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 Administracao Financeira	0000001	0000001	4.75	04/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000002	0000001	4.75	04/01/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Secretaria de Administracao Financeira	0000007	0000001	4618.65	08/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000007	0000002	0.11	08/01/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Administracao Financeira	0000016	0000001	30036.38	08/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000009	0000001	9.08	08/01/2021	000000011099X	00913X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Gabinete do Prefeito	0000018	0000001	662.00	08/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000015	0000001	702.00	12/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000001	0000002	10.45	12/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000008	0000001	10.45	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000008	0000002	10.45	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000010	0000001	620.00	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000011	0000001	560.00	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000012	0000001	560.00	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000021	0000001	1146.59	12/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000013	0000001	2100.00	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000014	0000001	1000.00	12/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000024	0000001	6600.00	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000025	0000001	7703.00	13/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000003	0000001	5040.00	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000004	0000001	172.00	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000005	0000001	210.00	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000006	0000001	7061.50	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000006	0000002	4800.00	13/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Administracao Geral	0000027	0000001	200.00	13/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000026	0000001	247.50	14/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000028	0000001	578.00	14/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000029	0000001	265.55	15/01/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000003	10.45	15/01/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Transporte e Urbanismo	0000030	0000001	120.00	15/01/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Transporte e Urbanismo	0000031	0000001	320.00	18/01/2021	0000000041580	00913X	000000	16.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000033	0000001	74.86	18/01/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Fundo Municipal de Assistência Social	0000022	0000001	300.00	18/01/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	BL GBF-GESTAO BOLSA FAMILIA
Secretaria de Administracao Financeira	0000001	0000004	10.45	18/01/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Saude e Saneamento	0000032	0000001	191.68	18/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000034	0000001	300.00	18/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000036	0000001	570.00	19/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000041	0000001	1744.07	19/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000043	0000001	1725.24	19/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Geral	0000040	0000001	1530.00	19/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Geral	0000042	0000001	12350.44	19/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000037	0000001	465.85	19/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000038	0000001	523.82	19/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000019	0000001	290.00	19/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000020	0000001	900.00	20/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000035	0000001	700.00	20/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000046	0000001	640.00	20/01/2021	0000000262080	00913X	000000	32.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000048	0000001	320.25	20/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000045	0000001	320.00	20/01/2021	0000000086037	00913X	000000	16.00	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000047	0000001	530.00	20/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000007	0000003	1076.61	20/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000008	0000003	10.45	20/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000053	0000001	178.00	22/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000007	0000004	110.58	22/01/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Gabinete do Prefeito	0000054	0000001	178.00	22/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000056	0000001	2500.00	22/01/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000044	0000001	1440.00	25/01/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Fundo Municipal de Saude	0000060	0000001	175.90	25/01/2021	0000000086037	00913X	851597	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000061	0000001	217.28	25/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000062	0000001	38.74	25/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000007	0000005	6723.23	25/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000057	0000001	2350.00	25/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000058	0000001	8820.00	25/01/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	QSE Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000059	0000001	4820.00	25/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000007	0000006	2.67	26/01/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao Financeira	0000001	0000005	10.45	26/01/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao Geral	0000065	0000001	1160.00	26/01/2021	000000015461X	00913X	000000	58.00	1	Conta Corrente	FUNDO ESPECIAL
Fundo Municipal de Saude	0000066	0000001	1276.00	26/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000114	0000001	230.00	27/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000106	0000001	7249.24	27/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000111	0000001	40.64	28/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000079	0000002	30860.07	28/01/2021	0000000087718	00913X	000000	3443.83	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000080	0000001	12066.65	28/01/2021	0000000087718	00913X	000000	1261.85	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000081	0000001	6350.00	28/01/2021	0000000087718	00913X	000000	412.50	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000076	0000001	302110.83	28/01/2021	0000000133949	00913X	000000	57559.35	1	Conta Corrente	FUNDEB Conta Corrente
Gabinete do Prefeito	0000115	0000001	579.00	28/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Saude	0000103	0000001	1100.00	28/01/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000084	0000001	27626.66	28/01/2021	0000000262080	00913X	000000	3549.74	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000085	0000001	9770.00	28/01/2021	0000000262080	00913X	000000	1188.06	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000086	0000001	14136.66	28/01/2021	0000000262080	00913X	000000	2313.57	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000087	0000001	1500.00	28/01/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000089	0000001	8650.00	28/01/2021	0000000262080	00913X	000000	1041.76	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000100	0000001	19300.00	28/01/2021	0000000087718	00913X	000000	1574.78	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000082	0000001	3885.00	28/01/2021	0000000087718	00913X	000000	324.15	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000112	0000001	132.97	28/01/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Assistência Social e Previdência	0000107	0000001	80.26	28/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Assistência Social e Previdência	0000108	0000001	84.15	28/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Assistência Social e Previdência	0000110	0000001	76.44	28/01/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Assistência Social	0000092	0000001	1417.50	28/01/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000093	0000001	1155.00	28/01/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Secretaria de Assistência Social e Previdência	0000090	0000001	12008.21	29/01/2021	0000000041483	00913X	000000	1250.05	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000091	0000001	5500.00	29/01/2021	0000000041483	00913X	000000	412.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000095	0000001	4768.00	29/01/2021	0000000041483	00913X	000000	557.89	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000078	0000001	3500.00	29/01/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000124	0000001	17350.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000130	0000001	1150.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000117	0000001	7000.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Agricultura e Abastecimento	0000073	0000001	3500.00	29/01/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000127	0000001	9380.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000067	0000001	5150.00	29/01/2021	0000000041483	00913X	000000	592.33	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000068	0000001	5966.65	29/01/2021	0000000041483	00913X	000000	760.85	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000099	0000001	21000.00	29/01/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000109	0000001	336.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000050	0000001	240.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000051	0000001	300.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000069	0000001	75874.01	29/01/2021	0000000041483	00913X	000000	10603.35	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000070	0000001	15766.65	29/01/2021	0000000041483	00913X	000000	1420.85	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000052	0000001	6595.25	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000131	0000001	320.00	29/01/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000006	10.45	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000007	0000007	3522.63	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000049	0000001	240.00	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000071	0000001	1320.00	29/01/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000072	0000001	3500.00	29/01/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000125	0000001	18863.97	29/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000126	0000001	543.68	29/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000129	0000001	260.70	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000137	0000001	500.00	29/01/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000138	0000001	12.17	29/01/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000077	0000001	8291.75	29/01/2021	0000000041483	00913X	000000	1814.47	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000122	0000001	71914.32	29/01/2021	0000000133949	00913X	000000	8052.45	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000123	0000001	1100.00	29/01/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000074	0000001	27749.30	29/01/2021	0000000041483	00913X	000000	2518.18	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000075	0000001	4600.00	29/01/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000008	0000004	10.45	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000079	0000001	1068.77	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000116	0000001	2000.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000116	0000002	2750.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000116	0000003	300.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000128	0000001	3400.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000128	0000002	930.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000132	0000001	150.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000133	0000001	230.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000134	0000001	1010.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000135	0000001	300.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000136	0000001	300.00	29/01/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000064	0000001	300.00	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000167	0000001	1100.00	01/02/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000168	0000001	1100.00	01/02/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000169	0000001	60.00	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000154	0000001	530.00	01/02/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000005	10.45	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000006	10.45	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000007	10.45	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000008	10.45	01/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000007	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000008	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000009	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000010	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000011	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000012	10.45	01/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000013	4.75	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000014	10.45	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000015	10.45	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000016	10.45	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000017	10.45	01/02/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000157	0000001	750.00	01/02/2021	0000000086045	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000163	0000001	1270.00	01/02/2021	0000000041483	00913X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000176	0000001	1344.58	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000118	0000001	6915.95	01/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000001	1100.00	01/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000158	0000001	1100.00	01/02/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000159	0000001	1100.00	01/02/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000160	0000001	1100.00	01/02/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000161	0000001	2635.00	01/02/2021	0000000087718	00913X	000000	131.