	0000001	2105.26	25/01/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000069	0000001	1031.57	25/01/2021	0000000177083	00913X	000000	51.57	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000067	0000001	315.78	25/01/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000065	0000001	4213.11	25/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000076	0000001	41.80	26/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000083	0000001	2.67	26/01/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Gabinete do Prefeito	0000072	0000001	126.31	26/01/2021	0000000086096	00913X	000000	6.31	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao e Planejamento	0000079	0000001	433.68	26/01/2021	0000000086096	00913X	000000	21.68	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao e Planejamento	0000084	0000001	1447.52	26/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000104	0000001	1350.00	26/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao	0000087	0000001	97.11	26/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude	0000070	0000001	260.00	26/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Cultura, Esportes e Lazer	0000085	0000001	1700.00	26/01/2021	0000000086096	00913X	000000	85.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Assistência Social	0000082	0000001	300.00	26/01/2021	0000000177083	00913X	858923	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social	0000086	0000001	4157.89	26/01/2021	0000000086096	00913X	000000	207.89	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Assistência Social	0000099	0000001	30.00	26/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000108	0000001	5500.00	27/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Secretaria de Assistência Social	0000112	0000001	336.84	27/01/2021	0000000086096	00913X	000000	16.84	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao	0000107	0000001	1100.00	27/01/2021	0000000177083	00913X	858924	55.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000109	0000001	2560.00	27/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000114	0000001	1880.00	27/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000113	0000001	2357.89	27/01/2021	0000000086096	00913X	000000	117.89	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000110	0000001	3760.00	27/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000111	0000001	62.00	27/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000115	0000001	41.80	27/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000116	0000001	112.53	28/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000117	0000001	10.45	28/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000118	0000001	10.45	28/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000124	0000001	14000.00	28/01/2021	0000000177083	00913X	000000	3473.68	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000121	0000001	295.68	28/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000120	0000001	3031.57	28/01/2021	0000000177083	00913X	000000	151.57	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000134	0000002	1017.50	28/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000139	0000002	1120.04	28/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao	0000171	0000001	419.12	28/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000119	0000001	3500.00	28/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000150	0000001	9260.00	29/01/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000151	0000001	30104.00	29/01/2021	0000000262072	00913X	000000	9403.15	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000153	0000001	21933.24	29/01/2021	0000000262072	00913X	000000	3395.12	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000154	0000001	10933.23	29/01/2021	0000000262072	00913X	000000	3322.10	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000155	0000001	2400.00	29/01/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000156	0000001	13087.26	29/01/2021	0000000262072	00913X	000000	3735.49	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000206	0000001	4.75	29/01/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	FMS SANTA INES FNS FARMACIA BASICA
Fundo Municipal de Saude	0000208	0000001	12062.28	29/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Fundo Municipal de Saude	0000214	0000001	1423.91	29/01/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS CORRENTE
Secretaria de Assistência Social	0000136	0000001	5500.00	29/01/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social	0000137	0000001	9200.00	29/01/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social	0000138	0000001	4190.00	29/01/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social	0000180	0000001	1100.00	29/01/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000157	0000001	8800.00	29/01/2021	0000000249890	00913X	000000	1516.02	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000158	0000001	3300.00	29/01/2021	0000000257273	00913X	000000	247.50	1	Conta Corrente	PROG. PRIMEIRA INFANCIA NO SUAS
Fundo Municipal de Assistência Social	0000160	0000001	1300.00	29/01/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Secretaria de Assistência Social	0000098	0000001	30.00	29/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Controladoria Geral do Municipio	0000128	0000001	3000.00	29/01/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000177	0000001	1868.42	29/01/2021	0000000177083	00913X	000000	93.42	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000142	0000001	5790.01	29/01/2021	0000000177083	00913X	000000	466.08	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000142	0000002	1100.00	29/01/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000143	0000001	18331.17	29/01/2021	0000000177083	00913X	000000	3027.53	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000144	0000001	7100.00	29/01/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000145	0000001	46021.26	29/01/2021	0000000177083	00913X	000000	6827.87	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000146	0000001	1100.00	29/01/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000159	0000001	1100.00	29/01/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao	0000162	0000001	180142.68	29/01/2021	0000000133914	00913X	000000	44439.55	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000163	0000001	60193.25	29/01/2021	0000000133914	00913X	000000	11128.26	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000092	0000001	1800.00	29/01/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao	0000094	0000001	600.00	29/01/2021	0000000086096	00913X	000000	30.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao	0000095	0000001	1300.00	29/01/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000140	0000001	12804.50	29/01/2021	0000000177083	00913X	000000	2456.17	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000169	0000001	2982.44	29/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agricultura e Meio Ambiente	0000139	0000001	8679.96	29/01/2021	0000000177083	00913X	000000	878.78	1	Conta Corrente	FPM Conta Corrente
Secretaria de Cultura, Esportes e Lazer	0000141	0000001	1200.00	29/01/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Cultura, Esportes e Lazer	0000141	0000002	1200.00	29/01/2021	0000000177083	00913X	858926	91.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Cultura, Esportes e Lazer	0000181	0000001	700.00	29/01/2021	0000000177083	00913X	000000	35.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000070	0000002	260.00	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude	0000091	0000001	1100.00	29/01/2021	0000000087726	00913X	000000	55.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000093	0000001	1500.00	29/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000100	0000001	1500.00	29/01/2021	0000000087726	00913X	000000	75.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000147	0000001	1980.00	29/01/2021	0000000177083	00913X	000000	161.70	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000148	0000001	52006.41	29/01/2021	0000000087726	00913X	000000	9924.67	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000148	0000002	303.87	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude	0000149	0000001	8540.23	29/01/2021	0000000087726	00913X	000000	859.28	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000149	0000002	1159.77	29/01/2021	0000000177083	00913X	858927	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000161	0000001	1280.00	29/01/2021	0000000086096	00913X	000000	98.70	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude	0000164	0000001	1730.00	29/01/2021	0000000177083	00913X	000000	139.20	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude	0000170	0000001	1442.54	29/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000183	0000001	260.00	29/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude	0000212	0000001	10.45	29/01/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000135	0000001	54975.01	29/01/2021	0000000177083	00913X	000000	10086.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000133	0000001	2400.00	29/01/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000134	0000001	14351.50	29/01/2021	0000000177083	00913X	000000	2364.78	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000173	0000001	6324.30	29/01/2021	0000000177083	00913X	000000	364.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000175	0000001	1305.26	29/01/2021	0000000086096	00913X	000000	65.26	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000179	0000001	1100.00	29/01/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Infra-Estrutura e Urbanismo	0000209	0000001	905.26	29/01/2021	0000000086096	00913X	855799	45.26	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao e Planejamento	0000131	0000001	10000.00	29/01/2021	0000000177083	00913X	000000	959.62	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000131	0000002	1200.00	29/01/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000132	0000001	15504.50	29/01/2021	0000000177083	00913X	000000	2436.33	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000172	0000001	1300.00	29/01/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000174	0000001	166.00	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao e Planejamento	0000176	0000001	1488.19	29/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000178	0000001	1300.00	29/01/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao e Planejamento	0000182	0000001	4894.73	29/01/2021	0000000177083	00913X	858925	244.73	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000124	0000002	7000.00	29/01/2021	0000000177083	00913X	000000	1600.81	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000127	0000001	3545.50	29/01/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000127	0000002	1654.50	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000096	0000001	1100.00	29/01/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000129	0000001	1100.00	29/01/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000130	0000001	5200.00	29/01/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000205	0000001	52.25	29/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000207	0000001	274.10	29/01/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	IPTU Conta Corrente
Secretaria de Financas	0000210	0000001	3522.63	29/01/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Financas	0000211	0000001	31.35	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000213	0000001	1902.63	29/01/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Financas	0000225	0000001	1017.50	01/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000227	0000001	4.75	01/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000228	0000001	41.80	01/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000229	0000001	10.45	01/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000220	0000001	428.00	01/02/2021	0000000177083	00913X	000000	21.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000185	0000001	1100.00	01/02/2021	0000000177083	00913X	858928	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000219	0000001	263.15	01/02/2021	0000000177083	00913X	000000	13.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000221	0000001	3368.42	01/02/2021	0000000177083	00913X	000000	168.42	1	Conta Corrente	NULL
Secretaria de Saude	0000218	0000001	526.31	01/02/2021	0000000087726	00913X	850777	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	200.00	01/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000223	0000001	6520.00	01/02/2021	0000000177083	00913X	000000	326.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000215	0000001	315.78	01/02/2021	0000000262072	00913X	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000224	0000001	1200.00	01/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000187	0000001	15180.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000188	0000001	2180.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000189	0000001	1284.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000190	0000001	1284.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	2180.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000192	0000001	1284.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000193	0000001	1045.00	01/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000184	0000001	1100.00	02/02/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000198	0000001	280.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000199	0000001	350.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000201	0000001	350.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000197	0000001	450.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000196	0000001	2800.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000202	0000001	600.00	02/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	10.45	02/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	915.78	02/02/2021	0000000177083	00913X	000000	45.78	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	1200.00	02/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	400.00	02/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000233	0000001	2000.00	02/02/2021	0000000177083	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000204	0000001	600.00	02/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000102	0000001	700.00	02/02/2021	0000000177083	00913X	858929	35.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000195	0000001	400.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000200	0000001	350.00	02/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000237	0000001	349.42	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000245	0000001	350.00	03/02/2021	0000000086096	00913X	855810	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000054	0000001	1295.75	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000247	0000001	83.60	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000173	0000002	950.00	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	1157.89	03/02/2021	0000000087726	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Saude	0000242	0000001	415.03	03/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000243	0000001	526.31	03/02/2021	0000000087726	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000244	0000001	420.00	03/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000002	20.90	03/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000235	0000001	3482.00	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000238	0000001	2126.00	03/02/2021	0000000177083	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000241	0000001	1157.89	03/02/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000101	0000001	500.00	03/02/2021	0000000086096	00913X	855809	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000248	0000001	10.45	03/02/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000249	0000001	400.00	03/02/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000239	0000001	300.00	03/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000240	0000001	3000.00	03/02/2021	0000000177083	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	1157.89	04/02/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000253	0000001	1157.89	04/02/2021	0000000086096	00913X	855811	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000262	0000001	333.64	04/02/2021	0000000133914	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000003	20.90	04/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	240.00	04/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000252	0000001	300.00	04/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000255	0000001	300.00	04/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000258	0000001	930.00	04/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000254	0000001	520.00	04/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000259	0000001	5263.15	04/02/2021	0000000177083	00913X	000000	263.15	1	Conta Corrente	NULL
Secretaria de Financas	0000247	0000002	20.90	04/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000261	0000001	1411.00	04/02/2021	0000000177083	00913X	858931	70.55	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000267	0000001	1535.00	05/02/2021	0000000177083	00913X	000000	76.75	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000106	0000001	1222.00	05/02/2021	0000000177083	00913X	000000	61.10	1	Conta Corrente	NULL
Secretaria de Financas	0000247	0000003	31.35	05/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000268	0000001	315.78	05/02/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000260	0000001	900.00	05/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000269	0000001	631.57	05/02/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000257	0000001	9000.00	05/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000266	0000001	600.00	05/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000270	0000001	70.00	08/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000004	10.45	08/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000280	0000001	2880.00	08/02/2021	0000000086096	00913X	855812	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000287	0000001	315.78	09/02/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000289	0000001	315.78	09/02/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000291	0000001	157.89	09/02/2021	0000000177083	00913X	858933	7.89	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000001	41.80	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000285	0000001	959.40	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000001	108.93	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000001	250.00	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000292	0000001	210.52	09/02/2021	0000000087726	00913X	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000279	0000001	353.50	09/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	25.08	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	99.98	09/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	3700.00	10/02/2021	0000000177083	00913X	000000	185.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000315	0000001	3157.87	10/02/2021	0000000177083	00913X	000000	157.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000168	0000001	3971.40	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000318	0000001	684.21	10/02/2021	0000000177083	00913X	000000	34.21	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000081	0000001	3325.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000278	0000001	800.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000290	0000001	1100.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000299	0000001	8896.39	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000312	0000001	5726.71	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000319	0000001	557.57	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000320	0000001	19438.01	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000186	0000001	3600.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000317	0000001	1410.52	10/02/2021	0000000177083	00913X	000000	70.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000165	0000001	3742.60	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000166	0000001	3886.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000167	0000001	5600.00	10/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000327	0000001	1052.63	11/02/2021	0000000177083	00913X	858937	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000329	0000001	210.52	11/02/2021	0000000177083	00913X	858940	10.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000345	0000001	1100.00	11/02/2021	0000000177083	00913X	858941	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000346	0000001	2568.42	11/02/2021	0000000177083	00913X	858932	128.42	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000001	2000.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000348	0000001	73.15	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000349	0000001	63.00	11/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000350	0000001	16.50	11/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000277	0000001	3120.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000081	0000002	175.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000332	0000001	391.58	11/02/2021	0000000177083	00913X	000000	19.58	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000333	0000001	463.15	11/02/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000334	0000001	1900.00	11/02/2021	0000000177083	00913X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000335	0000001	936.83	11/02/2021	0000000177083	00913X	000000	46.83	1	Conta Corrente	NULL
Secretaria de Educacao	0000321	0000001	1100.00	11/02/2021	0000000177083	00913X	858936	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000330	0000001	3473.68	11/02/2021	0000000177083	00913X	858938	173.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000337	0000001	631.57	11/02/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000338	0000001	421.05	11/02/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Educacao	0000341	0000001	1473.68	11/02/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000300	0000001	1985.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000301	0000001	750.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000302	0000001	1100.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000303	0000001	1085.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000304	0000001	1157.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000305	0000001	1480.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000306	0000001	1950.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000307	0000001	1730.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000308	0000001	1850.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000309	0000001	7674.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000310	0000001	5270.30	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000052	0000001	5820.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000001	2500.00	11/02/2021	0000000177083	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	780.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000347	0000001	526.31	11/02/2021	0000000177083	00913X	858939	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000293	0000001	183.23	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000276	0000001	980.00	11/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000194	0000001	13000.00	11/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000311	0000001	560.00	11/02/2021	0000000087726	00913X	000000	26.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	11504.42	11/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	5025.00	11/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	3406.92	11/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000275	0000001	11057.70	11/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000331	0000001	300.00	11/02/2021	0000000177083	00913X	858935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	5589.50	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000356	0000001	5194.50	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	6205.60	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	9100.00	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000359	0000001	360.00	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	5840.37	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000372	0000001	20000.00	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	200.00	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000364	0000001	2500.00	12/02/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0000367	0000001	10.45	12/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000362	0000001	1100.00	12/02/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000365	0000001	3569.00	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000368	0000001	73.15	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000088	0000001	6200.00	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000361	0000001	950.00	12/02/2021	0000000177083	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000363	0000001	210.52	12/02/2021	0000000177083	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000328	0000001	916.00	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000122	0000001	2490.77	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000123	0000001	2509.23	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000216	0000001	2614.14	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000217	0000001	2385.86	12/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000373	0000001	15.20	17/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000370	0000001	408.00	17/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000371	0000001	864.00	17/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000382	0000001	20.90	18/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000071	0000001	7500.00	18/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	900.00	18/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	260.00	18/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000366	0000001	1350.00	18/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000379	0000001	5750.00	18/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	5229.61	18/02/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000376	0000001	400.00	18/02/2021	0000000177083	00913X	854942	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000377	0000001	300.00	18/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000378	0000001	1258.94	18/02/2021	0000000249890	00913X	000000	62.94	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000391	0000001	842.10	19/02/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000406	0000001	300.00	19/02/2021	0000000086096	00913X	855808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	20708.06	19/02/2021	0000000262072	00913X	000000	3857.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	1153.33	19/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	14110.83	19/02/2021	0000000087726	00913X	000000	1076.67	1	Conta Corrente	NULL
Secretaria de Saude	0000411	0000001	10.45	19/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000402	0000001	2280.00	19/02/2021	0000000177083	00913X	858944	114.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	70672.80	19/02/2021	0000000133914	00913X	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000399	0000001	8481.20	19/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000400	0000001	8318.80	19/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000403	0000001	631.57	19/02/2021	0000000177083	00913X	858943	31.57	1	Conta Corrente	NULL
Secretaria de Financas	0000388	0000001	903.76	19/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000389	0000001	123.65	19/02/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000390	0000001	0.21	19/02/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000392	0000001	35191.21	19/02/2021	0000000177083	00913X	000000	5373.66	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	31.35	19/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000396	0000001	518.85	19/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000397	0000001	315.78	19/02/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000398	0000001	210.52	19/02/2021	0000000086096	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000401	0000001	315.78	19/02/2021	0000000086096	00913X	855806	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000404	0000001	263.15	19/02/2021	0000000086096	00913X	855807	13.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000405	0000001	2736.84	19/02/2021	0000000177083	00913X	858945	136.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000415	0000001	1579.74	22/02/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000418	0000001	1052.63	22/02/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000420	0000001	505.26	22/02/2021	0000000177083	00913X	000000	25.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000387	0000001	894.73	22/02/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000002	530.00	22/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000419	0000001	526.31	22/02/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Financas	0000422	0000001	20.90	22/02/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000423	0000001	31.35	22/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	396.85	22/02/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	480.00	22/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	480.00	22/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000001	1850.00	22/02/2021	0000000086096	00913X	000000	92.50	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	842.00	23/02/2021	0000000087726	00913X	850778	42.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	1114.53	23/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000407	0000001	745.00	23/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000408	0000001	120.00	23/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	1090.00	23/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000090	0000001	6700.00	23/02/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000313	0000001	4121.56	23/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000425	0000001	5.50	23/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000417	0000001	500.00	23/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000314	0000001	16105.30	23/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000001	16.65	24/02/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000001	10.45	24/02/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000443	0000001	3649.50	24/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000434	0000001	3300.00	24/02/2021	0000000086096	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000442	0000001	596.31	24/02/2021	000000008610X	00913X	000000	29.81	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000446	0000001	100.00	24/02/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000441	0000001	650.00	24/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	1157.89	24/02/2021	0000000087726	00913X	850779	57.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000448	0000001	421.05	24/02/2021	000000008610X	00913X	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000484	0000001	1300.00	25/02/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	157.54	25/02/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	1280.00	25/02/2021	0000000086096	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	1730.00	25/02/2021	0000000086096	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000487	0000001	400.00	25/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000483	0000001	1100.00	25/02/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000433	0000001	3078.94	25/02/2021	0000000086096	00913X	855813	153.94	1	Conta Corrente	NULL
Secretaria de Financas	0000489	0000001	5091.25	25/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000490	0000001	10.45	25/02/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000491	0000001	9.00	25/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000430	0000001	20.90	25/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000488	0000001	331.00	25/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000498	0000001	1300.00	26/02/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000501	0000001	1300.00	26/02/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000453	0000001	11200.00	26/02/2021	0000000177083	00913X	000000	1051.12	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000454	0000001	15871.13	26/02/2021	0000000177083	00913X	000000	2627.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0000450	0000001	21000.00	26/02/2021	0000000177083	00913X	000000	5641.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0000451	0000001	5200.00	26/02/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000511	0000001	1100.00	26/02/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000521	0000001	3569.50	26/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000539	0000001	125.40	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000540	0000001	6.13	26/02/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000541	0000001	3.00	26/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000001	2282.18	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000544	0000001	1108.50	26/02/2021	0000000086096	00913X	855815	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000548	0000001	74.00	26/02/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000452	0000001	5200.00	26/02/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000455	0000001	16468.89	26/02/2021	0000000177083	00913X	000000	2463.76	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000456	0000001	2400.00	26/02/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000457	0000001	54975.01	26/02/2021	0000000177083	00913X	000000	9786.06	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000496	0000001	1100.00	26/02/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000514	0000001	1400.00	26/02/2021	0000000177083	00913X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000492	0000001	1157.89	26/02/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000493	0000001	894.73	26/02/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Educacao	0000495	0000001	1100.00	26/02/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000499	0000001	1300.00	26/02/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000503	0000001	1800.00	26/02/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000506	0000001	1157.89	26/02/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000507	0000001	600.00	26/02/2021	0000000177083	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000509	0000001	2126.00	26/02/2021	0000000177083	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000510	0000001	1157.89	26/02/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000515	0000001	1300.00	26/02/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000523	0000001	1100.00	26/02/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	1157.89	26/02/2021	0000000086096	00913X	855816	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000465	0000001	9409.62	26/02/2021	0000000177083	00913X	000000	1114.33	1	Conta Corrente	NULL
Secretaria de Educacao	0000466	0000001	17231.39	26/02/2021	0000000177083	00913X	000000	2992.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000467	0000001	7100.00	26/02/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000468	0000001	40861.79	26/02/2021	0000000177083	00913X	000000	6986.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	145511.40	26/02/2021	0000000133914	00913X	000000	36224.09	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000001	46618.79	26/02/2021	0000000133914	00913X	000000	9999.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000002	5718.37	26/02/2021	0000000133914	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000461	0000001	9800.00	26/02/2021	0000000177083	00913X	000000	878.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000462	0000001	14375.63	26/02/2021	0000000177083	00913X	000000	3719.66	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000505	0000001	700.00	26/02/2021	0000000177083	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000463	0000001	2400.00	26/02/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	1500.00	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	1500.00	26/02/2021	0000000177083	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0000513	0000001	1580.00	26/02/2021	0000000177083	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude	0000516	0000001	750.00	26/02/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000517	0000001	3150.00	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	1100.00	26/02/2021	0000000086096	00913X	855817	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000001	49259.38	26/02/2021	0000000087726	00913X	000000	9657.81	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000001	9070.23	26/02/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000002	1159.77	26/02/2021	0000000086096	00913X	855814	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	1980.00	26/02/2021	0000000087726	00913X	000000	161.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000486	0000001	3300.00	26/02/2021	0000000257273	00913X	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000504	0000001	30.00	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000472	0000001	8800.00	26/02/2021	0000000249890	00913X	000000	1401.36	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000464	0000001	3000.00	26/02/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000459	0000001	9200.00	26/02/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000460	0000001	4556.63	26/02/2021	0000000177083	00913X	000000	706.14	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000494	0000001	1151.27	26/02/2021	0000000177083	00913X	000000	51.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000497	0000001	1100.00	26/02/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000502	0000001	30.00	26/02/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000522	0000001	5866.63	26/02/2021	0000000177083	00913X	000000	445.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	4.75	26/02/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	30944.00	26/02/2021	0000000262072	00913X	000000	9890.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000477	0000001	2400.00	26/02/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	2180.00	26/02/2021	0000000177083	00913X	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	9260.00	26/02/2021	0000000087726	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	21000.00	26/02/2021	0000000087726	00913X	000000	3294.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000001	13900.00	26/02/2021	0000000087726	00913X	000000	3999.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000528	0000001	13194.00	26/02/2021	0000000087726	00913X	000000	4432.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	981.00	01/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	4.75	01/03/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	1684.20	01/03/2021	0000000177083	00913X	000000	84.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	736.83	01/03/2021	0000000177083	00913X	000000	36.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000577	0000001	461.05	01/03/2021	0000000249890	00913X	000000	23.05	1	Conta Corrente	NULL
Secretaria de Saude	0000569	0000001	1300.00	01/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000580	0000001	3150.00	01/03/2021	0000000177083	00913X	858949	157.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000572	0000001	157.89	01/03/2021	0000000177083	00913X	000000	7.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000578	0000001	980.00	01/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000530	0000001	700.00	01/03/2021	0000000177083	00913X	858948	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000549	0000001	1100.00	01/03/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000573	0000001	3368.42	01/03/2021	0000000177083	00913X	858946	168.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000579	0000001	1263.15	01/03/2021	0000000177083	00913X	858947	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000581	0000001	1052.63	01/03/2021	0000000086096	00913X	855818	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0000562	0000001	4.75	01/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000558	0000001	3649.50	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000551	0000001	22129.80	02/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000566	0000001	672.00	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000568	0000001	808.00	02/03/2021	0000000177083	00913X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000593	0000001	696.00	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000583	0000001	315.78	02/03/2021	0000000177083	00913X	858951	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000584	0000001	315.78	02/03/2021	0000000086096	00913X	855822	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000585	0000001	210.52	02/03/2021	0000000086096	00913X	855821	10.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	315.78	02/03/2021	0000000086096	00913X	855824	15.78	1	Conta Corrente	NULL
Secretaria de Educacao	0000531	0000001	500.00	02/03/2021	0000000086096	00913X	855819	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000561	0000001	545.00	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000557	0000001	200.00	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000586	0000001	631.57	02/03/2021	0000000086096	00913X	855823	31.57	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000590	0000001	450.00	02/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000594	0000001	10.45	02/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000559	0000001	120.00	02/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000560	0000001	3070.00	02/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	842.10	02/03/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000537	0000001	350.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000591	0000001	280.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000001	350.00	03/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000001	400.00	03/03/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000001	10.45	03/03/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000597	0000001	445.41	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	980.00	03/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	600.00	03/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000535	0000001	2800.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000600	0000001	3214.00	03/03/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000599	0000001	421.05	03/03/2021	0000000086096	00913X	855825	21.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000536	0000001	600.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000596	0000001	428.00	03/03/2021	0000000177083	00913X	000000	21.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000533	0000001	400.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000538	0000001	350.00	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000603	0000001	73.15	03/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	10.45	03/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000613	0000001	3.46	04/03/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000612	0000001	200.00	04/03/2021	0000000177083	00913X	858956	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000601	0000001	2105.26	04/03/2021	0000000086096	00913X	855826	105.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000611	0000001	526.31	04/03/2021	0000000177083	00913X	858955	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	3150.00	04/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000610	0000001	200.00	04/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	1100.00	04/03/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000532	0000001	350.00	05/03/2021	0000000177083	00913X	858957	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	20.90	05/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000629	0000001	209.72	08/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000625	0000001	315.78	08/03/2021	000000008610X	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000626	0000001	157.89	08/03/2021	0000000177083	00913X	858954	7.89	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	300.00	08/03/2021	0000000177083	00913X	858953	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	104.12	08/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	1160.00	08/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000628	0000001	600.00	08/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	260.00	08/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000617	0000001	300.00	08/03/2021	0000000177083	00913X	858952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000001	480.00	09/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000633	0000001	820.00	09/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	1200.00	09/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	750.00	09/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000638	0000001	1068.42	09/03/2021	0000000086096	00913X	000000	53.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000636	0000001	360.00	09/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000637	0000001	315.78	09/03/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0000627	0000001	235.00	09/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000649	0000001	1100.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000661	0000001	526.31	10/03/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0000440	0000001	800.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000550	0000001	21519.80	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000555	0000001	9176.05	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000519	0000001	3600.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000435	0000001	3500.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000631	0000001	11200.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000640	0000001	2500.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000646	0000001	1836.00	10/03/2021	0000000177083	00913X	000000	91.80	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000676	0000001	463.15	10/03/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000678	0000001	1071.00	10/03/2021	0000000177083	00913X	000000	53.55	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000679	0000001	500.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000602	0000001	1466.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000608	0000001	3001.75	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000644	0000001	4142.35	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000645	0000001	558.23	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000650	0000001	36885.77	10/03/2021	0000000177083	00913X	000000	4222.39	1	Conta Corrente	NULL