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000146	0000001	892.00	01/02/2021	000000015461X	00913X	000000	44.23	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000147	0000001	1100.00	01/02/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000148	0000001	765.00	01/02/2021	000000015461X	00913X	000000	38.34	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000149	0000001	892.50	01/02/2021	000000015461X	00913X	000000	44.73	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000150	0000001	978.00	01/02/2021	000000015461X	00913X	000000	49.49	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000151	0000001	1100.00	01/02/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000152	0000001	1100.00	01/02/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000153	0000001	1100.00	01/02/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000156	0000001	1580.00	01/02/2021	0000000041483	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000162	0000001	552.00	01/02/2021	000000015461X	00913X	000000	27.19	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000164	0000001	1060.00	01/02/2021	000000015461X	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000002	4.75	01/02/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	8000.00	02/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000175	0000001	4000.00	02/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000001	1017.50	02/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000002	1017.50	02/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000003	1017.50	02/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000004	3247.50	02/02/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000166	0000001	96.19	02/02/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000142	0000001	200.00	02/02/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000165	0000001	210.00	02/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000187	0000001	29.00	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000190	0000001	1280.00	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000009	10.45	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000179	0000001	247.00	03/02/2021	0000000086045	00913X	000000	12.35	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000181	0000001	590.00	03/02/2021	0000000086045	00913X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000186	0000001	160.00	03/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000018	10.45	03/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000019	10.45	03/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000177	0000001	1100.00	03/02/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000180	0000001	130.00	03/02/2021	0000000087718	00913X	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000001	75.00	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000188	0000001	53.32	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000189	0000001	40.64	03/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000178	0000001	560.00	03/02/2021	000000015461X	00913X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000119	0000001	486.00	04/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000063	0000001	695.50	04/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000192	0000001	230.00	04/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000195	0000001	400.00	04/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000193	0000001	800.00	05/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000194	0000001	300.00	05/02/2021	000000015461X	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000199	0000001	88.78	08/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000196	0000001	300.00	08/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000173	0000001	330.00	08/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000010	10.45	08/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000198	0000001	3500.00	08/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000210	0000001	400.00	08/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000101	0000001	1500.00	08/02/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000102	0000001	10700.00	08/02/2021	0000000262080	00913X	000000	916.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000197	0000001	4722.75	08/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	106.00	08/02/2021	0000000086037	00913X	851597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000105	0000001	1100.00	08/02/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000001	4100.00	08/02/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000097	0000001	1100.00	08/02/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000098	0000001	1100.00	08/02/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000088	0000001	32000.00	08/02/2021	0000000262080	00913X	000000	7791.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000083	0000001	4100.00	08/02/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	1000.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	600.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	200.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000211	0000001	900.00	09/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000183	0000001	15425.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000219	0000001	14801.00	09/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000220	0000001	9480.00	09/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000221	0000001	1850.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000055	0000001	80466.40	09/02/2021	0000006471350	035718	000000	1609.33	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000011	10.45	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000012	10.45	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000184	0000001	530.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000185	0000001	1020.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000205	0000001	1200.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000207	0000001	700.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000212	0000001	170.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000214	0000001	480.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000215	0000001	150.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000229	0000001	300.00	09/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000213	0000001	760.00	09/02/2021	0000000041483	00913X	000000	38.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000202	0000001	2222.02	09/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000203	0000001	96.17	09/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000252	0000001	30078.01	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000170	0000001	6000.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000008	8896.39	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000020	10.45	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000021	10.45	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000218	0000001	4000.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000222	0000001	3000.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000234	0000001	2500.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000239	0000001	3200.00	10/02/2021	0000000041483	00913X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000240	0000001	17112.48	10/02/2021	0000000041483	00913X	000000	2584.29	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000171	0000001	4200.00	10/02/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000172	0000001	2900.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000250	0000001	700.00	10/02/2021	0000000041580	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000121	0000001	4300.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000113	0000001	3000.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000120	0000001	3500.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000248	0000001	295.00	10/02/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000253	0000001	691.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000232	0000001	780.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000236	0000001	1580.00	10/02/2021	0000000087718	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000238	0000001	80.00	10/02/2021	0000000087718	00913X	859493	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000241	0000001	10015.94	10/02/2021	0000000041483	00913X	000000	974.13	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000247	0000001	250.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000223	0000001	580.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000224	0000001	520.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000225	0000001	520.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000226	0000001	520.00	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000013	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000014	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000015	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000016	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000017	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000018	10.45	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000230	0000001	9500.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000233	0000001	500.00	10/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000245	0000001	89524.94	10/02/2021	0000000041483	00913X	000000	1845.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000249	0000001	400.00	10/02/2021	0000000086045	00913X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000227	0000001	192.76	10/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000228	0000001	250.00	10/02/2021	0000000087718	00913X	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000235	0000001	3000.00	10/02/2021	0000000087718	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000242	0000001	4246.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000246	0000001	27375.70	10/02/2021	0000000041483	00913X	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000251	0000001	1070.00	10/02/2021	0000000087718	00913X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000200	0000001	5500.00	10/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000231	0000001	2500.00	10/02/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000237	0000001	1600.00	10/02/2021	0000000041483	00913X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000255	0000001	515.00	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000265	0000001	130.00	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000266	0000001	4900.00	11/02/2021	0000000262080	00913X	000000	245.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000268	0000001	250.00	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	362.50	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	1200.00	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000019	10.45	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000020	10.45	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000021	10.45	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000022	10.45	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000023	10.45	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000256	0000001	1100.00	11/02/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000257	0000001	200.00	11/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000261	0000001	1100.00	11/02/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000216	0000001	3010.00	11/02/2021	0000000087718	00913X	000000	150.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000263	0000001	400.00	11/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000201	0000001	6000.00	11/02/2021	0000000086037	00913X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000258	0000001	375.00	11/02/2021	0000000041483	00913X	000000	18.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000259	0000001	640.00	11/02/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000260	0000001	530.00	11/02/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000262	0000001	1100.00	11/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000264	0000001	4250.00	11/02/2021	0000000041483	00913X	000000	212.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000267	0000001	4220.00	11/02/2021	0000000041483	00913X	000000	211.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000022	10.45	11/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000023	10.45	11/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000024	10.45	11/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000025	10.45	12/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000279	0000001	1611.90	12/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000271	0000001	165.76	12/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000272	0000001	630.00	12/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000273	0000001	150.00	12/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000276	0000001	7900.00	12/02/2021	0000000087718	00913X	000000	395.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000024	10.45	12/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000280	0000001	300.00	12/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	120.00	12/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000141	0000001	3150.00	12/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	18.10	12/02/2021	0000000086037	00913X	851597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000002	76.90	12/02/2021	0000000087718	00913X	859493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	1000.00	12/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000270	0000001	350.00	12/02/2021	0000000041580	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000278	0000001	6244.22	12/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000282	0000001	394.67	17/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000287	0000001	127.98	17/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	7470.00	17/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	436.20	17/02/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000289	0000001	1100.00	17/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000290	0000001	1100.00	17/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000291	0000001	1100.00	17/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000292	0000001	1100.00	17/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000284	0000001	85.76	17/02/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000294	0000001	210.00	17/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000295	0000001	300.00	17/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000286	0000001	240.00	17/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000296	0000001	30.00	17/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000300	0000001	13308.33	17/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000301	0000001	1470.16	17/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000285	0000001	300.00	17/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000303	0000001	82.00	18/02/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000254	0000001	1200.00	18/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000298	0000001	760.00	18/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000299	0000001	864.00	18/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000297	0000001	77.04	18/02/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000025	10.45	18/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000026	10.45	18/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000302	0000001	2100.00	18/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000293	0000001	190.00	18/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	669.80	19/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000009	903.76	19/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000010	123.65	19/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000011	0.29	19/02/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000026	10.45	22/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000309	0000001	1636.00	22/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000332	0000001	530.00	22/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000027	10.45	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000306	0000001	140.00	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000307	0000001	410.00	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000308	0000001	350.00	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000312	0000001	300.00	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	9500.00	22/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000310	0000001	845.00	22/02/2021	0000000086045	00913X	000000	42.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000362	0000001	1384.20	23/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000331	0000001	215.00	23/02/2021	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000334	0000001	136.08	23/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000361	0000001	1678.12	23/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000364	0000001	635.00	24/02/2021	0000000041483	00913X	000000	31.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000357	0000001	720.00	24/02/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000363	0000001	640.00	24/02/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000365	0000001	300.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000366	0000001	240.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000367	0000001	240.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000377	0000001	748.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000378	0000001	430.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000027	10.45	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000360	0000001	1100.00	24/02/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000368	0000001	240.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000359	0000001	560.00	24/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000376	0000001	530.00	24/02/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000380	0000001	412.70	25/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000375	0000001	7800.00	25/02/2021	0000000262080	00913X	000000	668.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	32066.66	25/02/2021	0000000262080	00913X	000000	4126.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	11382.50	25/02/2021	0000000262080	00913X	000000	1342.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000350	0000001	19620.00	25/02/2021	0000000087718	00913X	000000	1574.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000322	0000001	3885.00	25/02/2021	0000000087718	00913X	000000	324.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	13770.00	25/02/2021	0000000087718	00913X	000000	2313.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000324	0000001	1500.00	25/02/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000325	0000001	8650.00	25/02/2021	0000000262080	00913X	000000	1041.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000384	0000001	7081.00	25/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	8000.00	25/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000337	0000001	4600.00	25/02/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000372	0000001	2200.00	25/02/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000326	0000001	10721.55	25/02/2021	0000000041483	00913X	000000	1673.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000327	0000001	5866.66	25/02/2021	0000000041483	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000348	0000001	4768.00	25/02/2021	0000000041483	00913X	000000	557.89	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000339	0000001	3500.00	25/02/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000385	0000001	400.00	25/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000328	0000001	1417.50	25/02/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000329	0000001	1155.00	25/02/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000001	1100.00	25/02/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000354	0000001	2900.00	25/02/2021	0000000249882	00913X	000000	828.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000355	0000001	1100.00	25/02/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000012	7496.11	25/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000316	0000001	1686.66	25/02/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000317	0000001	4666.65	25/02/2021	0000000041483	00913X	000000	678.35	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000014	1.39	25/02/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000028	10.45	25/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000379	0000001	6919.50	25/02/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000315	0000001	76082.69	25/02/2021	0000000041483	00913X	000000	10946.76	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000336	0000001	16650.00	25/02/2021	0000000041483	00913X	000000	1321.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000313	0000001	4550.00	25/02/2021	0000000041483	00913X	000000	553.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000314	0000001	4882.50	25/02/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000330	0000001	21000.00	25/02/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000381	0000001	40.64	25/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000335	0000001	270.00	25/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000340	0000001	12082.50	25/02/2021	0000000087718	00913X	000000	1208.77	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000341	0000001	9650.00	25/02/2021	0000000087718	00913X	000000	660.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000321	0000001	31587.18	25/02/2021	0000000087718	00913X	000000	3201.91	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000320	0000001	8658.41	25/02/2021	0000000041483	00913X	000000	1814.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000338	0000001	9491.66	25/02/2021	0000000041483	00913X	000000	948.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000356	0000001	1100.00	25/02/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000371	0000001	1100.00	25/02/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000318	0000001	28972.62	25/02/2021	0000000041483	00913X	000000	2520.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000319	0000001	303960.43	26/02/2021	0000000133949	00913X	000000	57930.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000369	0000001	4437.83	26/02/2021	0000000133949	00913X	000000	658.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000370	0000001	71361.00	26/02/2021	0000000133949	00913X	000000	8052.45	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000340	0000002	1017.50	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000001	218.98	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000002	5292.01	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000003	4059.43	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000004	4659.06	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000005	3821.48	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000390	0000001	6969.56	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000397	0000001	740.00	26/02/2021	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000398	0000001	180.00	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000399	0000001	250.00	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000401	0000001	250.00	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000314	0000002	1017.50	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000029	10.45	26/02/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000015	1.39	26/02/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000013	2282.18	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000407	0000001	3500.00	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000408	0000001	15042.37	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000409	0000001	544.48	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000410	0000001	18891.84	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000411	0000001	12.19	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000445	0000001	36.50	26/02/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000446	0000001	2.56	26/02/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000392	0000001	3996.78	26/02/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000396	0000001	215.00	26/02/2021	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000402	0000001	1800.00	26/02/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	3345.87	26/02/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000393	0000001	1100.00	26/02/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	4000.00	26/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000395	0000001	8000.00	26/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000405	0000001	250.00	26/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000406	0000001	250.00	26/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	6052.00	26/02/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	1100.00	26/02/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	290.00	01/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	1100.00	01/03/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000416	0000001	1100.00	01/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000418	0000001	1100.00	01/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000419	0000001	1100.00	01/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000420	0000001	1100.00	01/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000003	4.75	01/03/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000030	4.75	01/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000031	10.45	01/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000415	0000001	1100.00	01/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000422	0000001	10000.00	01/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000414	0000001	4962.10	01/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000423	0000001	1060.00	01/03/2021	0000000105597	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000424	0000001	320.00	01/03/2021	0000000105597	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000001	10.45	01/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000002	10.45	01/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000369	0000002	3462.17	02/03/2021	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000443	0000001	200.00	02/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000028	10.45	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000029	10.45	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000030	10.45	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000439	0000001	3541.54	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000440	0000001	1816.88	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000452	0000001	207.00	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000032	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000033	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000034	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000035	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000036	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000037	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000038	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000039	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000040	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000041	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000042	10.45	02/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000417	0000001	1200.00	02/03/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000427	0000001	1300.00	02/03/2021	0000000041483	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000428	0000001	978.00	02/03/2021	0000000041483	00913X	000000	49.49	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000429	0000001	935.00	02/03/2021	0000000041483	00913X	000000	46.86	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000430	0000001	1020.00	02/03/2021	0000000041483	00913X	000000	51.12	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000431	0000001	1020.00	02/03/2021	0000000041483	00913X	000000	51.12	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000432	0000001	1020.00	02/03/2021	0000000041483	00913X	000000	51.12	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000433	0000001	1105.00	02/03/2021	0000000041483	00913X	000000	55.38	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000434	0000001	1100.00	02/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000435	0000001	935.00	02/03/2021	0000000041483	00913X	000000	46.86	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000436	0000001	935.00	02/03/2021	0000000041483	00913X	000000	46.86	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000437	0000001	1100.00	02/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000441	0000001	550.00	02/03/2021	0000000041483	00913X	000000	25.19	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000442	0000001	2200.00	02/03/2021	0000000041483	00913X	000000	110.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000450	0000001	245.00	02/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000453	0000001	100.00	02/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	86.00	02/03/2021	0000000087718	00913X	859493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	118.50	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	7000.00	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	1100.00	02/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	351.00	03/03/2021	0000000087718	00913X	000000	17.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	41.64	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000468	0000001	41.52	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000471	0000001	33.19	03/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000472	0000001	61.60	03/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000472	0000002	39.68	03/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000043	10.45	03/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000044	10.45	03/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000454	0000001	158.40	03/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000455	0000001	156.00	03/03/2021	000000017372X	00913X	000000	7.80	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000466	0000001	1100.00	03/03/2021	000000017372X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000469	0000001	580.00	03/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000457	0000001	480.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000458	0000001	60.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000459	0000001	400.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000460	0000001	280.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000461	0000001	740.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000462	0000001	480.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000463	0000001	560.