Secretaria de Financas	0000664	0000001	5726.71	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000680	0000001	94.05	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000436	0000001	6200.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000437	0000001	2000.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000438	0000001	3600.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000658	0000001	1157.89	10/03/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	526.31	10/03/2021	0000000086096	00913X	855828	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	13556.24	10/03/2021	0000000177083	00913X	000000	871.59	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	1052.63	10/03/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	3210.00	10/03/2021	0000000177083	00913X	000000	160.50	1	Conta Corrente	NULL
Secretaria de Saude	0000671	0000001	2000.00	10/03/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	720.00	10/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000677	0000001	789.47	10/03/2021	0000000177083	00913X	000000	39.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000439	0000001	6700.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000609	0000001	1114.75	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	3500.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	56824.71	10/03/2021	0000000177083	00913X	000000	1948.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	1473.68	10/03/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000662	0000001	989.00	10/03/2021	0000000177083	00913X	000000	49.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	21363.76	10/03/2021	0000000177083	00913X	000000	3755.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	400.00	10/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	400.00	10/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	2500.00	10/03/2021	0000000262072	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	480.00	10/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	820.00	10/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	3700.00	10/03/2021	0000000262072	00913X	000000	185.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	4670.00	10/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	7000.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	9714.33	10/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000648	0000001	300.00	10/03/2021	0000000086096	00913X	855829	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000654	0000001	226.91	10/03/2021	0000000086096	00913X	855827	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000675	0000001	300.00	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000672	0000001	3268.90	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000673	0000001	2478.50	10/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000556	0000001	6109.65	10/03/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	14990.00	11/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	3420.00	11/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	2500.00	11/03/2021	0000000262072	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000685	0000001	150.00	11/03/2021	0000000086096	00913X	855832	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000689	0000001	1100.00	11/03/2021	0000000086096	00913X	855831	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000691	0000001	1996.66	11/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	1526.31	11/03/2021	0000000177083	00913X	858959	76.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000683	0000001	1052.63	11/03/2021	0000000086096	00913X	855830	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000684	0000001	6460.00	11/03/2021	0000000177083	00913X	858958	323.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000728	0000001	526.31	12/03/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Financas	0000724	0000001	2669.60	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000731	0000001	31.35	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000641	0000001	2800.00	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000717	0000001	1004.62	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	1368.42	12/03/2021	0000000177083	00913X	000000	68.42	1	Conta Corrente	NULL
Secretaria de Saude	0000723	0000001	342.38	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000695	0000001	9985.62	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000696	0000001	9785.63	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000697	0000001	5599.85	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000698	0000001	9653.21	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000729	0000001	526.31	12/03/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000001	4500.00	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000703	0000001	4736.84	12/03/2021	0000000177083	00913X	000000	236.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000722	0000001	186.20	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000730	0000001	842.10	12/03/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	9542.63	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	10899.77	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	10025.94	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	1080.00	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	2100.00	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	3832.80	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	1907.80	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	8273.64	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	7632.60	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	6018.50	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	14731.20	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	1336.84	12/03/2021	0000000262072	00913X	000000	66.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	300.00	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	3149.20	12/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000715	0000001	200.00	12/03/2021	0000000086096	00913X	855835	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000716	0000001	300.00	12/03/2021	0000000177083	00913X	858960	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000718	0000001	43.85	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000725	0000001	300.00	12/03/2021	0000000086096	00913X	855833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000726	0000001	3550.00	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000727	0000001	3299.90	12/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	70.00	15/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000447	0000001	724.00	15/03/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	526.31	15/03/2021	0000000177083	00913X	858962	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	397.00	15/03/2021	0000000087726	00913X	850780	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000737	0000001	631.57	15/03/2021	0000000087726	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Saude	0000740	0000001	20.90	15/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000738	0000001	1100.00	15/03/2021	0000000177083	00913X	858961	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000751	0000001	210.52	16/03/2021	0000000086096	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000750	0000001	315.78	16/03/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000752	0000001	2842.10	16/03/2021	0000000086096	00913X	000000	142.10	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000758	0000001	816.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000759	0000001	1608.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000687	0000001	2764.29	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000688	0000001	2534.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000002	93.63	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000038	0000002	3734.90	16/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	41.80	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000744	0000001	3200.00	16/03/2021	0000000087726	00913X	850781	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0000749	0000001	180.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000753	0000001	305.18	16/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000754	0000001	375.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	2000.00	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000755	0000001	319.65	16/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000747	0000001	315.78	16/03/2021	0000000086096	00913X	855836	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000748	0000001	1500.00	16/03/2021	0000000086096	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	10852.39	16/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	2000.00	16/03/2021	0000000262072	00913X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	520.00	16/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	220.00	16/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	11100.00	16/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000761	0000001	300.00	17/03/2021	0000000086096	00913X	855837	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000741	0000001	1058.90	17/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	104.13	17/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000771	0000001	550.00	17/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000762	0000001	2.50	17/03/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000767	0000001	123.96	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000777	0000001	20.90	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000778	0000001	5.50	18/03/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000766	0000001	600.00	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000775	0000001	252.42	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000776	0000001	1838.00	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000770	0000001	1092.00	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000002	3597.65	18/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000768	0000001	200.00	18/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	8360.00	18/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	200.00	19/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	480.00	19/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000786	0000001	200.00	19/03/2021	0000000086096	00913X	855838	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000781	0000001	1148.90	19/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000001	0.09	19/03/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000795	0000001	150.64	22/03/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000796	0000001	3.00	22/03/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000003	530.00	22/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000790	0000001	1526.31	22/03/2021	0000000086096	00913X	000000	76.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000001	1631.57	22/03/2021	0000000086096	00913X	000000	81.57	1	Conta Corrente	NULL
Secretaria de Saude	0000784	0000001	530.00	22/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	200.00	22/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	729.73	22/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	200.00	23/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000666	0000001	4332.49	23/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000665	0000001	14645.82	23/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000794	0000001	787.93	23/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000791	0000001	1050.00	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000803	0000001	1600.00	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000810	0000001	1969.40	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000763	0000001	8225.00	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000764	0000001	1520.00	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	815.00	24/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	260.00	24/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	5700.00	24/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	985.00	24/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	300.00	26/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	1246.36	26/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	250.00	26/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	1578.94	26/03/2021	0000000087726	00913X	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	789.47	26/03/2021	0000000087726	00913X	000000	39.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	789.47	26/03/2021	0000000087726	00913X	000000	39.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000807	0000001	421.05	26/03/2021	0000000086096	00913X	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	8800.00	26/03/2021	0000000249785	00913X	000000	1401.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000935	0000001	3300.00	26/03/2021	0000000257273	00913X	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000937	0000001	1300.00	26/03/2021	0000000086096	00913X	000000	100.50	1	Conta Corrente	NULL
Secretaria de Saude	0000809	0000001	156.18	26/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	1052.63	26/03/2021	0000000087726	00913X	850783	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0000863	0000001	421.05	26/03/2021	0000000087726	00913X	850782	21.05	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	250.00	26/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000925	0000001	49739.38	26/03/2021	0000000087726	00913X	000000	10391.68	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	3960.00	26/03/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0000927	0000001	9070.23	26/03/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0000927	0000002	1159.77	26/03/2021	0000000177083	00913X	858966	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000936	0000001	1730.00	26/03/2021	0000000087726	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Saude	0000938	0000001	1280.00	26/03/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0000944	0000001	41.80	26/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000815	0000001	1473.68	26/03/2021	0000000086096	00913X	855639	73.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000816	0000001	5040.00	26/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000813	0000001	3789.47	26/03/2021	0000000086096	00913X	855840	189.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000861	0000001	359.12	26/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	1100.00	26/03/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0000943	0000001	41.80	26/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000945	0000001	3.93	26/03/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000946	0000001	39733.98	26/03/2021	0000000177083	00913X	000000	4222.39	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000860	0000001	1272.45	26/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000864	0000001	315.78	26/03/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Financas	0000940	0000001	1108.50	26/03/2021	0000000177083	00913X	858967	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000941	0000001	2200.00	30/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000908	0000001	16202.25	30/03/2021	0000000177083	00913X	000000	2520.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000909	0000001	2400.00	30/03/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000910	0000001	54975.01	30/03/2021	0000000177083	00913X	000000	10070.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000819	0000001	1100.00	30/03/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000833	0000001	700.00	30/03/2021	0000000177083	00913X	858965	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000842	0000001	1100.00	30/03/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000844	0000001	1157.89	30/03/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000846	0000001	1263.15	30/03/2021	0000000086096	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Financas	0000905	0000001	5200.00	30/03/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0000948	0000001	2807.27	30/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000951	0000001	1850.26	30/03/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000965	0000001	20.90	30/03/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000966	0000001	73.15	30/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000970	0000001	12.50	30/03/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000826	0000001	1300.00	30/03/2021	0000000086096	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000906	0000001	15871.13	30/03/2021	0000000177083	00913X	000000	2627.57	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000907	0000001	11200.00	30/03/2021	0000000177083	00913X	000000	1051.12	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000954	0000001	1300.00	30/03/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000967	0000001	1656.00	30/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000829	0000001	1100.00	30/03/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000903	0000001	21000.00	30/03/2021	0000000177083	00913X	000000	5074.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000904	0000001	5200.00	30/03/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	1157.89	30/03/2021	0000000079286	00913X	850653	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	9042.99	30/03/2021	0000000177083	00913X	000000	1081.33	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	16131.50	30/03/2021	0000000177083	00913X	000000	3135.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	7100.00	30/03/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	36828.75	30/03/2021	0000000177083	00913X	000000	6639.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000922	0000001	1100.00	30/03/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	139739.52	30/03/2021	0000000133914	00913X	000000	34107.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000924	0000001	47937.49	30/03/2021	0000000133914	00913X	000000	9169.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000822	0000001	1300.00	30/03/2021	0000000086096	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	500.00	30/03/2021	0000000079286	00913X	850652	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	1800.00	30/03/2021	0000000086096	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000828	0000001	600.00	30/03/2021	0000000086096	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000834	0000001	1100.00	30/03/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000835	0000001	1157.89	30/03/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000836	0000001	2126.00	30/03/2021	0000000086096	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000837	0000001	1157.89	30/03/2021	0000000086096	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000838	0000001	1157.89	30/03/2021	0000000086096	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000840	0000001	1157.89	30/03/2021	0000000086096	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000841	0000001	1300.00	30/03/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	1473.68	30/03/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000914	0000001	14009.00	30/03/2021	0000000177083	00913X	000000	3686.66	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000915	0000001	9800.00	30/03/2021	0000000177083	00913X	000000	878.78	1	Conta Corrente	NULL
Secretaria de Saude	0000949	0000001	480.00	30/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000952	0000001	3700.00	30/03/2021	0000000087726	00913X	000000	185.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	20.90	30/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	1500.00	30/03/2021	0000000087726	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0000824	0000001	1500.00	30/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000825	0000001	1580.00	30/03/2021	0000000087726	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	1100.00	30/03/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000832	0000001	700.00	30/03/2021	0000000086096	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0000916	0000001	2400.00	30/03/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000831	0000001	30.00	30/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000858	0000001	1157.89	30/03/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000911	0000001	5866.63	30/03/2021	0000000177083	00913X	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000912	0000001	9200.00	30/03/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000913	0000001	4190.00	30/03/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000950	0000001	1151.27	30/03/2021	0000000177083	00913X	000000	51.56	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000921	0000001	3000.00	30/03/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000820	0000001	1100.00	30/03/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000830	0000001	30.00	30/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000879	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	438.86	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	409.60	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	819.21	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	380.35	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	409.60	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	9260.00	30/03/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	30944.00	30/03/2021	0000000262072	00913X	000000	9890.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	21000.00	30/03/2021	0000000262072	00913X	000000	3269.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	12566.60	30/03/2021	0000000262072	00913X	000000	4400.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	2400.00	30/03/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	13194.00	30/03/2021	0000000262072	00913X	000000	4807.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	3000.00	30/03/2021	0000000087726	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	361.60	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	2180.00	30/03/2021	0000000087726	00913X	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000955	0000001	15180.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	1284.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	1284.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	2180.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	1284.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	1045.00	30/03/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000971	0000001	10.45	31/03/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000972	0000001	62.70	31/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000972	0000002	42.50	31/03/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000973	0000001	744.00	31/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000974	0000001	1296.00	31/03/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000976	0000001	4.75	01/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000990	0000001	428.00	05/04/2021	0000000177083	00913X	000000	21.20	1	Conta Corrente	NULL
Secretaria de Financas	0000991	0000001	41.80	05/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000988	0000001	842.10	05/04/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	260.00	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	60.00	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	60.00	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	60.00	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000001	60.00	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	436.88	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	10.45	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	1157.89	05/04/2021	0000000177083	00913X	858968	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000987	0000001	894.73	05/04/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	1080.93	05/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000979	0000001	1515.78	05/04/2021	0000000177083	00913X	000000	75.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001007	0000001	300.00	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001009	0000001	300.00	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001024	0000001	165.00	06/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000001	3359.90	06/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	576.84	06/04/2021	0000000262072	00913X	000000	28.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	400.00	06/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	400.00	06/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	1100.00	06/04/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	3420.40	06/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	15450.64	06/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000956	0000001	2180.00	06/04/2021	0000000087726	00913X	850784	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000996	0000001	207.34	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000997	0000001	207.34	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000998	0000001	207.34	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000999	0000001	207.34	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001014	0000001	16166.60	06/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001015	0000001	9750.20	06/04/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001025	0000001	894.73	06/04/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000877	0000001	6700.00	06/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001006	0000001	350.00	06/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	5764.20	06/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001023	0000001	360.00	06/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001000	0000001	1157.89	06/04/2021	0000000079286	00913X	850654	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001020	0000001	210.52	06/04/2021	0000000079286	00913X	850855	10.52	1	Conta Corrente	NULL
Secretaria de Financas	0001028	0000001	20.90	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000968	0000001	648.00	06/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001008	0000001	250.31	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001010	0000001	913.68	06/04/2021	0000000086096	00913X	000000	45.68	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001027	0000001	10.45	06/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000002	112.18	06/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000878	0000001	800.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000847	0000001	400.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000855	0000001	350.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000856	0000001	350.00	07/04/2021	0000000079286	00913X	850856	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000991	0000002	31.35	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	10.45	07/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	12.00	07/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000962	0000001	600.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	7870.00	07/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000871	0000001	2500.00	07/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000851	0000001	450.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001026	0000001	1300.00	07/04/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	131.57	07/04/2021	0000000177083	00913X	000000	6.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000850	0000001	2800.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000857	0000001	600.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	8100.00	07/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	500.00	07/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	800.00	07/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000853	0000001	280.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000854	0000001	350.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001032	0000001	400.00	07/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000963	0000001	350.00	07/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001016	0000001	3234.40	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	6199.50	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	480.00	08/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	820.00	08/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	2500.00	08/04/2021	0000000262072	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	2500.00	08/04/2021	0000000262072	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001011	0000001	3505.29	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	700.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	900.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	700.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	3195.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	127.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	112.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	127.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001057	0000001	405.99	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	736.85	08/04/2021	0000000177083	00913X	000000	36.85	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	207.34	08/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001047	0000001	2000.00	08/04/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	2000.00	08/04/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	2315.78	08/04/2021	0000000177083	00913X	000000	115.78	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	60.00	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	60.00	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	60.00	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	60.00	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	60.00	08/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001022	0000001	10780.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001058	0000001	1094.73	08/04/2021	0000000177083	00913X	000000	54.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001060	0000001	1052.63	08/04/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000002	2.50	08/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000991	0000003	20.90	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000872	0000001	3500.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001001	0000001	1466.00	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001012	0000001	4366.25	08/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001049	0000001	2579.00	08/04/2021	0000000177083	00913X	000000	129.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001069	0000001	10.45	08/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001078	0000001	2631.57	09/04/2021	0000000177083	00913X	000000	131.57	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001084	0000001	200.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001089	0000001	500.00	09/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001095	0000001	1033.00	09/04/2021	0000000177083	00913X	858972	51.65	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001041	0000001	2930.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000874	0000001	2500.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001087	0000001	2100.00	09/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001088	0000001	2359.05	09/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001096	0000001	4648.16	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001097	0000001	559.23	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001098	0000001	0.26	09/04/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001099	0000001	6.63	09/04/2021	0000000111007	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001101	0000001	62.70	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000875	0000001	2000.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001082	0000001	3209.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001083	0000001	360.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001090	0000001	3315.78	09/04/2021	0000000177083	00913X	858969	165.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001092	0000001	526.31	09/04/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	360.00	09/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	3200.00	09/04/2021	0000000087726	00913X	850803	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	2094.73	09/04/2021	0000000177083	00913X	000000	104.73	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	400.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	1052.63	09/04/2021	0000000087726	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	1473.68	09/04/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Saude	0001094	0000001	2000.00	09/04/2021	0000000087726	00913X	850804	100.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001081	0000001	3117.89	09/04/2021	0000000177083	00913X	000000	155.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	526.31	09/04/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	1100.00	09/04/2021	0000000177083	00913X	858971	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001100	0000001	45.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	11549.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	5870.50	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000870	0000001	5100.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001080	0000001	1600.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001085	0000001	526.31	09/04/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001071	0000001	350.00	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	1725.00	09/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	7631.55	09/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001074	0000001	1473.68	09/04/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001091	0000001	300.00	09/04/2021	0000000079286	00913X	850857	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001102	0000001	265.48	09/04/2021	0000000079286	00913X	850858	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001013	0000001	27401.80	09/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	180.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	240.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001111	0000001	3670.00	12/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001115	0000001	450.00	12/04/2021	0000000177083	00913X	858970	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	207.34	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	60.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001104	0000001	2315.78	12/04/2021	0000000087726	00913X	000000	115.78	1	Conta Corrente	NULL
Secretaria de Saude	0001106	0000001	60.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	660.00	12/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	526.31	12/04/2021	0000000086096	00913X	855841	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	526.31	12/04/2021	0000000177083	00913X	858973	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	5700.00	12/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	1789.47	12/04/2021	0000000086096	00913X	855844	89.47	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000001	10.45	12/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001113	0000001	1052.63	12/04/2021	0000000177083	00913X	858975	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001116	0000001	315.78	12/04/2021	0000000177083	00913X	858974	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001121	0000001	1100.00	12/04/2021	0000000086096	00913X	855843	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0000876	0000001	3600.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001103	0000001	10.45	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001123	0000001	3.00	12/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001118	0000001	609.32	12/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001112	0000001	1100.00	12/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001125	0000001	825.00	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001133	0000001	621.05	13/04/2021	0000000177083	00913X	000000	31.05	1	Conta Corrente	NULL
Secretaria de Financas	0001130	0000001	1052.63	13/04/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0001103	0000002	41.80	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001134	0000001	6337.50	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001135	0000001	5040.00	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001138	0000001	3105.26	13/04/2021	0000000086096	00913X	855842	155.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001126	0000001	1399.00	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	550.00	13/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001129	0000001	800.00	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001136	0000001	5275.00	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001131	0000001	1631.57	13/04/2021	0000000177083	00913X	000000	81.57	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001137	0000001	1905.26	13/04/2021	0000000177083	00913X	858976	95.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001132	0000001	9777.98	13/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001127	0000001	7144.40	13/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001122	0000001	5726.71	14/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001145	0000001	2300.00	15/04/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001146	0000001	1559.95	15/04/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001148	0000001	10.45	15/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001150	0000001	2.50	15/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001144	0000001	1052.63	15/04/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001147	0000001	3076.31	15/04/2021	0000000177083	00913X	858977	156.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001139	0000001	600.00	15/04/2021	0000000086096	00913X	855845	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	312.00	15/04/2021	0000000079286	00913X	850859	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	160.00	15/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001142	0000001	500.00	15/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	280.00	15/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	10.45	15/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	1050.00	19/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	12650.00	20/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	21070.41	20/04/2021	0000000262072	00913X	000000	3755.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001161	0000001	200.00	20/04/2021	0000000086096	00913X	855848	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001167	0000001	3578.94	20/04/2021	0000000086096	00913X	000000	178.94	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	947.36	20/04/2021	0000000087726	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	14097.44	20/04/2021	0000000087726	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	2918.00	20/04/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001160	0000001	873.67	20/04/2021	0000000086096	00913X	855846	43.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	53224.62	20/04/2021	0000000177083	00913X	000000	1896.99	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001165	0000001	2104.69	20/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001171	0000001	120.00	20/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001174	0000001	10.45	20/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000004	530.00	20/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001162	0000001	315.78	20/04/2021	0000000086096	00913X	855847	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001164	0000001	2105.26	20/04/2021	0000000086096	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Financas	0001158	0000001	843.98	20/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001159	0000001	0.04	20/04/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001196	0000001	549.50	21/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	9195.25	21/04/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001183	0000001	9300.06	21/04/2021	0000000109185	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001197	0000001	500.00	21/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	9109.34	21/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	9012.53	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	8754.21	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	8745.11	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	7365.22	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001172	0000001	900.00	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	8954.71	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	1690.00	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	10718.48	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	300.00	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	680.00	22/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	894.73	22/04/2021	0000000087726	00913X	000000	44.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	1789.47	22/04/2021	0000000087726	00913X	000000	89.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	894.73	22/04/2021	0000000087726	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001187	0000001	5267.55	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001200	0000001	1565.26	22/04/2021	0000000249890	00913X	000000	78.26	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	20.90	22/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	6236.41	22/04/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001179	0000001	8562.20	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001180	0000001	9741.22	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001186	0000001	7639.85	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001173	0000001	2800.00	22/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001157	0000001	5245.00	22/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001195	0000001	2850.00	22/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001205	0000001	677.75	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001206	0000001	10.45	22/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001218	0000001	848.42	23/04/2021	0000000177083	00913X	000000	42.42	1	Conta Corrente	NULL
Secretaria de Financas	0001216	0000001	4073.51	23/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001221	0000001	31.35	23/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0000865	0000001	15251.83	23/04/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001193	0000001	8145.48	23/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001219	0000001	421.05	23/04/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000866	0000001	3654.27	23/04/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001211	0000001	860.00	23/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	360.00	23/04/2021	0000000177083	00913X	858978	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001217	0000001	480.00	23/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	848.42	23/04/2021	0000000177083	00913X	000000	42.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001189	0000001	4721.23	23/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	9452.09	23/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	4901.05	23/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	9784.12	23/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	1291.24	26/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	1271.00	26/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001269	0000001	421.05	26/04/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	3894.73	26/04/2021	0000000087726	00913X	850785	194.73	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	10.45	26/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001266	0000001	666.77	26/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001267	0000001	1648.17	26/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001271	0000001	31.35	26/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001225	0000001	2500.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001226	0000001	3500.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001210	0000001	334.27	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001212	0000001	216.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001213	0000001	1728.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001214	0000001	528.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001175	0000001	2460.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000873	0000001	6200.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001292	0000001	210.52	27/04/2021	0000000086096	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001300	0000001	4315.78	27/04/2021	0000000086096	00913X	000000	215.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001301	0000001	15148.35	27/04/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	154.62	27/04/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001307	0000001	31.35	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001302	0000001	3591.57	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001303	0000001	200.00	27/04/2021	0000000086096	00913X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	176.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	1650.00	27/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	250.00	27/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001298	0000001	250.00	27/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	11381.00	27/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	20.90	27/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001299	0000001	315.78	27/04/2021	0000000086096	00913X	855853	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	750.00	27/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	9260.00	28/04/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	30944.00	28/04/2021	0000000262072	00913X	000000	10251.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	22550.00	28/04/2021	0000000262072	00913X	000000	4002.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	11900.00	28/04/2021	0000000262072	00913X	000000	4107.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	2400.00	28/04/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	12683.99	28/04/2021	0000000262072	00913X	000000	3952.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	1730.00	28/04/2021	0000000262072	00913X	000000	139.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	2180.00	28/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001370	0000001	1151.27	28/04/2021	0000000177083	00913X	858985	51.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001340	0000001	8800.00	28/04/2021	0000000249890	00913X	000000	1401.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	1300.00	28/04/2021	0000000086096	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	4600.00	28/04/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	140.00	28/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000002	230.00	28/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001355	0000001	1280.00	28/04/2021	0000000086096	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0001372	0000001	10.45	28/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	464.45	28/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	1100.00	28/04/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0001360	0000001	506.65	28/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001361	0000001	506.65	28/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001362	0000001	29090.75	28/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001374	0000001	72.35	28/04/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001357	0000001	3579.00	28/04/2021	0000000086096	00913X	855854	179.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	2940.00	29/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	1284.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	1284.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	2180.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	1284.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	1045.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	1500.00	30/04/2021	0000000262072	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	3700.00	30/04/2021	0000000262072	00913X	000000	185.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	1624.35	30/04/2021	0000000262072	00913X	000000	81.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	0.28	30/04/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	150.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	1080.93	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	2180.00	30/04/2021	0000000262072	00913X	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	1280.00	30/04/2021	0000000087726	00913X	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	3000.00	30/04/2021	0000000177083	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	15180.00	30/04/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	10.45	30/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001331	0000001	4190.00	30/04/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001332	0000001	9200.00	30/04/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001333	0000001	5866.63	30/04/2021	0000000177083	00913X	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001233	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001243	0000001	30.00	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001244	0000001	30.00	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001261	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001322	0000001	3000.00	30/04/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001366	0000001	17611.00	30/04/2021	0000000177083	00913X	858983	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001326	0000001	15369.00	30/04/2021	0000000177083	00913X	000000	2364.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001327	0000001	2400.00	30/04/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001328	0000001	55708.27	30/04/2021	0000000177083	00913X	000000	9884.37	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001255	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001257	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001263	0000001	1157.89	30/04/2021	0000000177083	00913X	858984	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001232	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001385	0000001	1749.50	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001386	0000001	2974.26	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001387	0000001	6061.81	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	4.78	30/04/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001392	0000001	0.04	30/04/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001394	0000001	105.40	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001395	0000001	10.45	30/04/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001367	0000001	2800.00	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001373	0000001	103.80	30/04/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001323	0000001	5200.00	30/04/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001287	0000001	1300.00	30/04/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001324	0000001	14771.13	30/04/2021	0000000177083	00913X	000000	2545.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001325	0000001	11200.00	30/04/2021	0000000177083	00913X	000000	1051.12	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001239	0000001	1300.00	30/04/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001242	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001320	0000001	21000.00	30/04/2021	0000000177083	00913X	000000	9298.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001321	0000001	5200.00	30/04/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001334	0000001	10505.99	30/04/2021	0000000177083	00913X	000000	1231.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001335	0000001	15031.50	30/04/2021	0000000177083	00913X	000000	2875.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001336	0000001	7100.00	30/04/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	36520.41	30/04/2021	0000000177083	00913X	000000	6255.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001338	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001341	0000001	139739.52	30/04/2021	0000000133914	00913X	000000	34155.01	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	47937.49	30/04/2021	0000000133914	00913X	000000	9512.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	1300.00	30/04/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	1800.00	30/04/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	600.00	30/04/2021	0000000086096	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	2126.00	30/04/2021	0000000177083	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	1157.89	30/04/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000001	1300.00	30/04/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	1473.68	30/04/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001329	0000001	14009.00	30/04/2021	0000000177083	00913X	000000	3686.66	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001330	0000001	9800.00	30/04/2021	0000000177083	00913X	000000	878.78	1	Conta Corrente	NULL
Secretaria de Saude	0001343	0000001	49372.75	30/04/2021	0000000087726	00913X	000000	9604.83	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	3960.00	30/04/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000001	9070.23	30/04/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000002	1159.77	30/04/2021	0000000177083	00913X	858979	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001237	0000001	1500.00	30/04/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001238	0000001	1580.00	30/04/2021	0000000087726	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude	0001258	0000001	1100.00	30/04/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001339	0000001	1200.00	30/04/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001339	0000002	1200.00	30/04/2021	0000000177083	00913X	858986	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001245	0000001	500.00	30/04/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001260	0000001	1157.89	03/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001402	0000001	1684.21	03/05/2021	0000000177083	00913X	000000	84.21	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000001	315.78	03/05/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Financas	0001418	0000001	4.75	03/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001419	0000001	10.45	03/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001246	0000001	700.00	03/05/2021	0000000177083	00913X	858980	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001259	0000001	1263.15	03/05/2021	0000000177083	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001409	0000001	21444.80	03/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	820.00	03/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	400.00	03/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	480.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	4329.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	650.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	3150.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	400.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	400.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	400.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	400.00	04/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	1100.00	04/05/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001424	0000001	187.78	04/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001416	0000001	315.78	04/05/2021	0000000177083	00913X	858982	15.78	1	Conta Corrente	NULL
Secretaria de Financas	0001429	0000001	73.15	04/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001423	0000001	428.00	04/05/2021	0000000177083	00913X	000000	21.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001430	0000001	1488.00	04/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001422	0000001	350.00	04/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001425	0000001	315.78	04/05/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	189.54	04/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001412	0000001	947.36	04/05/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	684.00	04/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001371	0000001	210.52	04/05/2021	0000000177083	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001393	0000001	1126.31	04/05/2021	0000000177083	00913X	000000	56.31	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	200.00	04/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	480.00	04/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	1157.89	04/05/2021	0000000177083	00913X	858981	57.89	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	260.00	05/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	500.00	05/05/2021	0000000086096	00913X	855855	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001230	0000001	800.00	05/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001436	0000001	12.00	05/05/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001264	0000001	1052.63	05/05/2021	0000000177083	00913X	858987	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	10145.00	05/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	150.00	05/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	3430.00	05/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001437	0000001	88.78	06/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001438	0000001	100.00	06/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001445	0000001	31.35	06/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001440	0000001	189.54	06/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001439	0000001	270.85	06/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001262	0000001	1157.89	07/05/2021	0000000177083	00913X	858989	57.89	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	650.38	07/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	260.00	07/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001452	0000001	178.05	07/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001284	0000001	350.00	07/05/2021	0000000177083	00913X	858988	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000003	224.88	07/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	1420.00	07/05/2021	0000000177083	00913X	858991	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001448	0000001	300.00	07/05/2021	0000000177083	00913X	858990	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001451	0000001	300.00	07/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001475	0000001	1473.68	10/05/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001482	0000001	665.00	10/05/2021	0000000177083	00913X	000000	42.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001281	0000001	280.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001282	0000001	350.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001405	0000001	2943.55	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001406	0000001	3628.40	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001407	0000001	3375.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001487	0000001	210.52	10/05/2021	0000000177083	00913X	858996	10.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001276	0000001	400.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001285	0000001	350.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	1740.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	9960.00	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001403	0000001	5975.95	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	500.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	800.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	3234.40	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001480	0000001	1100.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001476	0000001	760.00	10/05/2021	0000000177083	00913X	000000	38.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001449	0000001	2960.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001435	0000001	4700.75	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001375	0000001	2758.00	10/05/2021	0000000177083	00913X	000000	137.90	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001274	0000001	400.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001283	0000001	350.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001444	0000001	3100.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001488	0000001	2749.50	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001490	0000001	6238.76	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001491	0000001	560.28	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001492	0000001	0.14	10/05/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001493	0000001	125.40	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001224	0000001	6200.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001227	0000001	2000.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001228	0000001	3600.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001443	0000001	13345.92	10/05/2021	0000000177083	00913X	858992	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001464	0000001	526.31	10/05/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001466	0000001	7660.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001469	0000001	1052.63	10/05/2021	0000000177083	00913X	858993	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001470	0000001	4923.30	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001478	0000001	2378.94	10/05/2021	0000000177083	00913X	000000	118.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001489	0000001	1067.36	10/05/2021	0000000177083	00913X	000000	53.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001279	0000001	600.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	60.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	300.00	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	631.57	10/05/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	250.00	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	780.00	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	2500.00	10/05/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001473	0000001	2500.00	10/05/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001484	0000001	1052.63	10/05/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0001486	0000001	13263.15	10/05/2021	0000000177083	00913X	000000	663.15	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	10.45	10/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	2410.00	10/05/2021	0000000087726	00913X	000000	120.50	1	Conta Corrente	NULL
Secretaria de Saude	0001294	0000001	2000.00	10/05/2021	0000000177083	00913X	858995	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	2000.00	10/05/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	2000.00	10/05/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001420	0000001	15000.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001477	0000001	1152.00	10/05/2021	0000000177083	00913X	000000	57.60	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001365	0000001	3500.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001413	0000001	21946.60	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	3289.98	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	800.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001481	0000001	1100.00	10/05/2021	0000000177083	00913X	858994	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	9968.00	10/05/2021	0000000177083	00913X	000000	498.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	3084.15	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	2800.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001286	0000001	600.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001441	0000001	2610.00	10/05/2021	0000000177083	00913X	858992	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001442	0000001	2716.00	10/05/2021	0000000177083	00913X	858992	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001463	0000001	526.31	10/05/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001474	0000001	894.73	10/05/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001483	0000001	315.78	10/05/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001229	0000001	6700.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001278	0000001	450.00	10/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001505	0000001	315.78	11/05/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	6160.00	11/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001504	0000001	6875.00	11/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	473.68	11/05/2021	0000000177083	00913X	000000	23.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001265	0000001	1300.00	11/05/2021	0000000177083	00913X	859002	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	3200.00	11/05/2021	0000000087726	00913X	850787	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	2000.00	11/05/2021	0000000087726	00913X	850786	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	526.31	11/05/2021	0000000086096	00913X	855856	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	500.00	11/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001511	0000001	2500.00	11/05/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000001	526.31	11/05/2021	0000000177083	00913X	859000	26.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001498	0000001	315.78	11/05/2021	0000000087726	00913X	850788	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001506	0000001	315.78	11/05/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001512	0000001	1100.00	11/05/2021	0000000177083	00913X	859001	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001499	0000001	1157.89	11/05/2021	0000000177083	00913X	858997	57.89	1	Conta Corrente	NULL
Secretaria de Financas	0001513	0000001	52.25	11/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001231	0000001	1466.00	11/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001455	0000001	1872.00	11/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	1030.00	11/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	7828.79	11/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001500	0000001	300.00	11/05/2021	0000000177083	00913X	858998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	2799.96	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	9562.01	12/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	4369.81	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	9245.11	12/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	10611.99	12/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	1100.00	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001509	0000001	1650.00	12/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001517	0000001	2799.96	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	1360.00	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001521	0000001	480.00	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001522	0000001	1478.00	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000001	3150.00	12/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001527	0000001	10765.21	12/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001532	0000001	2300.00	12/05/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001533	0000001	1265.50	12/05/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001516	0000001	8000.00	12/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001530	0000001	9304.58	12/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001531	0000001	10422.66	12/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001541	0000001	1178.94	13/05/2021	0000000177083	00913X	859004	58.94	1	Conta Corrente	NULL
Secretaria de Saude	0001543	0000001	736.84	13/05/2021	0000000177083	00913X	000000	36.84	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	1947.36	13/05/2021	0000000087726	00913X	850789	97.36	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001542	0000001	2736.84	13/05/2021	0000000177083	00913X	859003	136.84	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001540	0000001	463.15	13/05/2021	0000000086096	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001544	0000001	2789.47	13/05/2021	0000000177083	00913X	000000	139.47	1	Conta Corrente	NULL
Secretaria de Financas	0001546	0000001	10.45	13/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001550	0000001	20.90	14/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001548	0000001	850.00	14/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	500.00	14/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001462	0000001	526.31	14/05/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001319	0000001	2500.00	14/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001554	0000001	350.00	17/05/2021	0000000177083	00913X	859005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	400.00	17/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	400.00	17/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	400.00	17/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001558	0000001	200.00	17/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001551	0000001	10.45	17/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	1957.89	17/05/2021	0000000087726	00913X	850790	97.89	1	Conta Corrente	NULL
Secretaria de Saude	0001559	0000001	500.00	17/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000001	260.00	17/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	1480.00	17/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	250.00	17/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001570	0000001	4.60	17/05/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001577	0000001	10.45	18/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001510	0000001	10820.00	18/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	750.00	18/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	3500.00	18/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001573	0000001	842.10	18/05/2021	0000000086096	00913X	855849	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001523	0000001	5026.00	18/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	4311.00	18/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	919.52	18/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001574	0000001	251.14	18/05/2021	0000000177083	00913X	858999	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	12600.15	19/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	550.00	19/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	1404.21	19/05/2021	0000000086096	00913X	000000	70.21	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001524	0000001	14522.00	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001585	0000001	88.78	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001586	0000001	20.90	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001589	0000001	931.97	19/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001575	0000001	5500.00	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001581	0000001	651.33	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001582	0000001	600.00	19/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001600	0000001	500.00	20/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000005	530.00	20/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001590	0000001	0.44	20/05/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001610	0000001	10.45	20/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001567	0000001	36150.30	20/05/2021	0000000177083	00913X	000000	2819.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001591	0000001	1052.63	20/05/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001597	0000001	2800.00	20/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001601	0000001	480.00	20/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	14016.79	20/05/2021	0000000087726	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001579	0000001	3157.89	20/05/2021	0000000177083	00913X	000000	157.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001599	0000001	1052.63	20/05/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001602	0000001	947.36	20/05/2021	0000000079286	00913X	850860	47.36	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001604	0000001	2631.57	20/05/2021	0000000177083	00913X	859006	131.57	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001609	0000001	4968.42	20/05/2021	0000000177083	00913X	000000	248.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001605	0000001	56986.89	20/05/2021	0000000133914	00913X	000000	1896.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	1130.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	900.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	850.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	1600.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	21804.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	480.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	4160.00	20/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	20811.54	20/05/2021	0000000262072	00913X	000000	2205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	6438.00	20/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	4449.50	21/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	1014.34	21/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001617	0000001	1052.63	21/05/2021	0000000177083	00913X	859008	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001608	0000001	3000.00	21/05/2021	0000000177083	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001593	0000001	800.00	21/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001614	0000001	2105.26	21/05/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001615	0000001	7894.73	21/05/2021	0000000177083	00913X	000000	394.73	1	Conta Corrente	NULL
Secretaria de Financas	0001616	0000001	3697.38	21/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000001	20.90	21/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001607	0000001	1680.00	21/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001630	0000001	1811.21	24/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001635	0000001	183.65	24/05/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001636	0000001	31.35	24/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001625	0000001	6315.78	24/05/2021	0000000086096	00913X	855850	315.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001632	0000001	800.00	24/05/2021	0000000177083	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001631	0000001	1052.63	24/05/2021	0000000177083	00913X	859010	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001633	0000001	3157.89	24/05/2021	0000000177083	00913X	859009	157.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001634	0000001	842.10	24/05/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	1334.37	24/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001618	0000001	420.00	24/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001637	0000001	10.45	24/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000001	3060.10	24/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	1658.98	24/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001627	0000001	157.89	24/05/2021	0000000177083	00913X	000000	7.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001726	0000001	421.05	26/05/2021	0000000086096	00913X	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	202.70	26/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001725	0000001	176.00	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001720	0000001	1157.89	26/05/2021	0000000086096	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001727	0000001	1591.57	26/05/2021	0000000086096	00913X	000000	79.57	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001717	0000001	90.00	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001729	0000001	20.90	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001583	0000001	648.00	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001584	0000001	696.00	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001494	0000001	672.00	26/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001781	0000001	10.45	27/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001770	0000001	315.78	27/05/2021	0000000086096	00913X	855851	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001778	0000001	4336.84	27/05/2021	0000000086096	00913X	000000	216.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001779	0000001	821.05	27/05/2021	0000000086096	00913X	000000	41.05	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	10.45	27/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	421.05	27/05/2021	0000000087726	00913X	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	369.00	27/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	800.00	27/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	842.10	27/05/2021	0000000087726	00913X	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	210.50	27/05/2021	0000000087726	00913X	000000	10.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001773	0000001	7390.00	27/05/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001743	0000001	4190.00	28/05/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001744	0000001	9200.00	28/05/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001745	0000001	5866.63	28/05/2021	0000000177083	00913X	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001648	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001658	0000001	30.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001682	0000001	1151.27	28/05/2021	0000000177083	00913X	859012	51.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001659	0000001	30.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001677	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001752	0000001	8800.00	28/05/2021	0000000177083	00913X	000000	1103.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001765	0000001	1300.00	28/05/2021	0000000086096	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001766	0000001	4600.00	28/05/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001734	0000001	3000.00	28/05/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	3000.00	28/05/2021	0000000262072	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	15180.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	1284.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	2180.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	2180.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	1284.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	1284.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	1045.00	28/05/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001799	0000001	258.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	240.00	28/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	2180.00	28/05/2021	0000000262072	00913X	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	2752.00	28/05/2021	0000000262072	00913X	000000	137.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	1280.00	28/05/2021	0000000087726	00913X	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	3700.00	28/05/2021	0000000177083	00913X	000000	185.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	9260.00	28/05/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	30944.00	28/05/2021	0000000262072	00913X	000000	9895.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	22550.00	28/05/2021	0000000262072	00913X	000000	4002.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	9553.29	28/05/2021	0000000262072	00913X	000000	4122.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	2400.00	28/05/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	10622.00	28/05/2021	0000000262072	00913X	000000	3149.57	1	Conta Corrente	NULL
Secretaria de Saude	0001807	0000001	20.90	28/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	50304.71	28/05/2021	0000000087726	00913X	000000	9576.14	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	3960.00	28/05/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000001	9070.23	28/05/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000002	1159.77	28/05/2021	0000000177083	00913X	859013	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	2000.00	28/05/2021	0000000086096	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0001768	0000001	1280.00	28/05/2021	0000000086096	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0001769	0000001	1730.00	28/05/2021	0000000086096	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	1500.00	28/05/2021	0000000177083	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001652	0000001	1500.00	28/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001653	0000001	1580.00	28/05/2021	0000000177083	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude	0001674	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001660	0000001	527.00	28/05/2021	0000000177083	00913X	000000	27.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001751	0000001	1200.00	28/05/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001751	0000002	1200.00	28/05/2021	0000000177083	00913X	859011	91.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001741	0000001	9800.00	28/05/2021	0000000177083	00913X	000000	878.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001742	0000001	12609.00	28/05/2021	0000000177083	00913X	000000	3577.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001801	0000001	673.68	28/05/2021	0000000177083	00913X	000000	33.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001804	0000001	421.05	28/05/2021	0000000177083	00913X	859014	21.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001650	0000001	1300.00	28/05/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001681	0000001	1300.00	28/05/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001686	0000001	894.73	28/05/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	1800.00	28/05/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	600.00	28/05/2021	0000000177083	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001662	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	2126.00	28/05/2021	0000000177083	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001670	0000001	1300.00	28/05/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001672	0000001	1473.68	28/05/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001676	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001746	0000001	11242.99	28/05/2021	0000000177083	00913X	000000	1651.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001747	0000001	15031.50	28/05/2021	0000000177083	00913X	000000	2915.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	7100.00	28/05/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001749	0000001	35728.75	28/05/2021	0000000177083	00913X	000000	6570.34	1	Conta Corrente	NULL
Secretaria de Educacao	0001750	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001753	0000001	139739.52	28/05/2021	0000000133914	00913X	000000	34155.01	1	Conta Corrente	NULL
Secretaria de Educacao	0001754	0000001	47937.49	28/05/2021	0000000133914	00913X	000000	10082.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001764	0000001	1100.00	28/05/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	800.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001780	0000001	2300.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	842.10	28/05/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001803	0000001	15097.99	28/05/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001738	0000001	2400.00	28/05/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001739	0000001	15369.00	28/05/2021	0000000177083	00913X	000000	2364.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001740	0000001	53981.64	28/05/2021	0000000177083	00913X	000000	9729.14	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001671	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001673	0000001	1157.89	28/05/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001675	0000001	1263.15	28/05/2021	0000000177083	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001647	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0001784	0000001	3004.70	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001785	0000001	6061.81	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001786	0000001	6.14	28/05/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001787	0000001	0.16	28/05/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001789	0000001	200.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001790	0000001	4600.00	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001806	0000001	146.30	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001735	0000001	5200.00	28/05/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001654	0000001	1300.00	28/05/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001683	0000001	428.00	28/05/2021	0000000177083	00913X	000000	21.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001685	0000001	1300.00	28/05/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001728	0000001	849.50	28/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001736	0000001	14771.13	28/05/2021	0000000177083	00913X	000000	2545.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001737	0000001	11200.00	28/05/2021	0000000177083	00913X	000000	1051.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001657	0000001	1100.00	28/05/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001732	0000001	21000.00	28/05/2021	0000000177083	00913X	000000	9298.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001733	0000001	5200.00	28/05/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001813	0000001	1500.00	31/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001817	0000001	31.80	31/05/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001679	0000001	1157.89	31/05/2021	0000000177083	00913X	859015	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001814	0000001	2947.37	31/05/2021	0000000177083	00913X	859016	147.37	1	Conta Corrente	NULL
Secretaria de Saude	0001810	0000001	20.90	31/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	300.00	31/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	0.06	31/05/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	1066.09	31/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	9.22	31/05/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001815	0000001	0.90	31/05/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	230.00	01/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	550.00	01/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	460.00	01/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001822	0000001	1684.21	01/06/2021	0000000177083	00913X	859019	84.21	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001680	0000001	1052.63	01/06/2021	0000000177083	00913X	859017	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001661	0000001	700.00	01/06/2021	0000000177083	00913X	859018	35.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001835	0000001	1606.00	02/06/2021	0000000086096	00913X	000000	80.30	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001833	0000001	526.31	02/06/2021	0000000086096	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	500.00	02/06/2021	0000000086096	00913X	855852	25.00	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	947.36	02/06/2021	0000000177083	00913X	859020	47.36	1	Conta Corrente	NULL