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000464	0000001	134.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000465	0000001	120.00	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000031	10.45	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000032	10.45	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000033	10.45	03/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000034	10.45	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000473	0000001	480.00	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000474	0000001	110.00	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000476	0000001	640.00	04/03/2021	0000000086045	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000481	0000001	30.00	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000483	0000001	400.00	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000475	0000001	100.00	04/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000480	0000001	4200.00	04/03/2021	000000015461X	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000486	0000001	4324.97	04/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000016	3.46	04/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	61.60	04/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000045	10.45	05/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000487	0000001	3000.00	05/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000485	0000001	600.00	05/03/2021	0000000041580	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000485	0000002	500.00	05/03/2021	0000000086045	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000497	0000001	80.00	08/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000495	0000001	240.60	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000496	0000001	360.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000498	0000001	2210.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000498	0000002	2530.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000498	0000003	1930.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000499	0000001	1290.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000499	0000002	470.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000499	0000003	580.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000275	0000001	280.00	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000035	10.45	08/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000492	0000001	1480.44	08/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000492	0000002	607.26	08/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000492	0000003	797.77	08/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	2640.00	08/03/2021	0000000262080	00913X	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	1100.00	08/03/2021	0000000262080	00913X	000000	119.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000351	0000001	1500.00	08/03/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000001	11800.00	08/03/2021	0000000262080	00913X	000000	998.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	1100.00	08/03/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	32000.00	08/03/2021	0000000262080	00913X	000000	7791.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000347	0000001	4100.00	08/03/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	4100.00	08/03/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000491	0000001	1581.25	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000491	0000002	270.00	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000490	0000001	5711.39	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000490	0000002	6271.02	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000490	0000003	11470.41	08/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000493	0000001	3745.95	08/03/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000493	0000002	8.90	08/03/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000511	0000001	1100.00	09/03/2021	0000000086045	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000525	0000001	4029.80	09/03/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000526	0000001	2350.00	09/03/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000516	0000001	400.00	09/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	1000.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	2100.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	900.00	09/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	1000.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	200.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	600.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	4500.00	09/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000421	0000001	1200.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000036	10.45	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000037	10.45	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000038	10.45	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000510	0000001	170.00	09/03/2021	0000000087718	00913X	000000	8.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000514	0000001	1200.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000517	0000001	530.00	09/03/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000518	0000001	1100.00	09/03/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000522	0000001	480.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000527	0000001	700.00	09/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000524	0000001	7380.00	09/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000528	0000001	4000.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000530	0000001	3200.00	10/03/2021	0000000041483	00913X	000000	285.20	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000532	0000001	320.00	10/03/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000425	0000001	2900.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000400	0000001	4300.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000403	0000001	2500.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000311	0000001	3000.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000507	0000001	25921.04	10/03/2021	0000000041483	00913X	000000	2533.02	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000240	0000002	11934.10	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000438	0000001	3500.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000531	0000001	6000.00	10/03/2021	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000539	0000001	691.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000509	0000001	3035.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000538	0000001	30114.09	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000382	0000001	6000.00	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000017	4142.35	10/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000533	0000001	7073.63	10/03/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000508	0000001	13937.44	10/03/2021	0000000041483	00913X	000000	820.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000505	0000001	63530.29	10/03/2021	0000000041483	00913X	000000	1794.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	3000.00	10/03/2021	0000000087718	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	3700.01	10/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	360.00	10/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	26177.25	10/03/2021	0000000041483	00913X	000000	307.62	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000529	0000001	2500.00	10/03/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000536	0000001	2099.60	10/03/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000547	0000001	350.00	11/03/2021	0000000041580	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000549	0000001	425.00	11/03/2021	000000015461X	00913X	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	1030.00	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	908.50	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000543	0000001	250.00	11/03/2021	0000000086045	00913X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000039	10.45	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000040	10.45	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000041	10.45	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000542	0000001	2400.00	11/03/2021	0000000087718	00913X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000545	0000001	510.00	11/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000046	10.45	11/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000047	10.45	11/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000048	10.45	11/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000540	0000001	640.00	11/03/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000544	0000001	475.30	11/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000546	0000001	460.00	11/03/2021	0000000086045	00913X	000000	23.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000484	0000001	1200.00	12/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000049	10.45	12/03/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000050	10.45	12/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000557	0000001	180.00	12/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000562	0000001	250.00	12/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000541	0000001	750.00	12/03/2021	0000000087718	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000042	10.45	12/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000043	10.45	12/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	300.00	12/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	1060.00	12/03/2021	0000000087718	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000552	0000001	102.00	12/03/2021	0000000041580	00913X	000000	5.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000551	0000001	348.00	12/03/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000558	0000001	980.00	12/03/2021	0000000249882	00913X	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000503	0000001	1455.85	12/03/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000555	0000001	100.00	15/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	500.00	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	250.00	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000044	10.45	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000045	10.45	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000567	0000001	724.00	15/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000479	0000001	500.00	15/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000563	0000001	160.00	15/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000564	0000001	60.00	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000565	0000001	240.00	15/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000051	10.45	15/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000052	10.45	15/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000053	10.45	16/03/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000575	0000001	207.90	16/03/2021	0000000086037	00913X	000000	4.16	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000576	0000001	120.55	16/03/2021	0000000086037	00913X	000000	2.41	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000577	0000001	610.00	16/03/2021	0000000041580	00913X	000000	30.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000591	0000001	1394.52	16/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000593	0000001	2539.32	16/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000573	0000001	316.46	16/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000572	0000001	103.12	16/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000046	10.45	16/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	400.00	16/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	2800.00	16/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	76.25	16/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	1200.00	16/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000578	0000001	320.00	16/03/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000584	0000001	81.09	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000594	0000001	195.00	17/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	3150.00	17/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	68.00	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	796.43	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000586	0000001	3080.00	17/03/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000581	0000001	210.00	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000582	0000001	335.00	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000585	0000001	149.29	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000588	0000001	110.00	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000589	0000001	130.49	17/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000587	0000001	528.64	17/03/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000590	0000001	80.00	17/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000595	0000001	88.78	18/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000596	0000001	250.00	19/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000597	0000001	240.00	19/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000018	1148.90	19/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000019	0.04	19/03/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000020	1441.27	22/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000021	150.64	22/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000054	10.45	22/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000055	10.45	22/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000056	10.45	22/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000057	10.45	22/03/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000599	0000001	1100.00	22/03/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000608	0000001	530.00	22/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000598	0000001	1100.00	22/03/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000600	0000001	60.00	22/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000607	0000001	950.00	22/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000047	10.45	22/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000603	0000001	100.53	22/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000001	20.88	22/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000002	22.37	22/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000604	0000001	84.50	22/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000601	0000001	950.00	22/03/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000602	0000001	850.00	22/03/2021	0000000041580	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000602	0000002	100.00	22/03/2021	000000017372X	00913X	000000	5.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000605	0000001	346.96	22/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	100.00	23/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000611	0000001	330.00	23/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000001	2750.00	23/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000609	0000001	1100.00	23/03/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000058	10.45	24/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000613	0000001	2530.00	24/03/2021	0000000041483	00913X	000000	126.