Secretaria de Saude	0001839	0000001	480.00	07/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001837	0000001	526.31	07/06/2021	0000000177083	00913X	859022	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001838	0000001	1052.63	07/06/2021	0000000177083	00913X	859023	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001843	0000001	2000.00	07/06/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001852	0000001	480.00	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001823	0000001	1700.00	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001826	0000001	2000.00	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001848	0000001	1849.60	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001853	0000001	41.80	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	400.00	07/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	400.00	07/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	400.00	07/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001845	0000001	1183.16	07/06/2021	0000000249890	00913X	000000	59.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001844	0000001	300.00	07/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	4000.00	08/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	490.00	08/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	312.00	08/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	3260.00	08/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	480.00	08/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001849	0000001	1000.00	08/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001705	0000001	350.00	08/06/2021	0000000086096	00913X	855857	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001645	0000001	800.00	08/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000004	103.45	08/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001871	0000001	1368.42	08/06/2021	0000000086096	00913X	855858	68.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	2800.00	08/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	2263.15	08/06/2021	0000000086096	00913X	000000	113.15	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001864	0000001	500.00	08/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	180.00	09/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	250.00	09/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	700.00	09/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001879	0000001	526.31	09/06/2021	0000000111007	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001880	0000001	1473.68	09/06/2021	0000000111007	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001882	0000001	1752.12	09/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001878	0000001	10.45	09/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	3420.00	09/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001881	0000001	1350.00	09/06/2021	0000000257273	00913X	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001890	0000001	400.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001905	0000001	3231.40	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001831	0000001	20448.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001702	0000001	280.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001704	0000001	350.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001710	0000001	1473.68	10/06/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001917	0000001	300.00	10/06/2021	0000000177083	00913X	859028	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001920	0000001	252.32	10/06/2021	0000000177083	00913X	859037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001706	0000001	350.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	3322.40	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	940.00	10/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	800.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	480.00	10/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	820.00	10/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	1100.00	10/06/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	6164.35	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001892	0000001	1052.63	10/06/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0001901	0000001	4858.02	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001902	0000001	561.64	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001903	0000001	0.31	10/06/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001922	0000001	94.05	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001923	0000001	10.45	10/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001924	0000001	4.60	10/06/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001850	0000001	3100.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001640	0000001	6200.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001642	0000001	2000.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001854	0000001	20001.73	10/06/2021	0000000177083	00913X	859029	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001854	0000002	3790.79	10/06/2021	0000000177083	00913X	859029	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001854	0000003	7581.08	10/06/2021	0000000177083	00913X	859029	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001896	0000001	526.31	10/06/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001898	0000001	315.78	10/06/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001910	0000001	1052.63	10/06/2021	0000000177083	00913X	859027	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001915	0000001	800.00	10/06/2021	0000000177083	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001700	0000001	600.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001714	0000001	526.31	10/06/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001716	0000001	1052.63	10/06/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001889	0000001	2210.52	10/06/2021	0000000177083	00913X	000000	110.52	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001891	0000001	3314.00	10/06/2021	0000000177083	00913X	000000	165.70	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001893	0000001	500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001894	0000001	500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001895	0000001	1450.00	10/06/2021	0000000177083	00913X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001911	0000001	692.00	10/06/2021	0000000177083	00913X	859032	34.60	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001723	0000001	3052.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001695	0000001	400.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001703	0000001	350.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001861	0000001	1466.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001847	0000001	6528.25	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001639	0000001	3500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001641	0000001	2500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001900	0000001	1100.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001899	0000001	800.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001919	0000001	1220.00	10/06/2021	0000000177083	00913X	859031	61.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001788	0000001	7500.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001862	0000001	1465.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001699	0000001	450.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001715	0000001	526.31	10/06/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001520	0000001	17871.92	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	600.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001713	0000001	526.31	10/06/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	5905.65	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001888	0000001	1000.00	10/06/2021	0000000177083	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001830	0000001	21286.80	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	300.00	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	2500.00	10/06/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	1200.00	10/06/2021	0000000177083	00913X	859025	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	1842.10	10/06/2021	0000000177083	00913X	859026	92.10	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	1000.00	10/06/2021	0000000087726	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	190.13	10/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001688	0000001	2000.00	10/06/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001689	0000001	2000.00	10/06/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	3200.00	10/06/2021	0000000087726	00913X	850792	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	2000.00	10/06/2021	0000000087726	00913X	850791	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	2500.00	10/06/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	2500.00	10/06/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0001711	0000001	526.31	10/06/2021	0000000177083	00913X	859035	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0001712	0000001	526.31	10/06/2021	0000000177083	00913X	859036	26.31	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001907	0000001	2736.84	10/06/2021	0000000177083	00913X	859024	136.84	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001928	0000001	88.78	11/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	3357.89	11/06/2021	0000000087726	00913X	000000	167.89	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	720.00	11/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001937	0000001	1989.47	11/06/2021	0000000087726	00913X	850793	99.47	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	10.45	11/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001926	0000001	315.78	11/06/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001938	0000001	1052.63	11/06/2021	0000000177083	00913X	859038	52.63	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001935	0000001	463.15	11/06/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001927	0000001	3800.00	11/06/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001932	0000001	6597.80	11/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001912	0000001	421.05	11/06/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	1100.00	11/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	8991.90	11/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	4340.45	11/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	760.00	11/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	5776.89	11/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001687	0000001	1100.00	14/06/2021	0000000177083	00913X	859033	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001939	0000001	4000.00	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001941	0000001	2880.00	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001947	0000001	1500.00	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001948	0000001	11570.00	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001970	0000001	315.78	15/06/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001973	0000001	5379.52	15/06/2021	0000000177083	00913X	000000	268.97	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001976	0000001	315.78	15/06/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0001980	0000001	6500.00	15/06/2021	0000000086096	00913X	000000	325.00	1	Conta Corrente	NULL
Secretaria de Financas	0001961	0000001	20.90	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001967	0000001	2448.30	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001992	0000001	4.60	15/06/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001950	0000001	4600.00	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001960	0000001	2885.00	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001974	0000001	887.68	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001989	0000001	52.25	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001869	0000001	179.00	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001963	0000001	1052.63	15/06/2021	0000000177083	00913X	859039	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001982	0000001	894.73	15/06/2021	0000000086096	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001983	0000001	421.05	15/06/2021	0000000177083	00913X	859040	21.05	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001984	0000001	1073.68	15/06/2021	0000000086096	00913X	000000	53.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001868	0000001	4743.55	15/06/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	1100.00	15/06/2021	0000000086096	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001981	0000001	7894.73	15/06/2021	0000000177083	00913X	859041	394.73	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	1934.36	15/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001968	0000001	1368.42	15/06/2021	0000000087726	00913X	000000	68.42	1	Conta Corrente	NULL
Secretaria de Saude	0001969	0000001	205.26	15/06/2021	0000000086096	00913X	000000	10.26	1	Conta Corrente	NULL
Secretaria de Saude	0001971	0000001	200.06	15/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001972	0000001	1052.63	15/06/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	560.00	15/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001978	0000001	360.00	15/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	10.45	15/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	6270.00	15/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001866	0000001	3145.41	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001985	0000001	2725.45	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001991	0000001	2493.50	15/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	16230.00	16/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	230.00	16/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002000	0000001	10.45	16/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	150.00	16/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	500.00	16/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0001994	0000001	88.78	16/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001995	0000001	1263.15	16/06/2021	0000000177083	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001962	0000001	892.08	16/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001996	0000001	947.36	16/06/2021	0000000086096	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0002001	0000001	6.00	16/06/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002017	0000001	52.25	17/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002018	0000001	20.90	17/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002011	0000001	421.05	17/06/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002012	0000001	842.00	17/06/2021	0000000177083	00913X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002013	0000001	315.78	17/06/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002006	0000001	980.00	17/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002008	0000001	1736.84	17/06/2021	0000000177083	00913X	859042	86.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002009	0000001	1000.00	17/06/2021	0000000177083	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	1894.73	17/06/2021	0000000177083	00913X	000000	94.73	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	400.00	17/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	480.00	17/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	630.00	17/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001965	0000001	5750.00	17/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002010	0000001	300.00	17/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	7405.44	18/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	9952.10	18/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	10025.14	18/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	4290.00	18/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001678	0000001	1157.89	18/06/2021	0000000177083	00913X	859034	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	10704.75	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002016	0000001	1578.94	18/06/2021	0000000177083	00913X	859044	78.94	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001957	0000001	9486.98	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001958	0000001	8714.28	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001959	0000001	9875.41	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002024	0000001	120.00	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002025	0000001	157.89	18/06/2021	0000000177083	00913X	000000	7.89	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002002	0000001	1303.38	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002003	0000001	1876.51	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002026	0000001	2315.78	18/06/2021	0000000177083	00913X	859043	115.78	1	Conta Corrente	NULL
Secretaria de Financas	0002029	0000001	0.20	18/06/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002030	0000001	1552.60	18/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002035	0000001	526.31	21/06/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002037	0000001	2105.26	21/06/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002036	0000001	438.24	21/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002038	0000001	689.08	21/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000006	530.00	21/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002040	0000001	1610.52	21/06/2021	0000000177083	00913X	859045	80.52	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	360.00	21/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002034	0000001	400.00	21/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	10.45	22/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002062	0000001	736.84	22/06/2021	0000000086096	00913X	855861	36.84	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000003	128.95	22/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002054	0000001	216.00	22/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002055	0000001	1080.00	22/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002056	0000001	216.00	22/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002051	0000001	2100.00	22/06/2021	0000000086096	00913X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002060	0000001	2105.26	22/06/2021	0000000086096	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002061	0000001	8157.89	22/06/2021	0000000086096	00913X	855859	407.89	1	Conta Corrente	NULL
Secretaria de Financas	0002059	0000001	1964.19	22/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	250.00	22/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	785.00	22/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	200.00	22/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	135.00	22/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002063	0000001	1200.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	100.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	250.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002154	0000001	550.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	1300.20	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002171	0000001	31.35	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	400.00	23/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	60.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	9900.00	23/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	400.00	23/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	400.00	23/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002167	0000001	631.57	23/06/2021	0000000086096	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Financas	0002164	0000001	789.47	23/06/2021	0000000086096	00913X	000000	39.47	1	Conta Corrente	NULL
Secretaria de Financas	0002170	0000001	31.35	23/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002152	0000001	1370.35	23/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002161	0000001	2554.20	23/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002169	0000001	315.78	23/06/2021	0000000086096	00913X	855862	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002166	0000001	200.00	23/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002168	0000001	1263.15	23/06/2021	0000000086096	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002172	0000001	5030.00	24/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002173	0000001	312.00	29/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002179	0000001	12400.00	30/06/2021	0000000177083	00913X	000000	1142.62	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002180	0000001	14771.13	30/06/2021	0000000177083	00913X	000000	2545.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002233	0000001	1116.00	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002244	0000001	94.05	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002127	0000001	1300.00	30/06/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002078	0000001	1300.00	30/06/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002081	0000001	1100.00	30/06/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002174	0000001	21000.00	30/06/2021	0000000177083	00913X	000000	9298.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002176	0000001	5200.00	30/06/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002181	0000001	15369.00	30/06/2021	0000000177083	00913X	000000	2364.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002182	0000001	1944.96	30/06/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002183	0000001	54696.45	30/06/2021	0000000177083	00913X	000000	10006.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002071	0000001	1100.00	30/06/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002085	0000001	700.00	30/06/2021	0000000177083	00913X	859047	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002095	0000001	1100.00	30/06/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002097	0000001	1157.89	30/06/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002099	0000001	1263.15	30/06/2021	0000000177083	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002103	0000001	1157.89	30/06/2021	0000000177083	00913X	859046	57.89	1	Conta Corrente	NULL
Secretaria de Financas	0002178	0000001	5200.00	30/06/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0002213	0000001	2389.56	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002214	0000001	6061.81	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002215	0000001	179.96	30/06/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002216	0000001	5.44	30/06/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002235	0000001	4200.00	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002236	0000001	1349.50	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002242	0000001	10.45	30/06/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002184	0000001	12975.63	30/06/2021	0000000177083	00913X	000000	3610.15	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002185	0000001	9286.66	30/06/2021	0000000177083	00913X	000000	840.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002234	0000001	1094.00	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	1157.89	30/06/2021	0000000177083	00913X	859030	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002079	0000001	1800.00	30/06/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002080	0000001	600.00	30/06/2021	0000000177083	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002086	0000001	1100.00	30/06/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002087	0000001	1157.89	30/06/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002088	0000001	2126.00	30/06/2021	0000000177083	00913X	000000	106.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	1157.89	30/06/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	1157.89	30/06/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002093	0000001	1157.89	30/06/2021	0000000086096	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002094	0000001	1300.00	30/06/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002074	0000001	1300.00	30/06/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002100	0000001	1157.89	30/06/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	11242.99	30/06/2021	0000000177083	00913X	000000	1651.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	15031.50	30/06/2021	0000000177083	00913X	000000	2671.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	7100.00	30/06/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002192	0000001	36095.38	30/06/2021	0000000177083	00913X	000000	6669.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002193	0000001	1100.00	30/06/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	139739.52	30/06/2021	0000000133914	00913X	000000	34705.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	47937.49	30/06/2021	0000000133914	00913X	000000	10417.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	1100.00	30/06/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	1661.63	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002105	0000001	1300.00	30/06/2021	0000000177083	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002109	0000001	842.10	30/06/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	1500.00	30/06/2021	0000000087726	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	1500.00	30/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	1580.00	30/06/2021	0000000087726	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	1100.00	30/06/2021	0000000087726	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002084	0000001	527.00	30/06/2021	0000000177083	00913X	000000	27.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002239	0000001	84.92	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002194	0000001	1200.00	30/06/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002194	0000002	1200.00	30/06/2021	0000000177083	00913X	859048	91.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002186	0000001	4190.00	30/06/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002187	0000001	9200.00	30/06/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002188	0000001	5500.00	30/06/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002082	0000001	30.00	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002083	0000001	30.00	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002206	0000001	8800.00	30/06/2021	0000000249890	00913X	000000	1487.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002210	0000001	4600.00	30/06/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002211	0000001	1300.00	30/06/2021	0000000086096	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002225	0000001	1100.00	30/06/2021	0000000249890	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002228	0000001	1157.89	30/06/2021	0000000249890	00913X	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	4901.90	30/06/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002177	0000001	3000.00	30/06/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	1587.22	30/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	1280.00	30/06/2021	0000000262072	00913X	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	350.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	9260.00	30/06/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	30944.00	30/06/2021	0000000262072	00913X	000000	9895.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	21516.61	30/06/2021	0000000262072	00913X	000000	4050.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	10622.00	30/06/2021	0000000262072	00913X	000000	3234.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	2400.00	30/06/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	9120.00	30/06/2021	0000000262072	00913X	000000	3175.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	15180.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	1284.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	2180.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	1284.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	1284.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	1280.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	2180.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	2513.33	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	3700.00	30/06/2021	0000000087726	00913X	000000	185.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002227	0000001	2180.00	30/06/2021	0000000262072	00913X	000000	109.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	100.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	470.00	30/06/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	2752.00	30/06/2021	0000000262072	00913X	000000	137.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	3000.00	30/06/2021	0000000262072	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	50519.35	30/06/2021	0000000087726	00913X	000000	10912.39	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	3960.00	30/06/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	9070.23	30/06/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000002	1159.77	30/06/2021	0000000177083	00913X	859049	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002207	0000001	2000.00	30/06/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000001	1280.00	30/06/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	1730.00	30/06/2021	0000000087726	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Saude	0002241	0000001	20.90	30/06/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	480.00	01/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	1080.10	01/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002247	0000001	5000.00	01/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002255	0000001	4.75	01/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002256	0000001	10.45	01/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002104	0000001	1052.63	01/07/2021	0000000086096	00913X	855863	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002254	0000001	315.78	01/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002258	0000001	326.32	02/07/2021	0000000086096	00913X	000000	26.32	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002263	0000001	1842.10	02/07/2021	0000000086096	00913X	855865	92.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002265	0000001	2000.00	02/07/2021	0000000086096	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002266	0000001	453.68	02/07/2021	0000000086096	00913X	000000	22.68	1	Conta Corrente	NULL
Secretaria de Financas	0002257	0000001	73.15	02/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002264	0000001	328.15	02/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002261	0000001	894.73	02/07/2021	0000000086096	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Educacao	0002075	0000001	500.00	02/07/2021	0000000086096	00913X	855864	25.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002232	0000001	60.00	02/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002262	0000001	315.78	02/07/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	6824.00	02/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	315.78	02/07/2021	0000000086096	00913X	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	300.00	02/07/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002291	0000001	597.89	06/07/2021	0000000249890	00913X	000000	29.89	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	850.00	06/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000001	160.00	06/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	10.45	06/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002282	0000001	257.01	06/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	780.00	06/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	3500.00	06/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	300.00	06/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002295	0000001	526.31	06/07/2021	0000000086096	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002290	0000001	1395.00	06/07/2021	0000000086096	00913X	000000	69.75	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002296	0000001	648.00	06/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002297	0000001	41.80	06/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002258	0000002	200.00	06/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002294	0000001	210.52	06/07/2021	0000000086096	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Financas	0002324	0000001	4350.39	08/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002323	0000001	315.78	08/07/2021	0000000086096	00913X	855866	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	25863.08	08/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	330.00	08/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	820.00	08/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	0.83	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	800.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	820.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	400.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002349	0000001	400.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	400.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	400.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	1475.84	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	1475.84	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	287.92	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	731.51	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	737.92	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	609.67	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	606.85	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	730.91	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	731.61	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002366	0000001	121.93	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002367	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	737.92	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	744.23	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	120.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	5790.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	500.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	500.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	1100.00	09/07/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	12500.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	16338.00	09/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	2890.80	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	397.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	8557.65	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002332	0000001	1789.47	09/07/2021	0000000087726	00913X	850795	89.47	1	Conta Corrente	NULL
Secretaria de Saude	0002334	0000001	1968.42	09/07/2021	0000000087726	00913X	850796	98.42	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	439.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	2500.00	09/07/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	19841.63	09/07/2021	0000000177083	00913X	000000	205.08	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	1600.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002392	0000001	1052.63	09/07/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	1842.10	09/07/2021	0000000087726	00913X	000000	92.10	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	450.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	300.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	720.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002398	0000001	600.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	41.80	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	0.30	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000001	3960.00	09/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002053	0000001	2970.00	09/07/2021	0000000177083	00913X	000000	148.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002379	0000001	400.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002400	0000001	3785.61	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002248	0000001	3023.90	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002249	0000001	2391.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002122	0000001	350.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002118	0000001	280.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002119	0000001	350.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002134	0000001	1473.68	09/07/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002251	0000001	19155.80	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002381	0000001	300.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002386	0000001	300.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002394	0000001	300.00	09/07/2021	0000000086096	00913X	855867	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002383	0000001	500.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002389	0000001	985.00	09/07/2021	0000000177083	00913X	000000	49.25	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002390	0000001	2208.00	09/07/2021	0000000177083	00913X	000000	110.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002124	0000001	500.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002312	0000001	1466.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002146	0000001	3500.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002276	0000001	8651.90	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002107	0000001	428.00	09/07/2021	0000000177083	00913X	000000	21.40	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002111	0000001	400.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002120	0000001	350.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002151	0000001	800.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002041	0000001	35123.59	09/07/2021	0000000177083	00913X	000000	3919.13	1	Conta Corrente	NULL
Secretaria de Financas	0002345	0000001	9.23	09/07/2021	0000000111007	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002385	0000001	11664.07	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002342	0000001	4075.40	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002343	0000001	563.19	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002344	0000001	0.05	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002403	0000001	125.40	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002338	0000001	2866.50	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002339	0000001	400.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002380	0000001	1720.00	09/07/2021	0000000177083	00913X	000000	86.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002387	0000001	315.78	09/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002284	0000001	7120.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002285	0000001	3415.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002116	0000001	600.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002313	0000001	1465.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002316	0000001	9965.82	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002319	0000001	10005.23	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002336	0000001	1630.00	09/07/2021	0000000177083	00913X	859050	81.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002378	0000001	315.78	09/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002391	0000001	1370.00	09/07/2021	0000000177083	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002115	0000001	450.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002138	0000001	894.73	09/07/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002141	0000001	526.31	09/07/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002143	0000001	800.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002140	0000001	526.31	09/07/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000001	56974.87	09/07/2021	0000000177083	00913X	000000	1999.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	1570.00	09/07/2021	0000000177083	00913X	000000	78.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002250	0000001	20258.50	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002274	0000001	9004.76	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002278	0000001	6485.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	10125.55	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	800.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002110	0000001	842.10	09/07/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002114	0000001	2800.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	600.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002139	0000001	526.31	09/07/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	1052.63	09/07/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002144	0000001	315.78	09/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002096	0000001	1473.68	09/07/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002335	0000001	2736.84	09/07/2021	0000000177083	00913X	859051	136.84	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002162	0000001	952.00	09/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	2000.00	09/07/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	2000.00	09/07/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	3200.00	09/07/2021	0000000087726	00913X	850800	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	2000.00	09/07/2021	0000000087726	00913X	850794	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	2500.00	09/07/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	2500.00	09/07/2021	0000000087726	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	14221.50	09/07/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Saude	0002135	0000001	526.31	12/07/2021	0000000087726	00913X	850798	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	526.31	12/07/2021	0000000087726	00913X	850797	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002133	0000001	1157.89	12/07/2021	0000000086096	00913X	855870	57.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002429	0000001	1157.89	12/07/2021	0000000177083	00913X	000000	57.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002410	0000001	460.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002411	0000001	1999.44	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002412	0000001	418.75	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002423	0000001	1052.63	12/07/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002428	0000001	2000.00	12/07/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002413	0000001	1263.15	12/07/2021	0000000177083	00913X	859053	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002414	0000001	315.78	12/07/2021	0000000086096	00913X	855869	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002304	0000001	14302.54	12/07/2021	0000000177083	00913X	859052	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002305	0000001	11173.58	12/07/2021	0000000177083	00913X	859052	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002306	0000001	3255.32	12/07/2021	0000000177083	00913X	859052	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002416	0000001	2947.36	12/07/2021	0000000177083	00913X	000000	147.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002422	0000001	1485.26	12/07/2021	0000000177083	00913X	000000	74.26	1	Conta Corrente	NULL
Secretaria de Financas	0002409	0000001	2100.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002421	0000001	2609.90	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002431	0000001	20.90	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002433	0000001	0.35	12/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002434	0000001	6.00	12/07/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002402	0000001	3200.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002147	0000001	6200.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002148	0000001	2000.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001643	0000001	3600.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002417	0000001	1100.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002121	0000001	350.00	12/07/2021	0000000086096	00913X	855868	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002149	0000001	2500.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002418	0000001	1094.24	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002427	0000001	947.36	12/07/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	630.00	12/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	1450.00	12/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	3789.94	12/07/2021	0000000087726	00913X	000000	189.94	1	Conta Corrente	NULL
Secretaria de Saude	0002425	0000001	2157.00	12/07/2021	0000000087726	00913X	850799	107.00	1	Conta Corrente	NULL
Secretaria de Saude	0002426	0000001	1031.57	12/07/2021	0000000087726	00913X	000000	51.57	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	159.00	12/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000001	10.45	12/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	10.45	13/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	263.16	13/07/2021	0000000087726	00913X	000000	13.16	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	6350.00	13/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	1399.00	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	5402.30	13/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	10840.00	13/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	18800.00	13/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002442	0000001	1464.00	13/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002446	0000001	463.15	13/07/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002452	0000001	526.31	13/07/2021	0000000177083	00913X	859056	26.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002454	0000001	4526.31	13/07/2021	0000000177083	00913X	859057	226.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002286	0000001	4154.00	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002288	0000001	2149.00	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002441	0000001	20.90	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002443	0000001	4.60	13/07/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002453	0000001	210.52	13/07/2021	0000000086096	00913X	855871	10.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002137	0000001	1100.00	13/07/2021	0000000177083	00913X	859054	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002451	0000001	1263.15	13/07/2021	0000000177083	00913X	859055	63.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	2319.40	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002449	0000001	684.21	13/07/2021	0000000177083	00913X	000000	34.21	1	Conta Corrente	NULL
Secretaria de Educacao	0002450	0000001	6072.96	13/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002415	0000001	210.52	15/07/2021	0000000086096	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Financas	0002463	0000001	72.00	15/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002464	0000001	10.45	15/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002469	0000001	260.00	15/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002465	0000001	2395.84	15/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000001	4529.22	15/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	480.00	15/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	480.00	15/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	900.00	16/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002475	0000001	254.73	16/07/2021	0000000177083	00913X	859059	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002473	0000001	947.36	16/07/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0002477	0000001	31.35	16/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002478	0000001	10.45	16/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002479	0000001	25.65	16/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002480	0000001	27.20	16/07/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002470	0000001	1052.63	16/07/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002471	0000001	421.05	16/07/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002474	0000001	4078.94	16/07/2021	0000000177083	00913X	859060	203.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	1157.89	16/07/2021	0000000177083	00913X	859058	57.89	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002472	0000001	210.52	16/07/2021	0000000177083	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	2525.50	19/07/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	63.00	19/07/2021	0000000133914	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002329	0000001	4038.45	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002491	0000001	20.90	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002484	0000001	1117.95	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000005	108.47	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002494	0000001	10.45	19/07/2021	0000000257273	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002482	0000001	480.00	19/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	300.00	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	1500.00	19/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	4.75	19/07/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	240.00	20/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000007	530.00	20/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002504	0000001	315.78	20/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	210.52	20/07/2021	0000000177083	00913X	000000	10.52	1	Conta Corrente	NULL
Secretaria de Financas	0002509	0000001	774.10	20/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002510	0000001	185.29	20/07/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002512	0000001	41.80	20/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002500	0000001	600.00	20/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002501	0000001	2105.26	20/07/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002507	0000001	8290.19	20/07/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002503	0000001	368.42	20/07/2021	0000000177083	00913X	000000	18.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002506	0000001	749.47	20/07/2021	0000000177083	00913X	000000	37.47	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002502	0000001	315.78	20/07/2021	0000000177083	00913X	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002514	0000001	14989.02	21/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002517	0000001	72.35	21/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002521	0000001	3.91	22/07/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002519	0000001	1756.84	22/07/2021	0000000086096	00913X	855872	87.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002526	0000001	136.00	23/07/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002530	0000001	789.47	23/07/2021	0000000086096	00913X	000000	39.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002532	0000001	1159.32	23/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002531	0000001	3344.06	23/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002541	0000001	10.45	23/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002529	0000001	280.00	23/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	200.00	23/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	200.00	23/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	1477.00	23/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	780.00	23/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	1362.87	23/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	400.00	23/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	400.00	23/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	400.00	23/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	800.00	26/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000001	500.00	26/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002551	0000001	191.68	26/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002558	0000001	250.00	27/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002559	0000001	250.00	27/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002563	0000001	336.84	27/07/2021	0000000086096	00913X	855874	16.84	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	20.90	27/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002516	0000001	83174.07	27/07/2021	0000006471270	003571	000000	1663.48	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002263	0000002	1842.10	27/07/2021	0000000086096	00913X	855873	92.10	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002566	0000001	240.00	27/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002562	0000001	889.00	27/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002560	0000001	581.42	27/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002564	0000001	157.87	27/07/2021	0000000086096	00913X	000000	7.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002637	0000001	139739.52	28/07/2021	0000000133914	00913X	000000	34705.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	48304.12	28/07/2021	0000000133914	00913X	000000	10558.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002643	0000001	1100.00	28/07/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002565	0000001	2211.02	28/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002580	0000001	1520.71	28/07/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Financas	0002615	0000001	10.45	28/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	200.00	28/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	600.00	28/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	2000.00	28/07/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0002641	0000001	1280.00	28/07/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0002642	0000001	1730.00	28/07/2021	0000000087726	00913X	000000	139.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	2465.60	28/07/2021	0000000087726	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	9776.61	28/07/2021	0000000177083	00913X	000000	813.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	30944.00	28/07/2021	0000000177083	00913X	000000	9976.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	22393.22	28/07/2021	0000000177083	00913X	000000	4219.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	9120.00	28/07/2021	0000000177083	00913X	000000	3231.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	2400.00	28/07/2021	0000000177083	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	10622.00	28/07/2021	0000000177083	00913X	000000	3234.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002639	0000001	8800.00	28/07/2021	0000000249890	00913X	000000	1487.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002644	0000001	1300.00	28/07/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002645	0000001	4600.00	28/07/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002574	0000001	842.10	28/07/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002578	0000001	1244.04	30/07/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002584	0000001	30.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002627	0000001	9200.00	30/07/2021	0000000177083	00913X	000000	1501.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002628	0000001	5500.00	30/07/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002629	0000001	4190.00	30/07/2021	0000000177083	00913X	000000	673.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002677	0000001	570.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002678	0000001	500.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002679	0000001	665.00	30/07/2021	0000000177083	00913X	859061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002676	0000001	540.00	30/07/2021	0000000257273	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002686	0000001	10.45	30/07/2021	0000000257273	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002585	0000001	30.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002601	0000001	1309.52	30/07/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002636	0000001	3000.00	30/07/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	3392.85	30/07/2021	0000000177083	00913X	000000	542.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	1447.62	30/07/2021	0000000177083	00913X	000000	231.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	3112.37	30/07/2021	0000000262072	00913X	000000	497.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	1500.00	30/07/2021	0000000177083	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	10559.80	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	15180.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	1284.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	2180.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	2180.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	1284.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	2180.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	1284.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	1280.00	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	4.75	30/07/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	40.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	0.10	30/07/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	52719.13	30/07/2021	0000000087726	00913X	000000	10927.64	1	Conta Corrente	NULL
Secretaria de Saude	0002653	0000001	3960.00	30/07/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0002654	0000001	9070.23	30/07/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0002654	0000002	1159.77	30/07/2021	0000000177083	00913X	859064	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002681	0000001	3000.00	30/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002575	0000001	1786.90	30/07/2021	0000000087726	00913X	000000	285.90	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000001	1500.00	30/07/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002598	0000001	1244.04	30/07/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	3700.00	30/07/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0002619	0000001	5200.00	30/07/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0002655	0000001	4200.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002662	0000001	2824.50	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002663	0000001	6061.81	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002674	0000001	300.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002683	0000001	83.60	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002684	0000001	1349.50	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002685	0000001	41.80	30/07/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002687	0000001	37.80	30/07/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002344	0000002	0.05	30/07/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002577	0000001	1244.04	30/07/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002595	0000001	1244.04	30/07/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002597	0000001	1785.70	30/07/2021	0000000086096	00913X	000000	285.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002599	0000001	1428.56	30/07/2021	0000000177083	00913X	000000	228.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002422	0000002	1485.26	30/07/2021	0000000177083	00913X	000000	44.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002622	0000001	16762.34	30/07/2021	0000000177083	00913X	000000	2480.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002623	0000001	1100.00	30/07/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002624	0000001	52464.89	30/07/2021	0000000177083	00913X	000000	10027.79	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002582	0000001	1470.23	30/07/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002611	0000001	1470.23	30/07/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002620	0000001	13000.00	30/07/2021	0000000177083	00913X	000000	1196.62	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002621	0000001	14771.13	30/07/2021	0000000177083	00913X	000000	2545.07	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002673	0000001	3978.49	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002617	0000001	21000.00	30/07/2021	0000000177083	00913X	000000	9298.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002618	0000001	5200.00	30/07/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002630	0000001	11242.99	30/07/2021	0000000177083	00913X	000000	1651.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002631	0000001	7100.00	30/07/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	15031.50	30/07/2021	0000000177083	00913X	000000	2671.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	36095.38	30/07/2021	0000000177083	00913X	000000	6382.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	1100.00	30/07/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002635	0000001	1200.00	30/07/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002635	0000002	1200.00	30/07/2021	0000000177083	00913X	859063	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002605	0000001	1470.23	30/07/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002607	0000001	800.00	30/07/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000001	1100.00	30/07/2021	0000000086096	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002609	0000001	1100.00	30/07/2021	0000000086096	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	1100.00	30/07/2021	0000000086096	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002583	0000001	2035.70	30/07/2021	0000000177083	00913X	000000	325.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002586	0000001	1244.04	30/07/2021	0000000086096	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002587	0000001	1309.52	30/07/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002588	0000001	2404.40	30/07/2021	0000000177083	00913X	000000	384.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002590	0000001	1309.52	30/07/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002591	0000001	1666.66	30/07/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002593	0000001	1309.52	30/07/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	1470.23	30/07/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	1666.66	30/07/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	1309.52	30/07/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002625	0000001	8700.00	30/07/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002626	0000001	12975.63	30/07/2021	0000000177083	00913X	000000	3669.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002515	0000001	1579.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002612	0000001	1309.52	02/08/2021	0000000177083	00913X	859068	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002562	0000002	270.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002695	0000001	5611.57	02/08/2021	0000000177083	00913X	000000	280.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002696	0000001	1309.52	02/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002697	0000001	480.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002702	0000001	1785.71	02/08/2021	0000000177083	00913X	859071	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002580	0000002	265.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002680	0000001	1000.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002664	0000001	275.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002693	0000001	500.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002694	0000001	950.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002700	0000001	2052.63	02/08/2021	0000000177083	00913X	859066	102.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002701	0000001	1190.47	02/08/2021	0000000177083	00913X	859065	190.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002703	0000001	2380.97	02/08/2021	0000000177083	00913X	000000	380.97	1	Conta Corrente	NULL
Secretaria de Financas	0002705	0000001	4.75	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002706	0000001	41.80	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002698	0000001	406.00	02/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002699	0000001	475.00	02/08/2021	0000000177083	00913X	859067	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	1580.98	03/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002616	0000001	360.00	03/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002691	0000001	2424.00	03/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002707	0000001	677.00	03/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002720	0000001	1150.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002718	0000001	232.25	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002682	0000001	5000.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002712	0000001	2600.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	800.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002739	0000001	659.40	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002740	0000001	41.80	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002692	0000001	2200.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002726	0000001	1368.42	04/08/2021	0000000177083	00913X	000000	68.42	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000001	280.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	300.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	392.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	2760.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002729	0000001	200.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002717	0000001	200.00	04/08/2021	0000000086096	00913X	855875	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002730	0000001	150.00	04/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002747	0000001	33.20	05/08/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002778	0000001	31.35	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002744	0000001	1050.00	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002745	0000001	507.00	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002751	0000001	6000.00	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002752	0000001	200.00	09/08/2021	0000000079286	00913X	850861	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002761	0000001	300.00	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002773	0000001	401.03	09/08/2021	0000000249890	00913X	000000	30.05	1	Conta Corrente	NULL
Secretaria de Saude	0002771	0000001	180.00	09/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002727	0000001	9199.99	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002728	0000001	3800.00	09/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	2632.10	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	10392.87	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	9896.36	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	2450.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	6500.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	614.72	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	670.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	190.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	840.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	16530.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	290.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	400.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	400.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	400.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	680.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	2940.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	3223.12	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	1066.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	1913.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	5342.61	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	643.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	1177.50	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	325.50	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	2000.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	60.00	09/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	350.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002792	0000001	619.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	820.00	10/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	9001.88	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	9978.37	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	500.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	800.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	9283.71	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002498	0000001	14269.04	10/08/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Saude	0002782	0000001	19859.97	10/08/2021	0000000177083	00913X	000000	1755.08	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000001	200.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002790	0000001	220.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002795	0000001	2200.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	2200.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	480.00	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002798	0000001	2500.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002799	0000001	2500.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002800	0000001	2500.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	1080.00	10/08/2021	0000000087726	00913X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	1052.63	10/08/2021	0000000087726	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0002837	0000001	2000.00	10/08/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	3536.84	10/08/2021	0000000087726	00913X	000000	176.84	1	Conta Corrente	NULL
Secretaria de Saude	0002850	0000001	41.80	10/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002773	0000002	200.00	10/08/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002832	0000001	400.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002833	0000001	350.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002842	0000001	3054.90	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002844	0000001	2457.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002845	0000001	3642.52	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002846	0000001	4057.61	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002801	0000001	800.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002811	0000001	300.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002815	0000001	300.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002816	0000001	1666.66	10/08/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002817	0000001	300.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002818	0000001	300.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002823	0000001	350.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002826	0000001	500.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002828	0000001	200.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002830	0000001	500.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002831	0000001	300.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002735	0000001	3642.52	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002787	0000001	1465.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002827	0000001	1100.00	10/08/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002829	0000001	1100.00	10/08/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002838	0000001	450.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002839	0000001	2000.00	10/08/2021	0000000177083	00913X	859076	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000001	9200.90	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002733	0000001	3083.90	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002734	0000001	13560.18	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002738	0000001	2690.00	10/08/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	6424.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002814	0000001	1190.47	10/08/2021	0000000177083	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000001	2800.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	600.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002843	0000001	12628.42	10/08/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	57055.52	10/08/2021	0000000177083	00913X	000000	1999.53	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002803	0000001	2736.84	10/08/2021	0000000177083	00913X	859075	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002788	0000001	1466.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002805	0000001	2000.00	10/08/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002810	0000001	1856.83	10/08/2021	0000000177083	00913X	000000	92.83	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002812	0000001	463.15	10/08/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002819	0000001	400.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002822	0000001	350.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002825	0000001	500.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002834	0000001	2007.00	10/08/2021	0000000177083	00913X	000000	100.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002835	0000001	6500.00	10/08/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002848	0000001	94.05	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002713	0000001	240.00	10/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002714	0000001	1824.00	10/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002725	0000001	8816.15	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002779	0000001	5997.90	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002780	0000001	565.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002781	0000001	0.36	10/08/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002793	0000001	1052.63	10/08/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0002849	0000001	13241.74	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002496	0000001	35537.04	10/08/2021	0000000177083	00913X	000000	4022.39	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002774	0000001	10434.25	10/08/2021	0000000177083	00913X	859074	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002775	0000001	6098.37	10/08/2021	0000000177083	00913X	859074	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002776	0000001	3711.22	10/08/2021	0000000177083	00913X	859074	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002785	0000001	5924.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002794	0000001	4468.25	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002802	0000001	5040.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002813	0000001	4579.05	10/08/2021	0000000177083	00913X	000000	229.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002847	0000001	600.00	10/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002603	0000001	1309.52	10/08/2021	0000000177083	00913X	859062	209.52	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002874	0000001	646.58	11/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002876	0000001	3200.00	11/08/2021	0000000177083	00913X	859081	240.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002881	0000001	263.15	11/08/2021	0000000177083	00913X	000000	13.15	1	Conta Corrente	NULL
Secretaria de Educacao	0002866	0000001	447.36	11/08/2021	0000000086096	00913X	855877	22.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002880	0000001	500.00	11/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002871	0000001	2420.00	11/08/2021	0000000177083	00913X	859079	121.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002867	0000001	300.00	11/08/2021	0000000177083	00913X	859077	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002869	0000001	500.00	11/08/2021	0000000177083	00913X	859078	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002875	0000001	300.00	11/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002877	0000001	200.00	11/08/2021	0000000086096	00913X	855878	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002879	0000001	400.00	11/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002868	0000001	1712.10	11/08/2021	0000000087726	00913X	850801	112.10	1	Conta Corrente	NULL
Secretaria de Saude	0002870	0000001	3500.00	11/08/2021	0000000087726	00913X	850805	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002872	0000001	578.94	11/08/2021	0000000087726	00913X	850806	28.94	1	Conta Corrente	NULL
Secretaria de Saude	0002873	0000001	1600.00	11/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002878	0000001	3305.21	11/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002883	0000001	360.00	11/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002884	0000001	200.00	11/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002890	0000001	10.45	11/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	1100.00	11/08/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002887	0000001	480.00	12/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002888	0000001	250.05	12/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002899	0000001	10.45	12/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002886	0000001	1684.20	12/08/2021	0000000177083	00913X	000000	84.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	1309.52	12/08/2021	0000000177083	00913X	859082	209.52	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002895	0000001	2371.00	12/08/2021	0000000087726	00913X	000000	118.55	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002896	0000001	2400.00	12/08/2021	0000000177083	00913X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002897	0000001	2105.26	12/08/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002903	0000001	1460.00	13/08/2021	0000000177083	00913X	000000	73.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002906	0000001	1100.00	13/08/2021	0000000177083	00913X	859083	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0002907	0000001	947.36	13/08/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002865	0000001	350.00	13/08/2021	0000000086096	00913X	855876	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002904	0000001	1942.10	13/08/2021	0000000177083	00913X	000000	310.73	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002908	0000001	1255.52	13/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002602	0000001	1309.52	13/08/2021	0000000177083	00913X	859084	209.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002902	0000001	500.00	13/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002858	0000001	2799.96	13/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002859	0000001	1360.00	13/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002860	0000001	1360.00	13/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002893	0000001	600.00	13/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	1560.00	13/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002913	0000001	255.93	16/08/2021	0000000177083	00913X	859086	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002915	0000001	243.39	16/08/2021	0000000177083	00913X	859087	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002916	0000001	842.10	16/08/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002914	0000001	1395.00	16/08/2021	0000000177083	00913X	859085	69.75	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002923	0000001	747.65	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002910	0000001	10.45	17/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002898	0000001	10.45	17/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002741	0000001	3000.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002518	0000001	2500.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002534	0000001	3500.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000001	1100.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002924	0000001	10.45	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002925	0000001	10.45	17/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002926	0000001	16.60	17/08/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002889	0000001	41.80	17/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002535	0000001	6200.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002536	0000001	2000.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002537	0000001	3600.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002836	0000001	400.00	17/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	1948.78	17/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	3430.00	17/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	14147.50	17/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	1500.00	17/08/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002909	0000001	500.00	17/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002918	0000001	3000.00	17/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002922	0000001	150.00	18/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002928	0000001	1105.26	18/08/2021	0000000087726	00913X	850807	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002931	0000001	200.00	18/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	10.45	18/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002929	0000001	250.00	18/08/2021	0000000087726	00913X	850808	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002919	0000001	2323.00	18/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	2294.45	18/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002930	0000001	4952.98	18/08/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002150	0000001	7500.00	18/08/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002934	0000001	20.90	18/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002921	0000001	2579.00	18/08/2021	0000000086096	00913X	000000	129.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002944	0000001	3105.26	20/08/2021	0000000177083	00913X	859088	155.26	1	Conta Corrente	NULL
Secretaria de Financas	0002943	0000001	956.17	20/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000008	530.00	20/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000004	193.26	23/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002957	0000001	421.00	23/08/2021	0000000086096	00913X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002961	0000001	2580.00	23/08/2021	0000000177083	00913X	859089	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002960	0000001	2549.30	23/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002962	0000001	10.45	23/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002958	0000001	260.00	23/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002959	0000001	420.00	23/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002968	0000001	2868.64	24/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002927	0000001	179.49	24/08/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002981	0000001	5.41	25/08/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003104	0000001	200.00	27/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003058	0000001	590.00	27/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003113	0000001	165.00	27/08/2021	0000000079286	00913X	850862	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003103	0000001	600.00	27/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	1100.00	27/08/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude	0003023	0000001	800.00	27/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003096	0000001	2000.00	27/08/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0003097	0000001	1280.00	27/08/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0003098	0000001	1730.00	27/08/2021	0000000087726	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Saude	0003106	0000001	480.00	27/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003105	0000001	842.10	27/08/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003095	0000001	9533.26	27/08/2021	0000000249890	00913X	000000	1553.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003100	0000001	1300.00	27/08/2021	0000000086096	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003101	0000001	4600.00	27/08/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002992	0000001	30.00	30/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003008	0000001	1309.52	30/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003066	0000001	3000.00	30/08/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003116	0000001	300.00	30/08/2021	0000000079286	00913X	850863	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002985	0000001	1244.04	30/08/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002991	0000001	30.00	30/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003075	0000001	9200.00	30/08/2021	0000000177083	00913X	000000	1501.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003076	0000001	5500.00	30/08/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003077	0000001	4990.00	30/08/2021	0000000177083	00913X	000000	781.47	1	Conta Corrente	NULL
Secretaria de Saude	0002988	0000001	1500.00	30/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003086	0000001	49729.27	30/08/2021	0000000177083	00913X	000000	11030.00	1	Conta Corrente	NULL
Secretaria de Saude	0003087	0000001	3960.00	30/08/2021	0000000177083	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0003088	0000001	9070.23	30/08/2021	0000000177083	00913X	000000	906.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	9776.61	30/08/2021	0000000087726	00913X	000000	813.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	31310.63	30/08/2021	0000000087726	00913X	000000	10013.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	22213.22	30/08/2021	0000000087726	00913X	000000	4319.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	9120.00	30/08/2021	0000000087726	00913X	000000	3231.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	2400.00	30/08/2021	0000000087726	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	10622.00	30/08/2021	0000000087726	00913X	000000	3234.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002998	0000001	1666.66	30/08/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002994	0000001	1309.52	30/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	1309.52	30/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003014	0000001	1100.00	30/08/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003018	0000001	1309.52	30/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003078	0000001	11242.99	30/08/2021	0000000177083	00913X	000000	2030.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003079	0000001	15031.50	30/08/2021	0000000177083	00913X	000000	2671.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003080	0000001	7100.00	30/08/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003081	0000001	36416.14	30/08/2021	0000000177083	00913X	000000	6663.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003082	0000001	1100.00	30/08/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	140539.52	30/08/2021	0000000133914	00913X	000000	35926.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	31007.12	30/08/2021	0000000133914	00913X	000000	10309.52	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003083	0000001	1200.00	30/08/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003070	0000001	16469.00	30/08/2021	0000000177083	00913X	000000	1604.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003071	0000001	1100.00	30/08/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003072	0000001	52098.26	30/08/2021	0000000177083	00913X	000000	9716.46	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003073	0000001	8700.00	30/08/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003074	0000001	12609.00	30/08/2021	0000000177083	00913X	000000	3604.61	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003068	0000001	13000.00	30/08/2021	0000000177083	00913X	000000	1196.62	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003069	0000001	14771.13	30/08/2021	0000000177083	00913X	000000	2545.08	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002989	0000001	1470.23	30/08/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003016	0000001	1470.23	30/08/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003063	0000001	21000.00	30/08/2021	0000000177083	00913X	000000	9334.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003064	0000001	5200.00	30/08/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Financas	0003067	0000001	5200.00	30/08/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0003107	0000001	10.45	30/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003114	0000001	2659.82	30/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003115	0000001	6061.81	30/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003118	0000001	0.35	30/08/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003147	0000001	31.35	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003148	0000001	52.25	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003149	0000001	10.45	31/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002781	0000002	0.36	31/08/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002786	0000001	1052.63	31/08/2021	0000000177083	00913X	859072	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002984	0000001	1244.04	31/08/2021	0000000086096	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003004	0000001	1785.70	31/08/2021	0000000177083	00913X	000000	285.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003006	0000001	1428.56	31/08/2021	0000000177083	00913X	000000	228.56	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003135	0000001	499.15	31/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003150	0000001	744.00	31/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003151	0000001	264.00	31/08/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003083	0000002	1200.00	31/08/2021	0000000086096	00913X	855880	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000002	16563.69	31/08/2021	0000000133914	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	2404.40	31/08/2021	0000000177083	00913X	000000	384.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	1309.52	31/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003000	0000001	1309.52	31/08/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	1470.23	31/08/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	1785.71	31/08/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000001	1800.00	31/08/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	674.23	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003012	0000001	1470.23	31/08/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003156	0000001	0.05	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	2465.60	31/08/2021	0000000177083	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	3392.85	31/08/2021	0000000086096	00913X	000000	542.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	1447.62	31/08/2021	0000000086096	00913X	000000	231.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	1427.77	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	1.30	31/08/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003088	0000002	1159.77	31/08/2021	0000000086096	00913X	855881	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003065	0000001	169015.91	31/08/2021	0000000256498	00913X	000000	3380.31	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	1244.04	31/08/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000001	1786.90	31/08/2021	0000000087726	00913X	000000	285.90	1	Conta Corrente	NULL
Secretaria de Saude	0003124	0000001	480.00	31/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003152	0000001	10.45	31/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003154	0000001	20.90	31/08/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003123	0000001	500.00	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003125	0000001	665.00	31/08/2021	0000000086096	00913X	855882	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003136	0000001	570.00	31/08/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003163	0000001	350.00	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003053	0000001	3700.00	01/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003159	0000001	4376.08	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	5883.40	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	2229.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	7264.52	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	580.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	1000.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	8874.52	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	10025.96	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	11014.52	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	5315.20	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	6932.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	1506.86	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	15180.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	2180.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	1284.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	1284.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	2180.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	1284.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	1280.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	2180.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	2000.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	3112.37	01/09/2021	0000000262072	00913X	000000	497.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	1316.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	220.00	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	38030.98	01/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003153	0000001	8270.41	01/09/2021	0000000109185	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	2529.21	01/09/2021	0000000105589	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003015	0000001	1100.00	01/09/2021	0000000086096	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003010	0000001	1309.52	01/09/2021	0000000086096	00913X	855879	209.52	1	Conta Corrente	NULL
Secretaria de Financas	0003164	0000001	1315.78	01/09/2021	0000000086096	00913X	000000	65.78	1	Conta Corrente	NULL