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000619	0000001	1200.00	24/03/2021	000000015461X	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000615	0000001	160.00	24/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000617	0000001	320.00	24/03/2021	0000000177741	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000612	0000001	1270.00	24/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000001	200.00	24/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	1140.00	24/03/2021	0000000087718	00913X	000000	57.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000630	0000001	54618.00	25/03/2021	0000000086037	00913X	000000	1092.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000621	0000001	300.00	25/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000622	0000001	310.00	25/03/2021	0000000086045	00913X	000000	15.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000667	0000001	160.00	25/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000059	10.45	25/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000060	10.45	25/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000061	3.93	25/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000683	0000001	4437.18	26/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000478	0000001	932.80	26/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000669	0000001	6892.57	26/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000670	0000001	839.72	26/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	542.53	26/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	290.00	26/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000671	0000001	68.61	26/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000671	0000002	38.27	26/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000672	0000001	37.91	26/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000674	0000001	134.50	26/03/2021	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000675	0000001	82.32	26/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000675	0000002	98.91	26/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000676	0000001	113.77	26/03/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000649	0000001	1100.00	29/03/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000651	0000001	1417.50	29/03/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000001	1155.00	29/03/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000664	0000001	2300.00	29/03/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000665	0000001	1350.00	29/03/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	3597.84	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	20320.00	29/03/2021	0000000087718	00913X	000000	1574.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	6500.00	29/03/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	8000.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	4000.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000692	0000001	8000.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	300.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	300.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	300.00	29/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000641	0000001	31936.66	29/03/2021	0000000262080	00913X	000000	3899.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000642	0000001	11082.50	29/03/2021	0000000262080	00913X	000000	1313.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	13369.99	29/03/2021	0000000262080	00913X	000000	2254.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	8249.99	29/03/2021	0000000262080	00913X	000000	974.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	1100.00	29/03/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000655	0000001	2200.00	29/03/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000678	0000001	5166.48	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000001	4670.22	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000002	4816.34	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000003	5080.48	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000004	4715.18	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000005	252.90	29/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000638	0000001	13552.50	29/03/2021	0000000087718	00913X	000000	990.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000682	0000001	3613.66	29/03/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000700	0000001	720.00	29/03/2021	000000015461X	00913X	000000	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000685	0000001	10000.00	29/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000696	0000001	260.49	29/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000709	0000001	107.40	30/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000627	0000001	1320.00	30/03/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000628	0000001	3500.00	30/03/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000022	2807.27	30/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000023	0.26	30/03/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000024	1.39	30/03/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000062	3.89	30/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000623	0000001	4550.00	30/03/2021	0000000041483	00913X	000000	553.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000624	0000001	5900.00	30/03/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000658	0000001	21000.00	30/03/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000625	0000001	79326.01	30/03/2021	0000000041483	00913X	000000	11346.27	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000626	0000001	16650.00	30/03/2021	0000000041483	00913X	000000	1306.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000686	0000001	8243.28	30/03/2021	0000000133949	00913X	000000	627.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000687	0000001	11000.00	30/03/2021	0000000133949	00913X	000000	899.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000688	0000001	72807.66	30/03/2021	0000000086037	00913X	000000	8057.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000689	0000001	1100.00	30/03/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000712	0000001	1707.25	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000631	0000001	28659.30	30/03/2021	0000000041483	00913X	000000	2520.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000632	0000001	9975.00	30/03/2021	0000000041483	00913X	000000	930.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000633	0000001	308036.76	30/03/2021	0000000133949	00913X	000000	58814.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000634	0000001	8291.75	30/03/2021	0000000041483	00913X	000000	1814.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000666	0000001	1100.00	30/03/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000638	0000002	1017.50	30/03/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000636	0000001	31133.31	30/03/2021	0000000087718	00913X	000000	3209.07	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000637	0000001	14830.00	30/03/2021	0000000087718	00913X	000000	1356.86	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000697	0000001	4512.86	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000697	0000002	4456.66	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000697	0000003	4990.56	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000697	0000004	4507.24	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000697	0000005	275.38	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000699	0000001	4623.84	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000713	0000001	1535.76	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000647	0000001	9556.10	30/03/2021	0000000041483	00913X	000000	1169.35	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000635	0000001	4600.00	30/03/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	1800.00	30/03/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	4284.99	30/03/2021	0000000087718	00913X	000000	324.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	4172.40	30/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	5000.00	30/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000707	0000001	10149.30	30/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	17073.20	30/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000629	0000001	1017.50	30/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000629	0000002	4682.50	30/03/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000648	0000001	6600.00	30/03/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000654	0000001	6968.00	30/03/2021	0000000041483	00913X	000000	722.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000733	0000001	1100.00	31/03/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	10682.87	31/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	7172.90	31/03/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	1100.00	31/03/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000714	0000001	1075.00	31/03/2021	000000015461X	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000715	0000001	1075.00	31/03/2021	000000015461X	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000716	0000001	860.00	31/03/2021	000000015461X	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000717	0000001	1032.00	31/03/2021	000000015461X	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000718	0000001	946.00	31/03/2021	000000015461X	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000719	0000001	1032.00	31/03/2021	000000015461X	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000720	0000001	989.00	31/03/2021	000000015461X	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000721	0000001	903.00	31/03/2021	000000015461X	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000722	0000001	1260.00	31/03/2021	000000015461X	00913X	000000	63.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000723	0000001	1100.00	31/03/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000724	0000001	1100.00	31/03/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000725	0000001	1100.00	31/03/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000726	0000001	1205.00	31/03/2021	0000000086037	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000729	0000001	903.00	31/03/2021	000000015461X	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000730	0000001	344.00	31/03/2021	000000015461X	00913X	000000	17.20	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000731	0000001	903.00	31/03/2021	0000000086037	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000737	0000001	473.00	31/03/2021	000000015461X	00913X	000000	23.65	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000741	0000001	1060.00	31/03/2021	000000015461X	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000647	0000002	1165.45	31/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000736	0000001	370.00	31/03/2021	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000738	0000001	4200.00	31/03/2021	0000000086037	00913X	000000	210.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000732	0000001	1100.00	31/03/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000063	10.45	31/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000064	10.45	31/03/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000065	6.56	31/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000066	10.45	31/03/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000067	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000068	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000069	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000070	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000071	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000072	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000073	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000074	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000075	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000076	10.45	31/03/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000727	0000001	181.17	31/03/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000728	0000001	43.69	31/03/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000740	0000001	12.20	31/03/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000077	1.24	01/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000743	0000001	350.00	01/04/2021	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000004	4.75	01/04/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	40.64	05/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	51.12	05/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	1170.00	05/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000444	0000001	800.00	05/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000745	0000001	40.64	05/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000759	0000001	170.00	06/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000760	0000001	490.00	06/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000761	0000001	120.00	06/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000762	0000001	186.20	06/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000763	0000001	380.48	06/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000048	10.45	06/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000749	0000001	1100.00	06/04/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000752	0000001	34.00	06/04/2021	0000000086045	00913X	000000	1.70	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000752	0000002	1440.00	06/04/2021	000000015461X	00913X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000764	0000001	1100.00	06/04/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000078	10.45	06/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000758	0000001	6.00	06/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	1100.00	06/04/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	1500.00	06/04/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	11800.00	06/04/2021	0000000262080	00913X	000000	998.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	4100.00	06/04/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000645	0000001	32000.00	06/04/2021	0000000262080	00913X	000000	8151.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	1100.00	06/04/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	4100.00	06/04/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	3000.00	06/04/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	391.30	06/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000001	40.64	06/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	40.64	06/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000751	0000001	1100.00	06/04/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000650	0000001	1200.00	06/04/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	57.10	07/04/2021	0000000087718	00913X	859493	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000002	63.90	07/04/2021	0000000041483	00913X	857337	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000079	10.45	07/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000704	0000001	80.00	07/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000080	10.45	08/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000779	0000001	1320.00	08/04/2021	0000000086037	00913X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000789	0000001	400.