Secretaria de Financas	0003165	0000001	1050.00	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003166	0000001	980.00	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003167	0000001	3619.50	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003174	0000001	4.75	01/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003175	0000001	20.90	01/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003200	0000001	62.70	02/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003011	0000001	1052.63	02/09/2021	0000000086096	00913X	855883	52.63	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003170	0000001	880.00	02/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003186	0000001	1473.67	02/09/2021	0000000177083	00913X	000000	73.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	4315.78	02/09/2021	0000000177083	00913X	000000	215.78	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003194	0000001	1244.04	02/09/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003169	0000001	2000.00	02/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	14139.26	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	3630.00	02/09/2021	0000000262072	00913X	000000	181.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	830.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	1560.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	2220.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	10430.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	10109.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	3469.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	3500.90	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	820.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	1500.00	02/09/2021	0000000262072	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	8000.10	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	3940.00	02/09/2021	0000000262072	00913X	000000	197.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	14166.00	02/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003171	0000001	1200.00	02/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003187	0000001	300.00	02/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003185	0000001	1481.05	02/09/2021	0000000177083	00913X	000000	74.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003198	0000001	475.00	03/09/2021	0000000177083	00913X	859090	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003203	0000001	60.00	03/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003204	0000001	100.00	03/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003205	0000001	100.00	03/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	561.00	03/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	688.38	03/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	350.00	03/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003207	0000001	400.00	03/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003214	0000001	10.45	03/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003206	0000001	526.31	03/09/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003208	0000001	258.32	03/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000006	111.90	03/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000007	110.84	03/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003212	0000001	10.45	03/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003213	0000001	10.45	03/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003243	0000001	10.45	08/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003244	0000001	6.00	08/09/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0002978	0000001	2243.00	08/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	1500.00	08/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	720.00	08/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003224	0000001	300.00	08/09/2021	0000000086096	00913X	855884	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	510.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	5673.26	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	550.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	190.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	1100.00	09/09/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	200.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003252	0000001	1318.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003253	0000001	120.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	6000.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	480.00	09/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	800.00	10/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	20247.12	10/09/2021	0000000177083	00913X	000000	1755.08	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	3196.00	10/09/2021	0000000087726	00913X	000000	159.80	1	Conta Corrente	NULL
Secretaria de Saude	0003297	0000001	3073.68	10/09/2021	0000000087726	00913X	000000	153.68	1	Conta Corrente	NULL
Secretaria de Saude	0003298	0000001	1052.63	10/09/2021	0000000087726	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0003301	0000001	631.15	10/09/2021	0000000087726	00913X	850811	31.15	1	Conta Corrente	NULL
Secretaria de Saude	0003305	0000001	41.80	10/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003028	0000001	1712.10	10/09/2021	0000000087726	00913X	850809	112.10	1	Conta Corrente	NULL
Secretaria de Saude	0003046	0000001	2200.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003047	0000001	2200.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003048	0000001	2000.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003049	0000001	2500.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003050	0000001	2500.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003051	0000001	2500.00	10/09/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003052	0000001	3500.00	10/09/2021	0000000087726	00913X	850812	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0002947	0000001	14672.29	10/09/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003274	0000001	300.00	10/09/2021	0000000177083	00913X	859094	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003281	0000001	300.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003282	0000001	300.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003284	0000001	200.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003285	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003286	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003288	0000001	406.60	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003289	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003290	0000001	300.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003299	0000001	1200.00	10/09/2021	0000000177083	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003300	0000001	750.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003302	0000001	500.00	10/09/2021	0000000177083	00913X	859092	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003027	0000001	1666.66	10/09/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003034	0000001	800.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003040	0000001	350.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002735	0000002	22153.08	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003035	0000001	400.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003043	0000001	350.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003026	0000001	1052.63	10/09/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003029	0000001	1244.04	10/09/2021	0000000087726	00913X	850810	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003038	0000001	600.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003002	0000001	1244.04	10/09/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003267	0000001	880.00	10/09/2021	0000000177083	00913X	000000	44.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003268	0000001	820.00	10/09/2021	0000000177083	00913X	000000	41.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003273	0000001	3736.84	10/09/2021	0000000177083	00913X	859101	186.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003275	0000001	1052.63	10/09/2021	0000000177083	00913X	859098	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003279	0000001	2870.00	10/09/2021	0000000177083	00913X	859099	143.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003283	0000001	6081.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003287	0000001	1052.63	10/09/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0003263	0000001	3971.71	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003264	0000001	567.15	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003265	0000001	0.68	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003277	0000001	38256.01	10/09/2021	0000000177083	00913X	000000	3919.85	1	Conta Corrente	NULL
Secretaria de Financas	0003278	0000001	14557.45	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003304	0000001	156.75	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003031	0000001	947.36	10/09/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0002976	0000001	800.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	1100.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003226	0000001	7854.25	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003269	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003270	0000001	463.15	10/09/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003271	0000001	421.15	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003276	0000001	792.53	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003291	0000001	1942.10	10/09/2021	0000000177083	00913X	000000	310.73	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003293	0000001	1760.00	10/09/2021	0000000177083	00913X	000000	88.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003294	0000001	859.04	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003295	0000001	1466.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003032	0000001	400.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003041	0000001	350.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003045	0000001	500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003054	0000001	2000.00	10/09/2021	0000000177083	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003055	0000001	6500.00	10/09/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002949	0000001	12507.68	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003272	0000001	2736.84	10/09/2021	0000000177083	00913X	859102	136.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003266	0000001	950.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	1309.52	10/09/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003017	0000001	1190.47	10/09/2021	0000000177083	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003019	0000001	1309.52	10/09/2021	0000000177083	00913X	859096	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	1309.52	10/09/2021	0000000177083	00913X	859095	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	1309.52	10/09/2021	0000000177083	00913X	859093	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003036	0000001	2800.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	600.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002993	0000001	1244.04	10/09/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003003	0000001	1666.66	10/09/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	1309.52	10/09/2021	0000000177083	00913X	859100	209.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003025	0000001	1100.00	10/09/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003030	0000001	1100.00	10/09/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003037	0000001	450.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003296	0000001	1465.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002488	0000001	4500.00	10/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003232	0000001	14578.94	10/09/2021	0000000177083	00913X	859097	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003233	0000001	13114.11	10/09/2021	0000000177083	00913X	859097	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003234	0000001	4318.50	10/09/2021	0000000177083	00913X	859097	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	57136.17	10/09/2021	0000000177083	00913X	000000	1999.53	1	Conta Corrente	NULL
Secretaria de Educacao	0003021	0000001	1785.71	13/09/2021	0000000177083	00913X	859104	285.71	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003042	0000001	350.00	13/09/2021	0000000177083	00913X	859103	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003319	0000001	63.35	13/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003320	0000001	12.00	13/09/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003308	0000001	300.00	13/09/2021	0000000079286	00913X	850864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	400.00	13/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	400.00	13/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	400.00	13/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	400.00	13/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003315	0000001	789.42	14/09/2021	0000000177083	00913X	000000	39.42	1	Conta Corrente	NULL
Secretaria de Saude	0003316	0000001	430.00	14/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003325	0000001	72.00	14/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003326	0000001	4.60	14/09/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003056	0000001	3200.00	14/09/2021	0000000177083	00913X	859105	240.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003314	0000001	7894.50	14/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003317	0000001	631.57	14/09/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003318	0000001	10.45	14/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003262	0000001	2990.00	14/09/2021	0000000177083	00913X	859106	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003337	0000001	2958.11	15/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003057	0000001	2000.00	15/09/2021	0000000177083	00913X	859107	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0003332	0000001	200.00	15/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000001	200.00	15/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003338	0000001	480.00	15/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003340	0000001	10.45	15/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	677.39	15/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003336	0000001	252.23	15/09/2021	0000000079286	00913X	850865	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003339	0000001	253.87	15/09/2021	0000000079286	00913X	850866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003344	0000001	300.00	16/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	480.00	16/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003350	0000001	10.45	16/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003366	0000001	0.35	20/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003334	0000001	260.00	20/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003223	0000001	480.00	20/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003360	0000001	300.00	20/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003357	0000001	947.62	20/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003358	0000001	1.44	20/09/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003365	0000001	83.90	20/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003359	0000001	200.00	20/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000009	530.00	20/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003371	0000001	205.82	21/09/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003375	0000001	72.00	21/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003376	0000001	63.00	21/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003341	0000001	1000.00	22/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	157.50	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	126.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	575.80	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000002	373.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000003	497.70	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000004	107.70	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000005	199.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000006	50.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	319.20	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	352.50	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000002	1884.80	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	356.50	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000002	859.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000003	279.20	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000004	87.00	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	62.40	22/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	1157.88	22/09/2021	0000000087726	00913X	000000	57.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003388	0000001	300.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003391	0000001	400.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003392	0000001	350.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003394	0000001	150.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003399	0000001	3263.15	22/09/2021	0000000086096	00913X	000000	163.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003400	0000001	300.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003401	0000001	300.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003381	0000001	3354.03	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003412	0000001	20.90	22/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003413	0000001	73.15	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003389	0000001	421.00	22/09/2021	0000000086096	00913X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003398	0000001	15835.16	22/09/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003374	0000001	350.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000005	140.08	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003390	0000001	993.68	22/09/2021	0000000086096	00913X	000000	49.68	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002970	0000001	3500.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003239	0000001	6300.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003346	0000001	300.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003327	0000001	684.21	22/09/2021	0000000086096	00913X	000000	34.21	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003387	0000001	2000.00	22/09/2021	0000000086096	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003395	0000001	5996.17	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003260	0000001	6000.00	22/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003255	0000001	6150.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	2200.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	3087.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003393	0000001	478.33	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003396	0000001	3263.15	22/09/2021	0000000177083	00913X	000000	163.15	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0002967	0000001	3000.00	22/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002969	0000001	2500.00	24/09/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002971	0000001	6200.00	24/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002331	0000001	3600.00	24/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	1560.00	24/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003418	0000001	300.00	24/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003419	0000001	600.00	24/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003444	0000001	240.00	27/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003436	0000001	300.00	27/09/2021	0000000177083	00913X	859109	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003442	0000001	336.84	27/09/2021	0000000086096	00913X	000000	16.84	1	Conta Corrente	NULL
Secretaria de Financas	0003445	0000001	4630.00	27/09/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003447	0000001	20.90	27/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003443	0000001	430.00	27/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	450.00	27/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	1309.52	27/09/2021	0000000177083	00913X	859108	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	9052.63	28/09/2021	0000000177083	00913X	000000	452.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003538	0000001	2842.10	28/09/2021	0000000086096	00913X	000000	142.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003534	0000001	2789.47	28/09/2021	0000000177083	00913X	859111	139.47	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003535	0000001	1850.85	28/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003536	0000001	120.00	28/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003533	0000001	300.00	28/09/2021	0000000177083	00913X	859110	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003542	0000001	840.00	29/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003545	0000001	389.00	29/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003546	0000001	60.00	29/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	190.00	29/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	100.00	29/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003544	0000001	173.00	29/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003543	0000001	200.00	29/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003560	0000001	1975.63	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003508	0000001	11242.99	30/09/2021	0000000177083	00913X	000000	2030.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003509	0000001	15031.50	30/09/2021	0000000177083	00913X	000000	3117.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003510	0000001	7100.00	30/09/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003511	0000001	35624.25	30/09/2021	0000000177083	00913X	000000	6713.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003512	0000001	1100.00	30/09/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	140539.52	30/09/2021	0000000133914	00913X	000000	35550.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003514	0000001	47204.12	30/09/2021	0000000133914	00913X	000000	10654.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003528	0000001	1100.00	30/09/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003476	0000001	1309.52	30/09/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	1800.00	30/09/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003463	0000001	1309.52	30/09/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003467	0000001	1666.66	30/09/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003469	0000001	1309.52	30/09/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003507	0000001	1200.00	30/09/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003507	0000002	1200.00	30/09/2021	0000000177083	00913X	859115	91.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003499	0000001	54211.52	30/09/2021	0000000177083	00913X	000000	10168.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003500	0000001	16579.00	30/09/2021	0000000177083	00913X	000000	2000.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003501	0000001	1100.00	30/09/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003475	0000001	1428.56	30/09/2021	0000000177083	00913X	000000	228.56	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003502	0000001	11771.13	30/09/2021	0000000177083	00913X	000000	3404.82	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003503	0000001	8700.00	30/09/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003572	0000001	1470.23	30/09/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003458	0000001	1470.23	30/09/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003497	0000001	13000.00	30/09/2021	0000000177083	00913X	000000	1196.62	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003498	0000001	14771.13	30/09/2021	0000000177083	00913X	000000	2545.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0003493	0000001	21000.00	30/09/2021	0000000177083	00913X	000000	9334.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003494	0000001	5200.00	30/09/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Financas	0003496	0000001	5200.00	30/09/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0003558	0000001	2630.82	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003559	0000001	6061.81	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003577	0000001	0.72	30/09/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003578	0000001	20.90	30/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003582	0000001	0.29	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003583	0000001	31.35	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	0.11	30/09/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	1764.62	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	15180.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	2180.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	1284.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	1284.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	2180.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	1284.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	1280.00	30/09/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	9776.61	30/09/2021	0000000262072	00913X	000000	820.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	32277.20	30/09/2021	0000000262072	00913X	000000	10343.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	22213.22	30/09/2021	0000000262072	00913X	000000	4313.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	9120.00	30/09/2021	0000000262072	00913X	000000	3231.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	2400.00	30/09/2021	0000000262072	00913X	000000	183.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	10622.00	30/09/2021	0000000262072	00913X	000000	3234.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	1447.62	30/09/2021	0000000087726	00913X	000000	231.62	1	Conta Corrente	NULL
Secretaria de Saude	0003554	0000001	10.45	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000001	300.00	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003570	0000001	300.00	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003585	0000001	4.88	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003451	0000001	1786.90	30/09/2021	0000000087726	00913X	000000	285.90	1	Conta Corrente	NULL
Secretaria de Saude	0003457	0000001	1500.00	30/09/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003474	0000001	1244.04	30/09/2021	0000000087726	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0003521	0000001	50095.90	30/09/2021	0000000087726	00913X	000000	10145.07	1	Conta Corrente	NULL
Secretaria de Saude	0003522	0000001	3960.00	30/09/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0003523	0000001	9070.23	30/09/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0003523	0000002	1159.27	30/09/2021	0000000177083	00913X	859116	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003525	0000001	1280.00	30/09/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0003526	0000001	2000.00	30/09/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	1730.00	30/09/2021	0000000087726	00913X	000000	139.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003573	0000001	570.00	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003574	0000001	500.00	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003454	0000001	1244.04	30/09/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003460	0000001	30.00	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003504	0000001	5500.00	30/09/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003505	0000001	9200.00	30/09/2021	0000000177083	00913X	000000	1501.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003506	0000001	4590.00	30/09/2021	0000000177083	00913X	000000	710.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003461	0000001	30.00	30/09/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003477	0000001	1309.52	30/09/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003524	0000001	9899.89	30/09/2021	0000000177083	00913X	000000	1586.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003529	0000001	1300.00	30/09/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003530	0000001	4600.00	30/09/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003495	0000001	3000.00	30/09/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003586	0000001	665.00	01/10/2021	0000000177083	00913X	859112	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003587	0000001	789.47	01/10/2021	0000000177083	00913X	859114	39.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003589	0000001	406.60	01/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	2000.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	3020.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	1480.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	1400.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	2465.60	01/10/2021	0000000262072	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	3392.85	01/10/2021	0000000262072	00913X	000000	542.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	5600.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	14843.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	7382.48	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	2449.74	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	2180.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	825.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	8649.77	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	4818.27	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	1114.20	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	819.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	8076.56	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	4780.08	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	620.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	273.80	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	460.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	6200.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	400.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	11290.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	3333.90	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	11074.22	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	9896.22	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	9852.13	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	1910.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	124.80	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	12429.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	13800.00	01/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003594	0000001	5200.00	01/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003601	0000001	4.75	01/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003453	0000001	1100.00	01/10/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003595	0000001	1380.00	01/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003479	0000001	1309.52	01/10/2021	0000000177083	00913X	859113	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003470	0000001	1470.23	01/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	1470.23	01/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003483	0000001	1100.00	01/10/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	1100.00	01/10/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003464	0000001	2404.40	01/10/2021	0000000177083	00913X	000000	384.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003456	0000001	1785.71	01/10/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0003486	0000001	1309.52	01/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	789.47	04/10/2021	0000000177083	00913X	859121	39.47	1	Conta Corrente	NULL
Secretaria de Financas	0003611	0000001	947.36	04/10/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0003638	0000001	4.30	04/10/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	3112.37	04/10/2021	0000000262072	00913X	000000	497.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	9370.57	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	687.93	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	2840.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	4177.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	615.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	300.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003618	0000001	3700.00	04/10/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	1000.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	1000.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	1000.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	150.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	270.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	270.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	270.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	270.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	270.00	04/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003607	0000001	475.00	04/10/2021	0000000177083	00913X	859117	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003614	0000001	200.00	04/10/2021	0000000177083	00913X	859120	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003616	0000001	400.00	04/10/2021	0000000177083	00913X	859119	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003648	0000001	385.00	05/10/2021	0000000177083	00913X	859122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003650	0000001	1521.05	05/10/2021	0000000177083	00913X	000000	76.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	340.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	480.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	850.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	480.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	480.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	1100.00	05/10/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	820.00	05/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	1500.00	05/10/2021	0000000262072	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	600.00	05/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	450.00	05/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003670	0000001	947.36	06/10/2021	0000000177083	00913X	859124	47.36	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003672	0000001	421.05	06/10/2021	0000000177083	00913X	859125	21.05	1	Conta Corrente	NULL
Secretaria de Financas	0003683	0000001	10.45	06/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003663	0000001	432.00	06/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003675	0000001	595.42	06/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	1300.00	06/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	650.00	06/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	300.00	06/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	1157.89	06/10/2021	0000000087726	00913X	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	60.00	06/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003671	0000001	60.00	06/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003676	0000001	4052.63	06/10/2021	0000000086096	00913X	000000	202.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003668	0000001	300.00	06/10/2021	0000000177083	00913X	859123	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003669	0000001	400.00	06/10/2021	0000000177083	00913X	859127	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003692	0000001	800.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003696	0000001	350.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003701	0000001	300.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003703	0000001	300.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003705	0000001	1666.66	07/10/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003706	0000001	200.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003708	0000001	500.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003709	0000001	500.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003680	0000001	480.00	07/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003688	0000001	480.00	07/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	1050.00	07/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	800.00	07/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	500.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003690	0000001	400.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003697	0000001	350.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003699	0000001	500.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003700	0000001	500.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003702	0000001	947.36	07/10/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0003710	0000001	52.25	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003640	0000001	5.10	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003641	0000001	10.45	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003471	0000001	1244.04	07/10/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003695	0000001	600.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003694	0000001	450.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003707	0000001	1100.00	07/10/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003693	0000001	2800.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003698	0000001	600.00	07/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	1052.63	07/10/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003485	0000001	1190.47	07/10/2021	0000000177083	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003472	0000001	1666.66	07/10/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003466	0000001	1309.52	08/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	1244.04	08/10/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003719	0000001	56724.53	08/10/2021	0000000177083	00913X	000000	1896.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003724	0000001	3200.00	08/10/2021	0000000177083	00913X	859141	160.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	1309.52	08/10/2021	0000000177083	00913X	859135	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003744	0000001	1785.71	08/10/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0003487	0000001	1309.52	08/10/2021	0000000177083	00913X	859140	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003489	0000001	1785.71	08/10/2021	0000000177083	00913X	859139	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0003490	0000001	1309.52	08/10/2021	0000000177083	00913X	859137	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	1309.52	08/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	1309.52	08/10/2021	0000000177083	00913X	859138	209.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003735	0000001	1100.00	08/10/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003723	0000001	2210.52	08/10/2021	0000000177083	00913X	859142	110.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003742	0000001	3086.41	08/10/2021	0000000177083	00913X	000000	493.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003678	0000001	15082.80	08/10/2021	0000000177083	00913X	859128	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003679	0000001	12484.08	08/10/2021	0000000177083	00913X	859128	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003480	0000001	1052.63	08/10/2021	0000000177083	00913X	859136	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0003718	0000001	38409.22	08/10/2021	0000000177083	00913X	000000	3868.58	1	Conta Corrente	NULL
Secretaria de Financas	0003757	0000001	156.75	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003758	0000001	4767.46	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003759	0000001	569.36	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003716	0000001	755.87	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003717	0000001	1600.00	08/10/2021	0000000177083	00913X	859129	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003722	0000001	12507.68	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003725	0000001	5998.87	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003736	0000001	2646.00	08/10/2021	0000000177083	00913X	000000	132.30	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003740	0000001	350.00	08/10/2021	0000000177083	00913X	859130	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003746	0000001	1942.10	08/10/2021	0000000177083	00913X	000000	310.73	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003753	0000001	6500.00	08/10/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003730	0000001	1932.39	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000008	115.86	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	3684.00	08/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	160.00	08/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	19767.52	08/10/2021	0000000177083	00913X	000000	1755.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	1052.63	08/10/2021	0000000262072	00913X	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	2200.00	08/10/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	724.00	08/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	14000.00	08/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	4659.90	08/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003720	0000001	14535.10	08/10/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Saude	0003726	0000001	461.00	08/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003727	0000001	950.00	08/10/2021	0000000087726	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude	0003728	0000001	894.73	08/10/2021	0000000087726	00913X	850814	44.73	1	Conta Corrente	NULL
Secretaria de Saude	0003729	0000001	1712.10	08/10/2021	0000000087726	00913X	850815	112.10	1	Conta Corrente	NULL
Secretaria de Saude	0003739	0000001	1244.04	08/10/2021	0000000087726	00913X	850816	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0003747	0000001	2000.00	08/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000001	2500.00	08/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003749	0000001	2500.00	08/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003750	0000001	2500.00	08/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000001	2200.00	08/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003760	0000001	10.45	08/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003733	0000001	500.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003734	0000001	300.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003741	0000001	300.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003737	0000001	400.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003738	0000001	350.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003752	0000001	2000.00	08/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003766	0000001	2104.04	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003767	0000001	2892.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003768	0000001	1994.40	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003769	0000001	1486.90	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003424	0000001	2214.66	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003770	0000001	2000.00	11/10/2021	0000000087726	00913X	850813	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0003773	0000001	3500.00	11/10/2021	0000000087726	00913X	850817	175.00	1	Conta Corrente	NULL
Secretaria de Saude	0003774	0000001	142.00	11/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003775	0000001	300.00	11/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003743	0000001	2000.00	11/10/2021	0000000087726	00913X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	11165.00	11/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003441	0000001	800.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003771	0000001	989.13	11/10/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003772	0000001	2309.00	11/10/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003603	0000001	605.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003639	0000001	5800.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002972	0000001	2500.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003427	0000001	2110.39	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003434	0000001	3500.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003711	0000001	504.00	11/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003347	0000001	6200.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002973	0000001	2000.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002974	0000001	3600.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003776	0000001	10.45	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003261	0000001	5040.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003685	0000001	2194.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003765	0000001	600.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003756	0000001	6700.24	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003763	0000001	1600.00	11/10/2021	0000000177083	00913X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003112	0000001	2860.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002864	0000001	7999.96	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002538	0000001	7500.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002861	0000001	4000.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002489	0000001	12550.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002273	0000001	6062.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	5200.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003428	0000001	1221.65	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	1700.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003684	0000001	5000.00	11/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003782	0000001	631.57	13/10/2021	0000000177083	00913X	859146	31.57	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003804	0000001	400.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0003808	0000001	2736.84	13/10/2021	0000000177083	00913X	859152	136.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003227	0000001	9230.65	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	8982.75	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	1309.52	13/10/2021	0000000177083	00913X	859131	209.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003798	0000001	1465.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003781	0000001	1578.94	13/10/2021	0000000177083	00913X	859144	78.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003784	0000001	1263.10	13/10/2021	0000000177083	00913X	859145	63.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003790	0000001	6877.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003812	0000001	3894.73	13/10/2021	0000000177083	00913X	859147	194.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003630	0000001	1105.26	13/10/2021	0000000177083	00913X	000000	55.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003800	0000001	1000.00	13/10/2021	0000000177083	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003805	0000001	900.00	13/10/2021	0000000177083	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0003815	0000001	41.80	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003789	0000001	6933.75	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003799	0000001	1466.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003807	0000001	3930.00	13/10/2021	0000000177083	00913X	859150	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003231	0000001	3782.12	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003755	0000001	1100.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	150.00	13/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	9056.95	13/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003816	0000001	10.45	13/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003780	0000001	480.00	13/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003786	0000001	3200.00	13/10/2021	0000000087726	00913X	850818	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0003788	0000001	300.00	13/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003795	0000001	4157.89	13/10/2021	0000000087726	00913X	000000	207.89	1	Conta Corrente	NULL