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	4246.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	25939.65	09/04/2021	0000000041483	00913X	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	7000.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	900.00	09/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	640.00	09/04/2021	0000000262080	00913X	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	2100.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	600.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	200.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	1000.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1000.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	507.00	09/04/2021	0000000087718	00913X	000000	25.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	2410.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	9378.35	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	1100.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000502	0000001	4246.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000217	0000001	1300.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000504	0000001	264.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000244	0000001	264.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000081	3.51	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000082	10.45	09/04/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000806	0000001	45392.47	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000025	4648.16	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000026	0.36	09/04/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000009	0000002	7.34	09/04/2021	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000772	0000001	3600.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000777	0000001	36096.12	09/04/2021	0000000041483	00913X	000000	1333.02	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000797	0000001	1100.00	09/04/2021	0000000086045	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000799	0000001	200.00	09/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000803	0000001	325.00	09/04/2021	0000000041580	00913X	000000	16.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000507	0000002	9036.20	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000240	0000003	4519.82	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000744	0000001	6000.00	09/04/2021	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	691.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000710	0000001	3500.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000505	0000002	22952.88	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000505	0000003	6050.62	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000805	0000001	1837.00	09/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000775	0000001	21557.04	09/04/2021	0000000041483	00913X	000000	1999.53	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000049	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000050	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000051	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000052	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000053	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000054	10.45	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000778	0000001	15035.12	09/04/2021	0000000041483	00913X	000000	1076.67	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000616	0000001	814.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000788	0000001	1200.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000793	0000001	1400.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000798	0000001	660.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000800	0000001	600.00	09/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000818	0000001	640.00	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000819	0000001	520.00	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000820	0000001	520.00	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000821	0000001	120.00	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000822	0000001	580.00	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000055	10.45	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000056	10.45	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000057	10.45	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000058	10.45	12/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000787	0000001	700.00	12/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000815	0000001	685.00	12/04/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000830	0000001	320.00	12/04/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000083	10.45	12/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000774	0000001	1323.85	12/04/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000243	0000001	311.85	12/04/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000817	0000001	3000.00	12/04/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000824	0000001	85.73	12/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000824	0000002	107.86	12/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000824	0000003	101.21	12/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000823	0000001	430.00	12/04/2021	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000827	0000001	1060.00	12/04/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	2850.00	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	1000.00	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000833	0000001	60.00	13/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000829	0000001	3008.00	13/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000059	10.45	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000060	10.45	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000831	0000001	320.00	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000832	0000001	450.00	13/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000834	0000001	530.00	14/04/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000835	0000001	1100.00	14/04/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000838	0000001	240.00	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000841	0000001	384.96	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000061	10.45	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000062	10.45	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000770	0000001	550.00	14/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000840	0000001	384.96	14/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000837	0000001	640.00	14/04/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000839	0000001	1720.00	14/04/2021	000000011099X	00913X	000000	86.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000084	10.45	14/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	384.96	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	1280.00	14/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000836	0000001	350.00	14/04/2021	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000843	0000001	319.50	14/04/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000001	4100.01	15/04/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000845	0000001	1899.99	15/04/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	2080.00	15/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	150.00	15/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000847	0000001	430.00	15/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000848	0000001	60.00	15/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000816	0000001	1342.20	16/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000063	10.45	16/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000085	10.45	16/04/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000851	0000001	425.00	16/04/2021	0000000041580	00913X	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000850	0000001	13.00	16/04/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000850	0000002	86.82	16/04/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000850	0000003	72.17	16/04/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	190.00	20/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000027	843.98	20/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000855	0000001	1666.72	20/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000858	0000001	13662.75	20/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000852	0000001	530.00	20/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000064	10.45	20/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000854	0000001	1759.65	20/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000856	0000001	1704.36	20/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000863	0000001	250.00	22/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000857	0000001	760.00	22/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	700.00	22/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	250.00	22/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	3800.00	22/04/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000859	0000001	1100.00	22/04/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000860	0000001	1100.00	22/04/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000861	0000001	1100.00	22/04/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000862	0000001	1100.00	22/04/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000864	0000001	1100.00	22/04/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	60.00	23/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	1130.00	23/04/2021	0000000262080	00913X	000000	56.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000028	6717.57	23/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000915	0000001	700.00	26/04/2021	0000000041580	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000915	0000002	400.00	26/04/2021	0000000086045	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000916	0000001	56658.40	26/04/2021	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000917	0000001	160.00	26/04/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	10500.00	26/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000001	305.59	27/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	25.00	27/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	83.00	27/04/2021	0000000041483	00913X	857337	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000918	0000001	980.00	27/04/2021	0000000105597	00913X	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000003	10.45	27/04/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000029	154.62	27/04/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000087	10.45	27/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000920	0000001	6800.00	27/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000930	0000001	10000.00	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000030	4.78	28/04/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000927	0000001	5923.99	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000929	0000001	1491.25	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	183.33	28/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000808	0000001	4902.00	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000808	0000002	7628.88	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000808	0000003	10852.80	28/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	8000.00	29/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	8000.00	29/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	4000.00	29/04/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	1100.00	29/04/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	19750.00	29/04/2021	0000000087718	00913X	000000	1574.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	6500.00	29/04/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	7250.00	29/04/2021	0000000262080	00913X	000000	832.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	31156.66	29/04/2021	0000000262080	00913X	000000	2684.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	12469.98	29/04/2021	0000000262080	00913X	000000	948.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000891	0000001	12370.00	29/04/2021	0000000262080	00913X	000000	1758.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000897	0000001	1400.00	29/04/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000898	0000001	1200.00	29/04/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000899	0000001	1417.50	29/04/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000900	0000001	1155.00	29/04/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000912	0000001	2600.00	29/04/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000913	0000001	1350.00	29/04/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000886	0000001	14870.00	29/04/2021	0000000087718	00913X	000000	990.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000884	0000001	30911.65	30/04/2021	0000000087718	00913X	000000	2316.63	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000885	0000001	15110.00	30/04/2021	0000000087718	00913X	000000	1441.13	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000879	0000001	28659.30	30/04/2021	0000000041483	00913X	000000	2240.42	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000880	0000001	9575.00	30/04/2021	0000000041483	00913X	000000	894.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000881	0000001	312641.45	30/04/2021	0000000133949	00913X	000000	43308.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000882	0000001	8658.41	30/04/2021	0000000041483	00913X	000000	655.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000914	0000001	1100.00	30/04/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000940	0000001	71584.36	30/04/2021	0000000133949	00913X	000000	5674.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000941	0000001	7200.00	30/04/2021	0000000086037	00913X	000000	520.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000942	0000001	7700.00	30/04/2021	0000000086037	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000943	0000001	1100.00	30/04/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000031	2974.26	30/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000032	0.26	30/04/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000033	1.39	30/04/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000922	0000001	1100.00	30/04/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000876	0000001	1620.00	30/04/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000877	0000001	3500.00	30/04/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000677	0000001	6000.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000949	0000001	106.72	30/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000955	0000001	6958.27	30/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000956	0000001	12.22	30/04/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000086	10.45	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000872	0000001	5900.00	30/04/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000873	0000001	4550.00	30/04/2021	0000000041483	00913X	000000	310.