Secretaria de Saude	0003796	0000001	780.00	13/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003806	0000001	2380.00	13/10/2021	0000000087726	00913X	850819	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003783	0000001	400.00	13/10/2021	0000000177083	00913X	859148	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003785	0000001	300.00	13/10/2021	0000000177083	00913X	859149	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003801	0000001	300.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003802	0000001	300.00	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003813	0000001	500.00	13/10/2021	0000000177083	00913X	859134	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003797	0000001	3972.56	13/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003803	0000001	1555.51	13/10/2021	0000000177083	00913X	000000	77.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003822	0000001	252.35	14/10/2021	0000000177083	00913X	859153	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003823	0000001	286.01	14/10/2021	0000000177083	00913X	859154	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003832	0000001	450.00	14/10/2021	0000000177083	00913X	859157	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003809	0000001	250.00	14/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003824	0000001	3750.00	14/10/2021	0000000087726	00913X	850820	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003826	0000001	300.00	14/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003827	0000001	240.00	14/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000001	60.00	14/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003831	0000001	120.00	14/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003835	0000001	10.45	14/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	3100.00	14/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003821	0000001	1567.13	14/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003825	0000001	894.73	14/10/2021	0000000177083	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003828	0000001	463.15	14/10/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Financas	0003834	0000001	52.25	14/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003811	0000001	5297.00	14/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003829	0000001	631.57	14/10/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003838	0000001	1831.57	15/10/2021	0000000177083	00913X	859155	91.57	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003846	0000001	10.45	15/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003843	0000001	1600.00	15/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	679.90	15/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003839	0000001	750.00	15/10/2021	0000000177083	00913X	859156	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003841	0000001	368.42	15/10/2021	0000000087726	00913X	000000	18.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003837	0000001	400.00	15/10/2021	0000000177083	00913X	859158	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003840	0000001	300.00	15/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003842	0000001	300.00	15/10/2021	0000000177083	00913X	859159	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003178	0000001	3544.90	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003857	0000001	974.00	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	450.00	18/10/2021	0000000087726	00913X	850821	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003852	0000001	2000.00	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003853	0000001	1485.00	18/10/2021	0000000177083	00913X	000000	74.25	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003854	0000001	214.00	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003859	0000001	20.90	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003761	0000001	2.01	18/10/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003850	0000001	1578.44	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003851	0000001	542.34	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	45000.00	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003182	0000001	9616.30	18/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003863	0000001	460.00	19/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003860	0000001	20.90	19/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003819	0000001	10.45	19/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003862	0000001	322.66	19/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	60.00	19/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	400.00	19/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	400.00	19/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	400.00	19/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	400.00	19/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003864	0000001	300.00	19/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003876	0000001	600.00	20/10/2021	0000000177083	00913X	859160	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	295.00	20/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	257.21	20/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003874	0000001	612.80	20/10/2021	0000000087726	00913X	850822	30.64	1	Conta Corrente	NULL
Secretaria de Saude	0003878	0000001	300.00	20/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003875	0000001	4500.00	20/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000010	530.00	20/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003887	0000001	920.24	20/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	4357.48	20/10/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	612.52	20/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003879	0000001	284.21	20/10/2021	0000000086096	00913X	000000	14.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	692.63	20/10/2021	0000000177083	00913X	000000	34.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003881	0000001	543.08	20/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003893	0000001	10085.21	21/10/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003901	0000001	9632.51	21/10/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	9856.23	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003132	0000001	10933.25	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003133	0000001	10538.51	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003406	0000001	9912.32	21/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003408	0000001	10029.47	21/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003888	0000001	0.48	21/10/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003899	0000001	195.98	21/10/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003900	0000001	20.90	21/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003895	0000001	1622.55	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003896	0000001	200.00	21/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003897	0000001	110.00	21/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000001	1022.84	21/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	90.00	21/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003891	0000001	300.00	21/10/2021	0000000177083	00913X	859161	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003894	0000001	300.00	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003435	0000001	2700.00	21/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003910	0000001	400.00	22/10/2021	0000000177083	00913X	859163	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	63.00	22/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003909	0000001	135.00	22/10/2021	0000000177083	00913X	859162	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003927	0000001	480.00	22/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003936	0000001	20.90	22/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003935	0000001	20.90	22/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003924	0000001	1309.52	22/10/2021	0000000177083	00913X	859164	209.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003926	0000001	600.00	22/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003925	0000001	400.00	22/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003951	0000001	6236.68	25/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003963	0000001	13.80	25/10/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003965	0000001	20.90	25/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003966	0000001	0.35	25/10/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003945	0000001	631.57	25/10/2021	0000000177083	00913X	859132	31.57	1	Conta Corrente	NULL
Secretaria de Saude	0003944	0000001	770.00	25/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003952	0000001	200.00	25/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	480.00	25/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003964	0000001	10.45	25/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	2799.96	25/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	2700.00	25/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	1360.00	25/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	180.00	25/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003619	0000001	2800.00	25/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003979	0000001	0.02	26/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	90.00	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	985.00	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	678.30	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003958	0000001	777.96	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	614.72	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003960	0000001	614.72	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	850.00	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	480.00	26/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	1968.54	26/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003978	0000001	65.00	26/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	1480.00	26/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003969	0000001	2950.00	26/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003971	0000001	400.56	26/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003976	0000001	20.90	26/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003968	0000001	300.00	26/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	3132.37	26/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003967	0000001	1700.00	26/10/2021	0000000086096	00913X	855889	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003970	0000001	2000.00	26/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003973	0000001	1263.15	26/10/2021	0000000086096	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	1100.00	27/10/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Financas	0003982	0000001	3429.50	27/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003983	0000001	1250.77	27/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004040	0000001	1.79	27/10/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004020	0000001	2000.00	27/10/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0004021	0000001	1280.00	27/10/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0004022	0000001	955.00	27/10/2021	0000000087726	00913X	000000	71.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	9900.00	27/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004014	0000001	9260.00	27/10/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	30944.00	27/10/2021	0000000262072	00913X	000000	9976.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	23943.22	27/10/2021	0000000262072	00913X	000000	4333.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	9120.00	27/10/2021	0000000262072	00913X	000000	4126.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	1200.00	27/10/2021	0000000262072	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	10622.00	27/10/2021	0000000262072	00913X	000000	2449.43	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003981	0000001	250.00	27/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003985	0000001	150.00	27/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003984	0000001	3570.00	27/10/2021	0000000257273	00913X	000000	178.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004010	0000001	9166.63	27/10/2021	0000000177083	00913X	000000	1520.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004024	0000001	5033.29	27/10/2021	0000000257273	00913X	000000	386.99	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004025	0000001	1300.00	27/10/2021	0000000177083	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004059	0000001	30.00	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004064	0000001	1309.52	29/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004092	0000001	10.45	29/10/2021	0000000257273	00913X	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003990	0000001	3000.00	29/10/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003997	0000001	5866.63	29/10/2021	0000000177083	00913X	000000	445.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003998	0000001	9200.00	29/10/2021	0000000177083	00913X	000000	2002.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003999	0000001	5023.29	29/10/2021	0000000177083	00913X	000000	787.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004055	0000001	1244.04	29/10/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004060	0000001	500.00	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004068	0000001	570.00	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004080	0000001	30.00	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	180.00	29/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	15180.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	2180.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	1284.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	1284.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	2180.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	1284.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	1280.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	2180.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	3700.00	29/10/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	1447.62	29/10/2021	0000000087726	00913X	000000	231.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	3392.85	29/10/2021	0000000262072	00913X	000000	542.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	3112.37	29/10/2021	0000000262072	00913X	000000	497.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	2465.60	29/10/2021	0000000262072	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	2000.00	29/10/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004044	0000001	300.00	29/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004045	0000001	1786.90	29/10/2021	0000000087726	00913X	000000	285.90	1	Conta Corrente	NULL
Secretaria de Saude	0004046	0000001	1500.00	29/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004047	0000001	1244.04	29/10/2021	0000000087726	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0004091	0000001	10.45	29/10/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004011	0000001	49178.70	29/10/2021	0000000087726	00913X	000000	11186.66	1	Conta Corrente	NULL
Secretaria de Saude	0004012	0000001	3960.00	29/10/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0004013	0000001	9070.23	29/10/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0004013	0000002	1159.77	29/10/2021	0000000086096	00913X	855891	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004076	0000001	2725.68	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004077	0000001	6061.81	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004078	0000001	0.08	29/10/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004079	0000001	14.91	29/10/2021	0000000111007	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004089	0000001	73.15	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004090	0000001	20.90	29/10/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004093	0000001	55.80	29/10/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004094	0000001	12669.40	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003991	0000001	5200.00	29/10/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003992	0000001	14404.50	29/10/2021	0000000177083	00913X	000000	2626.74	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003993	0000001	13000.00	29/10/2021	0000000177083	00913X	000000	1196.62	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004057	0000001	1470.23	29/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004067	0000001	1470.23	29/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004081	0000001	1765.38	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004082	0000001	6433.57	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004083	0000001	1326.28	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004084	0000001	3628.12	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004085	0000001	4837.43	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004086	0000001	825.81	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004088	0000001	725.61	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003988	0000001	21000.00	29/10/2021	0000000177083	00913X	000000	9334.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003989	0000001	5200.00	29/10/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004056	0000001	1785.71	29/10/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004058	0000001	1800.00	29/10/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004061	0000001	1309.52	29/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004063	0000001	1309.52	29/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	1470.23	29/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	1309.52	29/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004069	0000001	2404.40	29/10/2021	0000000177083	00913X	000000	384.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	1666.66	29/10/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004071	0000001	1309.52	29/10/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004072	0000001	1470.23	29/10/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004073	0000001	1100.00	29/10/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004002	0000001	11242.99	29/10/2021	0000000177083	00913X	000000	2030.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	15031.50	29/10/2021	0000000177083	00913X	000000	3073.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	7100.00	29/10/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	35624.25	29/10/2021	0000000177083	00913X	000000	6811.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	1100.00	29/10/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004008	0000001	140539.52	29/10/2021	0000000133914	00913X	000000	36328.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004009	0000001	48166.10	29/10/2021	0000000133914	00913X	000000	10862.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003403	0000001	10985.36	29/10/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004007	0000001	1200.00	29/10/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004007	0000002	1200.00	29/10/2021	0000000086096	00913X	855890	91.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004000	0000001	8700.00	29/10/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004001	0000001	11771.13	29/10/2021	0000000177083	00913X	000000	3404.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003994	0000001	16835.63	29/10/2021	0000000177083	00913X	000000	2789.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003995	0000001	1100.00	29/10/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003996	0000001	53478.26	29/10/2021	0000000177083	00913X	000000	10259.83	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004054	0000001	1100.00	29/10/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004062	0000001	1428.56	29/10/2021	0000000177083	00913X	000000	228.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004074	0000001	1052.63	29/10/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004114	0000001	2210.52	03/11/2021	0000000177083	00913X	859165	110.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004100	0000001	3157.89	03/11/2021	0000000086096	00913X	000000	157.89	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004111	0000001	526.31	03/11/2021	0000000086096	00913X	855895	26.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004109	0000001	842.10	03/11/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0004112	0000001	526.31	03/11/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0004118	0000001	1999.00	03/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004115	0000001	4.75	03/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004117	0000001	1601.00	03/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004106	0000001	300.00	03/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004107	0000001	600.00	03/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004113	0000001	200.00	03/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004104	0000001	665.00	03/11/2021	0000000086096	00913X	855892	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004105	0000001	1157.87	03/11/2021	0000000086096	00913X	855893	57.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004108	0000001	684.21	03/11/2021	0000000177083	00913X	000000	34.21	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004110	0000001	842.10	03/11/2021	0000000086096	00913X	855894	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004129	0000001	610.52	04/11/2021	0000000249890	00913X	000000	30.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004128	0000001	300.00	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004134	0000001	10.45	04/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004102	0000001	350.00	04/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004125	0000001	2320.00	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004132	0000001	20.90	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004133	0000001	10.45	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004124	0000001	630.50	04/11/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004126	0000001	1700.00	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004127	0000001	1300.00	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	198.55	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	198.55	04/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	421.05	05/11/2021	0000000086096	00913X	855896	21.05	1	Conta Corrente	NULL
Secretaria de Saude	0004131	0000001	300.00	05/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	2500.00	05/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004149	0000001	475.00	08/11/2021	0000000177083	00913X	859166	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003339	0000002	253.87	08/11/2021	0000000079286	00913X	850867	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004150	0000001	882.53	08/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000009	3.18	08/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004164	0000001	0.35	08/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004184	0000001	10.45	09/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004186	0000001	103.35	09/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004167	0000001	313.40	09/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004177	0000001	297.00	09/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004172	0000001	842.10	09/11/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004166	0000001	300.00	09/11/2021	0000000086096	00913X	855897	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	1302.95	09/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	930.00	09/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	780.00	09/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	540.00	09/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	1368.42	09/11/2021	0000000262072	00913X	000000	68.42	1	Conta Corrente	NULL
Secretaria de Saude	0004174	0000001	568.00	09/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004175	0000001	420.00	09/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004187	0000001	10.45	09/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004194	0000001	1105.26	10/11/2021	0000000087726	00913X	000000	55.26	1	Conta Corrente	NULL
Secretaria de Saude	0004202	0000001	3500.00	10/11/2021	0000000087726	00913X	850823	175.00	1	Conta Corrente	NULL
Secretaria de Saude	0004203	0000001	1052.63	10/11/2021	0000000087726	00913X	850824	52.63	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	480.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000001	2500.00	10/11/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004220	0000001	2200.00	10/11/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004260	0000001	1620.00	10/11/2021	0000000087726	00913X	850825	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004262	0000001	2768.42	10/11/2021	0000000087726	00913X	000000	138.42	1	Conta Corrente	NULL
Secretaria de Saude	0004263	0000001	1244.04	10/11/2021	0000000177083	00913X	859183	199.04	1	Conta Corrente	NULL
Secretaria de Saude	0004264	0000001	3200.00	10/11/2021	0000000177083	00913X	859179	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004272	0000001	83.60	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004182	0000001	1200.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004169	0000001	1550.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004173	0000001	350.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003845	0000001	14615.84	10/11/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	300.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	1500.00	10/11/2021	0000000087726	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	1200.00	10/11/2021	0000000087726	00913X	000000	192.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	480.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	820.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	1100.00	10/11/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	2000.00	10/11/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	2500.00	10/11/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004214	0000001	2500.00	10/11/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	2200.00	10/11/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	1157.89	10/11/2021	0000000087726	00913X	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	800.00	10/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004241	0000001	500.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	19980.17	10/11/2021	0000000177083	00913X	000000	1755.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	4100.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	3790.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	7146.84	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	1750.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	1541.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	2965.20	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	229.90	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	791.50	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	523.72	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	373.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	413.98	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	613.60	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	6345.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	7908.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	1806.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	104.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	2610.00	10/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004195	0000001	1684.21	10/11/2021	0000000177083	00913X	000000	84.21	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004226	0000001	406.60	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004233	0000001	500.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004234	0000001	300.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004238	0000001	300.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004244	0000001	350.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004257	0000001	300.00	10/11/2021	0000000177083	00913X	859174	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004235	0000001	400.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004236	0000001	350.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004198	0000001	1666.66	10/11/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004200	0000001	1309.52	10/11/2021	0000000177083	00913X	359168	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004201	0000001	1309.52	10/11/2021	0000000177083	00913X	859169	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004205	0000001	1785.71	10/11/2021	0000000177083	00913X	859171	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004222	0000001	1309.52	10/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004224	0000001	1785.71	10/11/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004227	0000001	1309.52	10/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004229	0000001	1244.04	10/11/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	2800.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	600.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	26047.83	10/11/2021	0000000177083	00913X	000000	1948.26	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004261	0000001	2736.84	10/11/2021	0000000177083	00913X	859177	136.84	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004265	0000001	684.21	10/11/2021	0000000177083	00913X	859188	34.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004163	0000001	1580.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004256	0000001	1309.52	10/11/2021	0000000177083	00913X	859176	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004258	0000001	1309.52	10/11/2021	0000000177083	00913X	859178	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	30918.69	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004139	0000001	1080.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004204	0000001	2000.00	10/11/2021	0000000177083	00913X	859170	100.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004225	0000001	2084.21	10/11/2021	0000000177083	00913X	000000	104.21	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004243	0000001	450.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004250	0000001	3925.00	10/11/2021	0000000177083	00913X	000000	196.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004271	0000001	2000.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003856	0000001	2000.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003972	0000001	18492.81	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003793	0000001	3800.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003794	0000001	2880.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004171	0000001	24428.32	10/11/2021	0000000177083	00913X	859167	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004197	0000001	1244.04	10/11/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004223	0000001	1785.70	10/11/2021	0000000177083	00913X	000000	285.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004231	0000001	700.00	10/11/2021	0000000177083	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004232	0000001	1052.63	10/11/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004237	0000001	1052.63	10/11/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004249	0000001	600.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004253	0000001	1263.10	10/11/2021	0000000177083	00913X	859172	63.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004255	0000001	842.10	10/11/2021	0000000177083	00913X	859173	42.10	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004141	0000001	6978.25	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004122	0000001	6000.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004199	0000001	500.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004215	0000001	2596.00	10/11/2021	0000000087726	00913X	000000	129.80	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004228	0000001	1635.00	10/11/2021	0000000177083	00913X	000000	81.75	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004230	0000001	463.15	10/11/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004240	0000001	400.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004245	0000001	350.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004247	0000001	500.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004248	0000001	6500.00	10/11/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004251	0000001	350.00	10/11/2021	0000000177083	00913X	859180	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004252	0000001	1109.81	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004259	0000001	3055.00	10/11/2021	0000000177083	00913X	859181	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004259	0000002	980.00	10/11/2021	0000000177083	00913X	859182	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004268	0000001	8792.54	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	1100.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004191	0000001	571.82	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004192	0000001	7269.55	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004193	0000001	0.22	10/11/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004196	0000001	526.31	10/11/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Financas	0004239	0000001	947.36	10/11/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0004269	0000001	14193.45	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004270	0000001	188.10	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003438	0000001	2000.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003439	0000001	3600.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004123	0000001	480.00	10/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003833	0000001	36859.46	10/11/2021	0000000177083	00913X	000000	2768.58	1	Conta Corrente	NULL
Secretaria de Financas	0004303	0000001	41.80	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004304	0000001	6648.91	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003932	0000001	800.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004279	0000001	2257.00	11/11/2021	0000000177083	00913X	859184	112.82	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004297	0000001	885.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004299	0000001	2930.20	11/11/2021	0000000177083	00913X	000000	468.83	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003885	0000001	3500.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004181	0000001	3500.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004170	0000001	2100.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004280	0000001	5905.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004296	0000001	600.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004301	0000001	1240.00	11/11/2021	0000000177083	00913X	000000	62.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004294	0000001	1100.00	11/11/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004298	0000001	1100.00	11/11/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	1190.47	11/11/2021	0000000177083	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003647	0000001	50188.95	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004254	0000001	1145.65	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003646	0000001	3990.90	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004282	0000001	500.00	11/11/2021	0000000177083	00913X	859186	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004289	0000001	300.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004290	0000001	800.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004292	0000001	500.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004293	0000001	500.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004295	0000001	200.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004176	0000001	300.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	1000.00	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	7005.06	11/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	7994.94	11/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003645	0000001	3947.90	11/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004278	0000001	1684.21	11/11/2021	0000000087726	00913X	850826	84.21	1	Conta Corrente	NULL
Secretaria de Saude	0004281	0000001	494.73	11/11/2021	0000000177083	00913X	859185	24.73	1	Conta Corrente	NULL
Secretaria de Saude	0004302	0000001	2000.00	11/11/2021	0000000177083	00913X	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	6875.54	12/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	1578.94	12/11/2021	0000000262072	00913X	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	480.00	12/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004310	0000001	300.00	12/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004317	0000001	380.00	12/11/2021	0000000177083	00913X	859189	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	1100.00	12/11/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004313	0000001	1465.00	12/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004309	0000001	631.57	12/11/2021	0000000177083	00913X	859187	31.57	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004312	0000001	1466.00	12/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004316	0000001	1582.15	12/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004319	0000001	31.35	12/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004329	0000001	3146.50	16/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004328	0000001	300.00	16/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	2851.00	16/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	197.70	16/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	197.70	16/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	70.00	16/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	750.00	17/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004331	0000001	252.00	17/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004339	0000001	550.00	17/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004343	0000001	726.31	17/11/2021	0000000087726	00913X	000000	36.31	1	Conta Corrente	NULL
Secretaria de Saude	0004344	0000001	300.00	17/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004354	0000001	10.45	17/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004335	0000001	275.82	17/11/2021	0000000086096	00913X	855899	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004336	0000001	300.00	17/11/2021	0000000086096	00913X	855900	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004337	0000001	350.00	17/11/2021	0000000086096	00913X	855898	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004345	0000001	4514.90	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004346	0000001	4439.90	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004342	0000001	3452.50	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004349	0000001	10.45	17/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004350	0000001	21.25	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004351	0000001	961.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004352	0000001	744.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004353	0000001	589.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004338	0000001	690.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004340	0000001	842.10	17/11/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	2200.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004323	0000001	2770.00	17/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004341	0000001	1806.31	17/11/2021	0000000086096	00913X	000000	90.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004356	0000001	2970.00	18/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004357	0000001	526.31	18/11/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004358	0000001	1570.52	18/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004361	0000001	41.80	18/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004360	0000001	300.00	18/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004355	0000001	350.00	18/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004359	0000001	200.00	18/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004362	0000001	10.45	18/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004371	0000001	300.00	19/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004348	0000001	170.00	19/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	220.32	19/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004372	0000001	276.84	19/11/2021	0000000086096	00913X	855885	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004347	0000001	1600.00	19/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004367	0000001	1113.43	19/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004368	0000001	0.06	19/11/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004374	0000001	980.00	22/11/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004379	0000001	1561.36	22/11/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004380	0000001	20.90	22/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000011	530.00	22/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004370	0000001	140.00	22/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004373	0000001	2105.26	22/11/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004385	0000001	1263.15	23/11/2021	0000000177083	00913X	859143	63.15	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004095	0000001	4065.00	23/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004391	0000001	1263.15	23/11/2021	0000000177083	00913X	000000	63.15	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004384	0000001	3370.20	23/11/2021	0000000086096	00913X	855888	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004390	0000001	3950.00	23/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	3000.00	23/11/2021	0000000262072	00913X	000000	3000.00	1	Conta Corrente	NULL
Secretaria de Saude	0004392	0000001	300.00	24/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004393	0000001	263.15	24/11/2021	0000000087726	00913X	000000	13.15	1	Conta Corrente	NULL
Secretaria de Saude	0004410	0000001	280.00	25/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004412	0000001	250.00	25/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004414	0000001	9355.35	25/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004476	0000001	10.45	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004425	0000001	239.33	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	1100.00	26/11/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	10999.22	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	10859.56	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	10803.53	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003410	0000001	9116.23	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003411	0000001	9256.33	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004422	0000001	2578.94	26/11/2021	0000000079286	00913X	850869	128.94	1	Conta Corrente	NULL
Secretaria de Saude	0004424	0000001	300.00	26/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004458	0000001	2000.00	26/11/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0004459	0000001	1280.00	26/11/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0004463	0000001	2561.00	26/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	11015.22	26/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	11741.24	26/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	11254.12	26/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	11412.54	26/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	4520.40	26/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004423	0000001	200.00	26/11/2021	0000000079286	00913X	850868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004457	0000001	9533.26	26/11/2021	0000000249890	00913X	000000	1553.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004461	0000001	1300.00	26/11/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004462	0000001	4600.00	26/11/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004481	0000001	800.00	29/11/2021	0000000249890	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004483	0000001	480.00	29/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004155	0000001	7827.35	29/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003656	0000001	6611.31	29/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004482	0000001	1200.00	29/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004426	0000001	21000.00	30/11/2021	0000000177083	00913X	000000	9334.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0004427	0000001	5200.00	30/11/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004430	0000001	14404.50	30/11/2021	0000000177083	00913X	000000	2626.74	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004431	0000001	13000.00	30/11/2021	0000000177083	00913X	000000	2221.51	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004490	0000001	1470.23	30/11/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004493	0000001	1470.23	30/11/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004087	0000001	1390.97	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004484	0000001	2543.70	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004487	0000001	216.46	30/11/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004488	0000001	1009.81	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004489	0000001	2549.50	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004516	0000001	6061.81	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004539	0000001	160.60	30/11/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004540	0000001	72.35	30/11/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004542	0000001	72.00	30/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004543	0000001	73.15	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004429	0000001	5200.00	30/11/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004432	0000001	17202.26	30/11/2021	0000000177083	00913X	000000	2822.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004433	0000001	54266.52	30/11/2021	0000000177083	00913X	000000	10611.29	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004434	0000001	1100.00	30/11/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004498	0000001	1428.56	30/11/2021	0000000177083	00913X	000000	228.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004397	0000001	1052.63	30/11/2021	0000000177083	00913X	859175	52.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004413	0000001	1762.56	30/11/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004438	0000001	11771.13	30/11/2021	0000000177083	00913X	000000	3404.82	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004439	0000001	8700.00	30/11/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004492	0000001	1470.23	30/11/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004494	0000001	1800.00	30/11/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	1309.52	30/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	1309.52	30/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004501	0000001	1470.23	30/11/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	1666.66	30/11/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004504	0000001	1309.52	30/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004505	0000001	1470.23	30/11/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	1547.61	30/11/2021	0000000177083	00913X	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0004396	0000001	1309.52	30/11/2021	0000000086096	00913X	855887	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004440	0000001	11676.28	30/11/2021	0000000177083	00913X	000000	2362.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004441	0000001	15031.50	30/11/2021	0000000177083	00913X	000000	2784.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004442	0000001	7100.00	30/11/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004443	0000001	36112.95	30/11/2021	0000000177083	00913X	000000	6414.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004444	0000001	1100.00	30/11/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000001	140539.52	30/11/2021	0000000133914	00913X	000000	35758.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004447	0000001	46837.49	30/11/2021	0000000133914	00913X	000000	10179.47	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004445	0000001	1200.00	30/11/2021	0000000177083	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004445	0000002	1200.00	30/11/2021	0000000177083	00913X	859190	91.50	1	Conta Corrente	NULL