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000906	0000001	21000.00	30/04/2021	0000000086037	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000701	0000001	3000.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000703	0000001	4300.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000765	0000001	2000.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000750	0000001	2900.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000771	0000001	3000.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000867	0000001	1200.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000874	0000001	78297.69	30/04/2021	0000000041483	00913X	000000	6773.52	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000875	0000001	17000.00	30/04/2021	0000000041483	00913X	000000	1306.27	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000953	0000001	4000.00	30/04/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000954	0000001	93.65	30/04/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	1800.00	30/04/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	4284.99	30/04/2021	0000000087718	00913X	000000	324.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	4.00	30/04/2021	0000000262080	00913X	000000	3.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	1100.00	30/04/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	1100.00	30/04/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000878	0000001	5700.00	30/04/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000923	0000001	1100.00	30/04/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000883	0000001	4600.00	30/04/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000944	0000001	2500.00	30/04/2021	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000947	0000001	220.00	30/04/2021	0000000086045	00913X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000895	0000001	12104.87	30/04/2021	0000000041483	00913X	000000	826.78	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000896	0000001	6600.00	30/04/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000902	0000001	6968.00	30/04/2021	0000000041483	00913X	000000	722.89	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000903	0000001	3300.00	30/04/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000957	0000001	1118.00	03/05/2021	0000000086037	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000958	0000001	1032.00	03/05/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000959	0000001	1032.00	03/05/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000960	0000001	946.00	03/05/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000961	0000001	989.00	03/05/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000962	0000001	344.00	03/05/2021	0000000086037	00913X	000000	17.20	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000963	0000001	989.00	03/05/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000964	0000001	989.00	03/05/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000965	0000001	860.00	03/05/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000966	0000001	903.00	03/05/2021	0000000086037	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000967	0000001	860.00	03/05/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000968	0000001	860.00	03/05/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000969	0000001	1290.00	03/05/2021	0000000086037	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000970	0000001	1370.00	03/05/2021	0000000086037	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000971	0000001	1580.00	03/05/2021	0000000086037	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000977	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000978	0000001	1210.00	03/05/2021	0000000086037	00913X	000000	60.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000979	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000980	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000983	0000001	55.00	03/05/2021	000000017372X	00913X	000000	2.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000983	0000002	895.00	03/05/2021	0000000086045	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000984	0000001	425.00	03/05/2021	0000000086037	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000985	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000987	0000001	946.00	03/05/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000988	0000001	320.00	03/05/2021	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000991	0000001	265.00	03/05/2021	0000000086037	00913X	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	1300.00	03/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000005	4.75	03/05/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000972	0000001	700.00	03/05/2021	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000973	0000001	350.00	03/05/2021	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000976	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000982	0000001	1060.00	03/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000992	0000001	497.05	03/05/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000996	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000981	0000001	1100.00	03/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000088	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000089	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000090	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000091	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000092	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000093	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000094	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000095	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000096	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000097	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000098	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000099	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000100	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000101	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000102	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000103	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000104	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000105	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000106	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000107	10.45	03/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000108	4.75	03/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000109	10.45	03/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000110	10.45	03/05/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000065	10.45	03/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000066	10.45	03/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000928	0000001	8000.00	03/05/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000986	0000001	1890.00	03/05/2021	0000000087718	00913X	000000	94.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000995	0000001	370.00	03/05/2021	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001002	0000001	340.00	04/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001003	0000001	240.00	04/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000067	10.45	04/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000990	0000001	834.50	04/05/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000111	10.45	04/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001012	0000001	210.01	04/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000999	0000001	425.00	04/05/2021	000000017372X	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001007	0000001	431.56	04/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001008	0000001	320.00	04/05/2021	0000000041580	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001004	0000001	30.00	04/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000002	30.00	04/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	1100.00	04/05/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	1500.00	04/05/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	14000.00	04/05/2021	0000000262080	00913X	000000	1163.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	1100.00	04/05/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	9780.90	04/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000002	6037.00	04/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	3168.00	04/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000002	2532.00	04/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	594.00	04/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	4100.00	04/05/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	32000.00	04/05/2021	0000000262080	00913X	000000	8151.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	4300.00	04/05/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001000	0000001	640.00	04/05/2021	0000000086037	00913X	000000	34.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	1260.00	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	300.00	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	300.00	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	300.00	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	3000.00	05/05/2021	0000000087718	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	4516.80	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000002	5487.81	05/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000112	10.45	05/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000113	10.45	06/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000114	10.45	06/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001006	0000001	4200.00	06/05/2021	0000000086037	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001021	0000001	650.00	06/05/2021	000000015461X	00913X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001021	0000002	450.00	06/05/2021	0000000086045	00913X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001036	0000001	3000.00	06/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001033	0000001	168.00	06/05/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	16000.00	06/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	770.00	06/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	3000.00	06/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	290.00	06/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	4500.00	06/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	3150.00	06/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001032	0000001	14998.13	06/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001035	0000001	260.00	06/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001042	0000001	400.00	07/05/2021	0000000087718	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001043	0000001	8000.00	10/05/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001049	0000001	3328.32	10/05/2021	0000000041483	00913X	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000935	0000001	2900.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000935	0000002	230.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000936	0000001	170.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000936	0000002	720.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000939	0000001	110.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000939	0000002	110.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001022	0000001	5294.04	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001022	0000002	5636.86	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001022	0000003	5383.96	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001022	0000004	5131.06	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001022	0000005	365.30	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000001	460.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000002	2120.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000003	2000.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000004	2120.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000005	3600.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001028	0000006	2120.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000477	0000001	280.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000333	0000001	730.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001059	0000001	1200.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001060	0000001	1400.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001066	0000001	520.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001068	0000001	620.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001070	0000001	600.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001071	0000001	520.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001072	0000001	60.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001075	0000001	158.41	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001078	0000001	40.64	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001079	0000001	65.12	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001080	0000001	430.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001081	0000001	220.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001027	0000001	5069.24	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001029	0000001	2120.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001031	0000001	950.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001031	0000002	950.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001048	0000001	2729.52	10/05/2021	0000000041483	00913X	000000	2050.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000937	0000001	400.00	10/05/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000938	0000001	1550.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000775	0000002	6839.23	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000681	0000001	3231.50	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000681	0000002	3388.86	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000068	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000069	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000070	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000071	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000072	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000073	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000074	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000075	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000076	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000077	10.45	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001040	0000001	5600.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000946	0000001	3500.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001084	0000001	700.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001088	0000001	691.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000993	0000001	300.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000994	0000001	240.