Secretaria de Saude	0004507	0000001	1500.00	30/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004541	0000001	20.90	30/11/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004448	0000001	48269.20	30/11/2021	0000000087726	00913X	000000	11527.10	1	Conta Corrente	NULL
Secretaria de Saude	0004449	0000001	3960.00	30/11/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000001	9070.23	30/11/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000002	1159.77	30/11/2021	0000000177083	00913X	859191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	3392.85	30/11/2021	0000000262072	00913X	000000	542.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	1786.90	30/11/2021	0000000262072	00913X	000000	285.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	3112.37	30/11/2021	0000000262072	00913X	000000	497.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	2465.60	30/11/2021	0000000262072	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	2000.00	30/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	1244.04	30/11/2021	0000000262072	00913X	000000	199.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	1447.62	30/11/2021	0000000262072	00913X	000000	231.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	250.00	30/11/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	17.70	30/11/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004495	0000001	30.00	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004500	0000001	1309.52	30/11/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004428	0000001	3000.00	30/11/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004435	0000001	5500.00	30/11/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004436	0000001	4590.00	30/11/2021	0000000177083	00913X	000000	710.23	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004437	0000001	9200.00	30/11/2021	0000000177083	00913X	000000	2002.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004491	0000001	1244.04	30/11/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004496	0000001	500.00	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004502	0000001	570.00	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004518	0000001	30.00	30/11/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	9260.00	30/11/2021	0000000262072	00913X	000000	761.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004452	0000001	30944.00	30/11/2021	0000000262072	00913X	000000	10832.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	22910.00	30/11/2021	0000000262072	00913X	000000	4332.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	9120.00	30/11/2021	0000000262072	00913X	000000	4485.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000001	1200.00	30/11/2021	0000000262072	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	10622.00	30/11/2021	0000000262072	00913X	000000	2544.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004546	0000001	789.47	01/12/2021	0000000177083	00913X	000000	39.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004544	0000001	3339.00	01/12/2021	0000000177083	00913X	000000	167.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004548	0000001	952.62	01/12/2021	0000000177083	00913X	000000	47.62	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004549	0000001	526.31	01/12/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004550	0000001	1368.41	01/12/2021	0000000177083	00913X	000000	68.41	1	Conta Corrente	NULL
Secretaria de Financas	0004547	0000001	1017.50	01/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004557	0000001	4.75	01/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004558	0000001	10.45	02/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004566	0000001	1020.50	02/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004565	0000001	30.00	02/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	180.00	02/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004561	0000001	475.00	02/12/2021	0000000079286	00913X	850871	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004562	0000001	665.00	02/12/2021	0000000079286	00913X	850872	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004563	0000001	300.00	02/12/2021	0000000177083	00913X	859194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004568	0000001	494.73	02/12/2021	0000000177083	00913X	000000	24.73	1	Conta Corrente	NULL
Secretaria de Saude	0004545	0000001	300.00	02/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	5000.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	1443.96	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	3700.00	03/12/2021	0000000262072	00913X	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	1500.00	03/12/2021	0000000262072	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	15180.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	2180.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	1284.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	1284.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	2180.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	1284.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	1280.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004526	0000001	2180.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	8186.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	204.30	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	91.20	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	99.50	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	40.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	477.50	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	508.40	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	355.00	03/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004573	0000001	3157.87	03/12/2021	0000000249890	00913X	000000	157.87	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004411	0000001	3314.40	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004571	0000001	337.50	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004572	0000001	300.00	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004579	0000001	210.43	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000286	0000010	118.27	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000006	32.43	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004569	0000001	736.84	03/12/2021	0000000177083	00913X	000000	36.84	1	Conta Corrente	NULL
Secretaria de Financas	0004570	0000001	337.50	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004577	0000001	981.50	03/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004588	0000001	20.90	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004589	0000001	5425.50	03/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004590	0000001	286.60	03/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004606	0000001	10.45	06/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004592	0000001	1309.52	06/12/2021	0000000177083	00913X	859193	209.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004596	0000001	17886.07	06/12/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002862	0000001	12880.00	06/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002975	0000001	7500.00	06/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	550.00	06/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004605	0000001	631.57	06/12/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004156	0000001	3776.26	06/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004597	0000001	200.00	06/12/2021	0000000177083	00913X	859195	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004599	0000001	300.00	06/12/2021	0000000177083	00913X	859196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	300.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	650.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	2392.43	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	420.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	420.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	480.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	480.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	525.00	06/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004604	0000001	1150.00	06/12/2021	0000000262072	00913X	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	220.00	07/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004075	0000001	24.00	07/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004617	0000001	200.00	07/12/2021	0000000177083	00913X	859197	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004618	0000001	1666.66	07/12/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004620	0000001	300.00	07/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004619	0000001	620.00	07/12/2021	0000000177083	00913X	000000	31.00	1	Conta Corrente	NULL
Secretaria de Financas	0004622	0000001	2127.30	07/12/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004623	0000001	550.00	07/12/2021	000000008610X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004624	0000001	750.20	07/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004626	0000001	10.45	07/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004419	0000001	800.00	07/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004621	0000001	931.99	07/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003437	0000001	2500.00	07/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	500.00	08/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	140.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	221.43	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	287.50	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	200.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	200.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	200.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004651	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004652	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004653	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004654	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004655	0000001	200.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004656	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004657	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004658	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	400.00	09/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004661	0000001	4924.90	09/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004644	0000001	1030.00	09/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004682	0000001	1244.04	10/12/2021	0000000177083	00913X	859201	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004685	0000001	10.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004697	0000001	1263.10	10/12/2021	0000000177083	00913X	859208	63.10	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004701	0000001	6500.00	10/12/2021	0000000177083	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004713	0000001	600.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004723	0000001	1785.70	10/12/2021	0000000177083	00913X	000000	285.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004730	0000001	1244.04	10/12/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004732	0000001	1100.00	10/12/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004737	0000001	600.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004754	0000001	2060.00	10/12/2021	0000000177083	00913X	000000	103.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0003972	0000002	18990.00	10/12/2021	0000000177083	00913X	000000	749.85	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004637	0000001	6300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004665	0000001	1465.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004690	0000001	421.05	10/12/2021	0000000177083	00913X	000000	21.05	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004708	0000001	450.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004717	0000001	1100.00	10/12/2021	0000000177083	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004733	0000001	1100.00	10/12/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004756	0000001	2736.84	10/12/2021	0000000177083	00913X	859198	136.84	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004758	0000001	486.00	10/12/2021	0000000177083	00913X	859198	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004576	0000001	31024.60	10/12/2021	0000000177083	00913X	859203	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004552	0000001	4850.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004643	0000001	3120.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	26259.48	10/12/2021	0000000177083	00913X	000000	1948.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004674	0000001	30918.69	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004678	0000001	1309.52	10/12/2021	0000000177083	00913X	859206	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004681	0000001	1309.52	10/12/2021	0000000177083	00913X	859204	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004691	0000001	6000.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	1785.71	10/12/2021	0000000177083	00913X	859205	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	2800.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	600.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	2404.40	10/12/2021	0000000177083	00913X	000000	384.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	1309.52	10/12/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004724	0000001	1309.52	10/12/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	1785.71	10/12/2021	0000000177083	00913X	000000	285.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	1309.52	10/12/2021	0000000177083	00913X	000000	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004729	0000001	1190.47	10/12/2021	0000000177083	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	1666.66	10/12/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	1052.63	10/12/2021	0000000177083	00913X	000000	52.63	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	1309.52	10/12/2021	0000000177083	00913X	859200	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004750	0000001	1100.00	10/12/2021	0000000177083	00913X	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	1244.04	10/12/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004753	0000001	3625.00	10/12/2021	0000000177083	00913X	000000	181.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004768	0000001	1309.52	10/12/2021	0000000177083	00913X	859202	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004151	0000001	47358.95	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	9195.50	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	3929.61	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004670	0000001	5605.41	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004671	0000001	574.78	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004672	0000001	37579.95	10/12/2021	0000000177083	00913X	000000	2768.58	1	Conta Corrente	NULL
Secretaria de Financas	0004735	0000001	947.36	10/12/2021	0000000177083	00913X	000000	47.36	1	Conta Corrente	NULL
Secretaria de Financas	0004777	0000001	188.10	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004779	0000001	13776.71	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004415	0000001	6200.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004416	0000001	2000.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004417	0000001	3600.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004388	0000001	3500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004636	0000001	7953.90	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004664	0000001	1466.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004666	0000001	925.12	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004669	0000001	4084.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004677	0000001	11015.58	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004700	0000001	2000.00	10/12/2021	0000000177083	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004704	0000001	400.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004709	0000001	350.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004712	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004719	0000001	2023.80	10/12/2021	0000000177083	00913X	000000	323.80	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004728	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004517	0000001	8200.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004662	0000001	4500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004667	0000001	1100.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004767	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	19442.32	10/12/2021	0000000177083	00913X	000000	1507.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	1100.00	10/12/2021	0000000262072	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	820.00	10/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	800.00	10/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	500.00	10/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	480.00	10/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	300.00	10/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004747	0000001	1200.00	10/12/2021	0000000087726	00913X	000000	192.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004748	0000001	1157.89	10/12/2021	0000000087726	00913X	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	10431.70	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	9021.80	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	8912.45	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004560	0000001	1560.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004587	0000001	500.00	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004668	0000001	1023.00	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004676	0000001	14172.21	10/12/2021	0000000177083	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Saude	0004679	0000001	3500.00	10/12/2021	0000000087726	00913X	850829	175.00	1	Conta Corrente	NULL
Secretaria de Saude	0004694	0000001	2000.00	10/12/2021	0000000086096	00913X	855902	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0004696	0000001	578.94	10/12/2021	0000000087726	00913X	880828	28.94	1	Conta Corrente	NULL
Secretaria de Saude	0004739	0000001	2200.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004740	0000001	2000.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004741	0000001	2200.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004742	0000001	2500.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004743	0000001	2500.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004744	0000001	2500.00	10/12/2021	0000000087726	00913X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Saude	0004745	0000001	660.00	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004746	0000001	473.68	10/12/2021	0000000087726	00913X	000000	23.68	1	Conta Corrente	NULL
Secretaria de Saude	0004759	0000001	11640.00	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004761	0000001	2871.57	10/12/2021	0000000087726	00913X	000000	143.57	1	Conta Corrente	NULL
Secretaria de Saude	0004762	0000001	2873.99	10/12/2021	0000000087726	00913X	000000	143.99	1	Conta Corrente	NULL
Secretaria de Saude	0004770	0000001	1684.21	10/12/2021	0000000087726	00913X	850827	84.21	1	Conta Corrente	NULL
Secretaria de Saude	0004778	0000001	41.80	10/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004699	0000001	350.00	10/12/2021	0000000086096	00913X	855901	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004705	0000001	800.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004710	0000001	350.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004714	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004715	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004716	0000001	500.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004718	0000001	300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004720	0000001	406.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004726	0000001	300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004736	0000001	300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004738	0000001	200.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004752	0000001	300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004755	0000001	300.00	10/12/2021	0000000086096	00913X	855903	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004760	0000001	300.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004680	0000001	842.10	10/12/2021	0000000177083	00913X	859199	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004702	0000001	400.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004703	0000001	350.00	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004099	0000001	3940.41	10/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004792	0000001	261.81	13/12/2021	0000000086096	00913X	855904	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004796	0000001	500.00	13/12/2021	0000000086096	00913X	855906	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004790	0000001	250.00	13/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004797	0000001	1789.47	13/12/2021	0000000086096	00913X	000000	89.47	1	Conta Corrente	NULL
Secretaria de Saude	0004802	0000001	10.45	13/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004789	0000001	350.00	13/12/2021	0000000177083	00913X	859209	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004795	0000001	631.57	13/12/2021	0000000177083	00913X	000000	31.57	1	Conta Corrente	NULL
Secretaria de Financas	0004799	0000001	2162.23	13/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004801	0000001	20.90	13/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004803	0000001	75.20	13/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004791	0000001	842.10	13/12/2021	0000000177083	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004798	0000001	1309.52	13/12/2021	0000000086096	00913X	855907	209.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004800	0000001	526.31	13/12/2021	0000000177083	00913X	859207	26.31	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004794	0000001	631.57	13/12/2021	0000000086096	00913X	855905	31.57	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004804	0000001	400.00	14/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004817	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004818	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004819	0000001	4577.35	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004820	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004821	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004822	0000001	3740.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004823	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004824	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004825	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004826	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004827	0000001	3740.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004828	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004829	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004830	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004831	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004832	0000001	3740.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004833	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004834	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004835	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004836	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004837	0000001	3740.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004838	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004839	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004840	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004841	0000001	1335.00	14/12/2021	0000000290947	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004806	0000001	61.57	14/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004812	0000001	10.45	14/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004813	0000001	150.40	14/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004805	0000001	463.15	14/12/2021	0000000177083	00913X	000000	23.15	1	Conta Corrente	NULL
Secretaria de Saude	0004808	0000001	300.00	14/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004786	0000001	300.00	14/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004110	0000002	842.10	14/12/2021	0000000086096	00913X	000000	42.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004843	0000001	277.42	15/12/2021	0000000086096	00913X	859008	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004809	0000001	300.00	15/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004807	0000001	2525.50	15/12/2021	0000000156973	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004810	0000001	5960.00	15/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004852	0000001	233.94	16/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004578	0000001	111527.63	16/12/2021	0000006471377	003571	000000	2230.55	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004851	0000001	88.78	16/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004811	0000001	2453.00	16/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004854	0000001	3200.00	16/12/2021	0000000177083	00913X	859210	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0004861	0000001	10.45	16/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004639	0000001	4634.30	16/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	480.00	16/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004889	0000001	38100.00	17/12/2021	0000000087726	00913X	000000	2935.50	1	Conta Corrente	NULL
Secretaria de Saude	0004890	0000001	3300.00	17/12/2021	0000000087726	00913X	000000	264.00	1	Conta Corrente	NULL
Secretaria de Saude	0004891	0000001	8932.50	17/12/2021	0000000087726	00913X	000000	881.78	1	Conta Corrente	NULL
Secretaria de Saude	0004900	0000001	2000.00	17/12/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004898	0000001	8800.00	17/12/2021	0000000249890	00913X	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004899	0000001	1300.00	17/12/2021	0000000257273	00913X	000000	100.50	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004870	0000001	3000.00	17/12/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004868	0000001	300.00	17/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004880	0000001	5500.00	17/12/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004881	0000001	9200.00	17/12/2021	0000000177083	00913X	000000	800.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004882	0000001	3500.00	17/12/2021	0000000177083	00913X	000000	265.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004892	0000001	7750.00	17/12/2021	0000000262072	00913X	000000	615.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	10872.00	17/12/2021	0000000262072	00913X	000000	1186.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	20150.00	17/12/2021	0000000262072	00913X	000000	1599.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	7066.67	17/12/2021	0000000262072	00913X	000000	560.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004896	0000001	1200.00	17/12/2021	0000000262072	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	7972.00	17/12/2021	0000000262072	00913X	000000	688.77	1	Conta Corrente	NULL
Secretaria de Financas	0004871	0000001	91.67	17/12/2021	0000000177083	00913X	000000	6.87	1	Conta Corrente	NULL
Secretaria de Financas	0004872	0000001	4800.00	17/12/2021	0000000177083	00913X	000000	484.28	1	Conta Corrente	NULL
Secretaria de Financas	0004903	0000001	10.45	17/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004873	0000001	9250.00	17/12/2021	0000000177083	00913X	000000	819.53	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004874	0000001	14575.00	17/12/2021	0000000177083	00913X	000000	1093.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0004869	0000001	4550.00	17/12/2021	0000000177083	00913X	000000	360.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004878	0000001	8700.00	17/12/2021	0000000177083	00913X	000000	769.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004879	0000001	8800.00	17/12/2021	0000000177083	00913X	000000	660.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004875	0000001	15058.33	17/12/2021	0000000177083	00913X	000000	1173.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004876	0000001	1100.00	17/12/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004877	0000001	41800.00	17/12/2021	0000000177083	00913X	000000	3135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	309.00	17/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004883	0000001	9961.23	17/12/2021	0000000177083	00913X	000000	822.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004884	0000001	14208.33	17/12/2021	0000000177083	00913X	000000	1065.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004885	0000001	6500.00	17/12/2021	0000000177083	00913X	000000	604.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004886	0000001	31350.00	17/12/2021	0000000177083	00913X	000000	2351.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	1100.00	17/12/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004888	0000001	1282.50	17/12/2021	0000000177083	00913X	000000	174.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004901	0000001	72035.12	20/12/2021	0000000133914	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004901	0000002	66504.40	20/12/2021	0000000133914	00913X	000000	15075.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004902	0000001	43769.57	20/12/2021	0000000177083	00913X	000000	3355.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003647	0000002	50188.95	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004913	0000001	1578.94	20/12/2021	0000000177083	00913X	000000	78.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000057	0000012	530.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004816	0000001	1752.00	20/12/2021	0000000086096	00913X	855910	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004632	0000001	3100.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004906	0000001	5222.06	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004907	0000001	300.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004908	0000001	300.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004909	0000001	300.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004910	0000001	300.00	20/12/2021	0000000086096	00913X	855909	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004914	0000001	300.00	20/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004912	0000001	300.00	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004915	0000001	526.31	20/12/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Secretaria de Saude	0004848	0000001	980.00	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000001	740.00	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004850	0000001	800.00	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004855	0000001	1250.00	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	853.27	20/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004763	0000001	1900.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004917	0000001	5745.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004920	0000001	10.45	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004939	0000001	970.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004941	0000001	1450.00	21/12/2021	0000000087726	00913X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Saude	0004403	0000001	4850.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004935	0000001	4105.26	21/12/2021	0000000177083	00913X	000000	205.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	7684.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004937	0000001	257.89	21/12/2021	0000000177083	00913X	000000	12.89	1	Conta Corrente	NULL
Secretaria de Financas	0004919	0000001	41.80	21/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000001	36.00	21/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000003	6.00	21/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004929	0000001	2980.60	21/12/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004930	0000001	1250.62	21/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004942	0000001	250.00	21/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004945	0000001	2159.49	21/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004946	0000001	0.04	21/12/2021	0000000177156	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004927	0000001	3400.00	21/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004934	0000001	1473.68	21/12/2021	0000000177083	00913X	000000	73.68	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004940	0000001	4467.99	21/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004764	0000001	8660.00	21/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004936	0000001	1236.84	21/12/2021	0000000177083	00913X	000000	61.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	1421.05	21/12/2021	0000000177083	00913X	000000	71.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004928	0000001	25719.81	22/12/2021	0000000177083	00913X	859216	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000445	0000007	58.83	22/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004955	0000001	201.03	22/12/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000001	60.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000002	36.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000003	4.60	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000004	90.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000005	156.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000006	72.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000007	12.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000008	4.60	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000009	24.00	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000010	13.80	22/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	400.00	22/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	120.00	22/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	420.00	22/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004954	0000001	300.00	22/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004947	0000001	300.00	22/12/2021	0000000177083	00913X	859212	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004950	0000001	684.21	22/12/2021	0000000177083	00913X	859213	34.21	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004962	0000001	526.31	23/12/2021	0000000177083	00913X	000000	26.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004965	0000001	2384.47	23/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004958	0000001	570.00	23/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004959	0000001	280.00	23/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004964	0000001	750.00	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004891	0000002	1017.50	23/12/2021	0000000177083	00913X	859219	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000011	4.60	23/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004966	0000001	2753.33	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004969	0000001	42.88	23/12/2021	0000000177040	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004970	0000001	52.25	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004971	0000001	63.00	23/12/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000004	6.00	23/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000002	6.00	23/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004972	0000001	1302.00	23/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000001	10484.00	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0004888	0000002	1017.50	23/12/2021	0000000177083	00913X	859218	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	9820.00	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004614	0000001	3531.74	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004918	0000001	3090.00	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004961	0000001	2105.26	23/12/2021	0000000177083	00913X	000000	105.26	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004963	0000001	5684.21	23/12/2021	0000000177083	00913X	859215	284.21	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004967	0000001	410.00	23/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004911	0000001	900.00	23/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000005	6.00	24/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004973	0000001	300.00	27/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004980	0000001	52.25	27/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000001	6870.00	28/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004976	0000001	25000.00	28/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0004974	0000001	1052.63	28/12/2021	0000000177083	00913X	859220	52.63	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000006	12.00	29/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005012	0000001	5200.00	30/12/2021	0000000177083	00913X	000000	285.28	1	Conta Corrente	NULL
Secretaria de Financas	0005049	0000001	1017.50	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005050	0000001	1068.47	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005061	0000001	3576.70	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005062	0000001	6061.81	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005063	0000001	10.45	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005064	0000001	5.64	30/12/2021	0000000079286	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005084	0000001	10.45	30/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005085	0000001	73.15	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005013	0000001	13000.00	30/12/2021	0000000177083	00913X	000000	2221.51	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005014	0000001	15871.02	30/12/2021	0000000177083	00913X	000000	2889.56	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005054	0000001	1470.23	30/12/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005058	0000001	1470.23	30/12/2021	0000000177083	00913X	000000	235.23	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005083	0000001	713.00	30/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005083	0000002	682.00	30/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005083	0000003	682.00	30/12/2021	0000000086096	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005010	0000001	21000.00	30/12/2021	0000000177083	00913X	000000	9334.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0005011	0000001	5200.00	30/12/2021	0000000177083	00913X	000000	418.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005065	0000001	1165.48	30/12/2021	0000000086096	00913X	000000	65.48	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0005015	0000001	16835.63	30/12/2021	0000000177083	00913X	000000	2789.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0005016	0000001	1100.00	30/12/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura e Urbanismo	0005017	0000001	54211.52	30/12/2021	0000000177083	00913X	000000	10968.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005021	0000001	8700.00	30/12/2021	0000000177083	00913X	000000	796.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005022	0000001	11404.50	30/12/2021	0000000177083	00913X	000000	3457.42	1	Conta Corrente	NULL
Secretaria de Cultura, Esportes e Lazer	0005023	0000001	1599.96	30/12/2021	0000000177083	00913X	000000	127.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005024	0000001	34524.25	30/12/2021	0000000177083	00913X	000000	6844.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005025	0000001	1100.00	30/12/2021	0000000177083	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005026	0000001	11242.99	30/12/2021	0000000177083	00913X	000000	2323.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005040	0000001	1100.00	30/12/2021	0000000086096	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005043	0000001	140539.52	30/12/2021	0000000133914	00913X	000000	36892.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005044	0000001	46837.49	30/12/2021	0000000177083	00913X	000000	10433.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005045	0000001	15031.50	30/12/2021	0000000177083	00913X	000000	3168.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005046	0000001	7100.00	30/12/2021	0000000177083	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao	0005055	0000001	1800.00	30/12/2021	0000000177083	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005060	0000001	1666.66	30/12/2021	0000000177083	00913X	000000	266.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005027	0000001	9776.61	30/12/2021	0000000262072	00913X	000000	811.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	23426.61	30/12/2021	0000000262072	00913X	000000	4392.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	32201.20	30/12/2021	0000000262072	00913X	000000	11198.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	9120.00	30/12/2021	0000000262072	00913X	000000	4248.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	1200.00	30/12/2021	0000000262072	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	6042.00	30/12/2021	0000000262072	00913X	000000	565.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	2465.60	30/12/2021	0000000087726	00913X	000000	394.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	4.75	30/12/2021	0000000195723	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005018	0000001	4590.00	30/12/2021	0000000177083	00913X	000000	710.23	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005019	0000001	9200.00	30/12/2021	0000000177083	00913X	000000	2002.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005020	0000001	5500.00	30/12/2021	0000000177083	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005056	0000001	30.00	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005059	0000001	1244.04	30/12/2021	0000000177083	00913X	000000	199.04	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005041	0000001	1300.00	30/12/2021	0000000249890	00913X	000000	100.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005042	0000001	4600.00	30/12/2021	0000000257273	00913X	000000	348.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005047	0000001	8800.00	30/12/2021	0000000257273	00913X	000000	1487.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005057	0000001	30.00	30/12/2021	0000000177083	00913X	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0005009	0000001	3000.00	30/12/2021	0000000177083	00913X	000000	324.56	1	Conta Corrente	NULL
Secretaria de Saude	0005035	0000001	50459.66	30/12/2021	0000000087726	00913X	000000	12863.43	1	Conta Corrente	NULL
Secretaria de Saude	0005036	0000001	3960.00	30/12/2021	0000000087726	00913X	000000	323.40	1	Conta Corrente	NULL
Secretaria de Saude	0005037	0000001	9070.23	30/12/2021	0000000087726	00913X	000000	906.98	1	Conta Corrente	NULL
Secretaria de Saude	0005038	0000001	2000.00	30/12/2021	0000000087726	00913X	000000	163.50	1	Conta Corrente	NULL
Secretaria de Saude	0005039	0000001	1280.00	30/12/2021	0000000087726	00913X	000000	98.70	1	Conta Corrente	NULL
Secretaria de Saude	0005051	0000001	1500.00	30/12/2021	0000000087726	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005053	0000001	1786.90	30/12/2021	0000000087726	00913X	000000	285.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	706.00	31/12/2021	0000000262072	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004922	0000007	24.00	31/12/2021	000000022880X	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4479

Última atualização: 11/06/2024