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001005	0000001	6000.00	10/05/2021	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000812	0000001	3556.80	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001037	0000001	800.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001041	0000001	5005.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001041	0000002	5633.15	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001045	0000001	3600.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001047	0000001	685.00	10/05/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001053	0000001	2804.61	10/05/2021	0000000041483	00913X	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001001	0000001	2900.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000924	0000001	2000.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000950	0000001	3000.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000951	0000001	4300.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000952	0000001	1200.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001056	0000001	4000.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001083	0000001	575.00	10/05/2021	0000000041483	00913X	000000	31.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001085	0000001	600.00	10/05/2021	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001085	0000002	500.00	10/05/2021	0000000086045	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001089	0000001	80.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000115	10.45	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000116	10.45	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000117	10.45	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000118	10.45	10/05/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001054	0000001	45482.35	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000926	0000001	6000.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000034	6238.76	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001044	0000001	30487.36	10/05/2021	0000000041483	00913X	000000	609.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001046	0000001	2500.00	10/05/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001090	0000001	1060.00	10/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001055	0000001	400.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	2138.46	10/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	26216.30	10/05/2021	0000000041483	00913X	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	900.00	10/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	1000.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	600.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	1000.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	200.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	2100.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001067	0000001	3000.00	10/05/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001073	0000001	40.64	10/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	518.13	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001076	0000001	56.36	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	41.80	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	624.00	10/05/2021	0000000087718	00913X	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	11980.36	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	6000.00	10/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	7000.00	10/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001065	0000001	600.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000810	0000001	2911.16	10/05/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001030	0000001	2544.00	10/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001092	0000001	360.00	11/05/2021	0000000249882	00913X	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	2100.00	11/05/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001097	0000001	1100.00	11/05/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001108	0000001	640.00	11/05/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001114	0000001	850.00	11/05/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001115	0000001	850.00	11/05/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001091	0000001	580.00	11/05/2021	0000000262080	00913X	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000001	380.00	11/05/2021	0000000262080	00913X	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	870.00	11/05/2021	0000000041483	00913X	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	2600.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001103	0000001	1000.00	11/05/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001104	0000001	530.00	11/05/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001105	0000001	1060.00	11/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001106	0000001	1060.00	11/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000702	0000001	3150.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000119	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000120	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000121	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000122	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000123	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000124	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000125	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000126	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000127	10.45	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001100	0000001	800.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001107	0000001	1060.00	11/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001110	0000001	1370.00	11/05/2021	0000000041483	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001116	0000001	1120.00	11/05/2021	0000000041483	00913X	000000	56.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000412	0000001	400.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000814	0000001	715.00	11/05/2021	0000000041483	00913X	000000	35.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000780	0000001	1526.04	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000783	0000001	1180.54	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000002	1750.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000781	0000001	1130.39	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000784	0000001	411.75	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001109	0000001	640.00	11/05/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001112	0000001	1060.00	11/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001121	0000001	450.00	11/05/2021	0000000041483	00913X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001094	0000001	450.00	11/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000782	0000001	233.80	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000785	0000001	192.34	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001113	0000001	1060.00	11/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001117	0000001	1090.00	11/05/2021	0000000041483	00913X	000000	54.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001118	0000001	970.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001119	0000001	600.00	11/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001122	0000001	530.00	12/05/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001123	0000001	1100.00	12/05/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001124	0000001	1075.00	12/05/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001126	0000001	180.00	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001127	0000001	60.00	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001137	0000001	950.00	12/05/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001134	0000001	3139.00	12/05/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001134	0000002	3291.00	12/05/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001134	0000003	4116.00	12/05/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000078	10.45	12/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000769	0000001	1058.80	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000128	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000129	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000130	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000131	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000132	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000133	10.45	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001136	0000001	1835.07	12/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001125	0000001	740.00	12/05/2021	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001128	0000001	200.00	12/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001101	0000001	1982.12	12/05/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001129	0000001	1100.00	12/05/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001130	0000001	1100.00	12/05/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001131	0000001	1100.00	12/05/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	1100.00	12/05/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	1100.00	12/05/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001144	0000001	530.00	13/05/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	1200.00	13/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000134	10.45	13/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000135	10.45	13/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001139	0000001	640.00	13/05/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001146	0000001	257.04	13/05/2021	0000000086037	00913X	000000	5.14	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001140	0000001	100.00	13/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001141	0000001	220.00	13/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001142	0000001	200.00	13/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001150	0000001	850.00	14/05/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000136	10.45	14/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000137	10.45	14/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	1000.00	14/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	4745.00	14/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001111	0000001	1060.00	14/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001153	0000001	82.35	17/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001154	0000001	84.98	17/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001155	0000001	88.82	17/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	3865.90	17/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001149	0000001	1367.10	17/05/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001052	0000001	1323.85	17/05/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001152	0000001	106.22	17/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001156	0000001	70.20	17/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001162	0000001	1681.54	18/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001158	0000001	800.00	18/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001161	0000001	1687.67	18/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001164	0000001	60.00	18/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001166	0000001	175.00	18/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000138	10.45	18/05/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001160	0000001	1520.13	18/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001163	0000001	13257.06	18/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001159	0000001	60.00	18/05/2021	000000017372X	00913X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001165	0000001	240.00	18/05/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001173	0000001	132.16	19/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001171	0000001	240.00	19/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001172	0000001	240.00	19/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001174	0000001	300.00	20/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001178	0000001	250.00	20/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001179	0000001	141.00	20/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001180	0000001	750.00	20/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001176	0000001	138.00	20/05/2021	000000017372X	00913X	000000	7.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001176	0000002	180.00	20/05/2021	0000000137146	00913X	000000	9.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000079	10.45	20/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000035	931.97	20/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000139	10.45	20/05/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001175	0000001	530.00	20/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	1560.00	20/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	1060.00	21/05/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	100.00	21/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001182	0000001	510.00	21/05/2021	0000000041483	00913X	000000	25.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001185	0000001	1300.00	21/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000140	10.45	21/05/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000141	10.45	21/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001184	0000001	970.00	21/05/2021	0000000041483	00913X	000000	48.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001181	0000001	160.00	21/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000036	183.65	24/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000037	5507.31	24/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001187	0000001	160.00	24/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	16000.00	24/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001242	0000001	120.00	25/05/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001168	0000001	3237.60	26/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001241	0000001	10000.00	26/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001244	0000001	1100.00	26/05/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001245	0000001	160.00	26/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001246	0000001	220.00	26/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001169	0000001	4227.28	26/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	17500.00	26/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	3330.00	26/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	38.50	26/05/2021	0000000041483	00913X	857337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	4113.12	26/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001170	0000001	50.00	26/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001024	0000001	5069.24	26/05/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000038	6.14	27/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000039	3004.70	28/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000040	1.96	28/05/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000041	1.39	28/05/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001253	0000001	6958.27	28/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001192	0000001	1620.00	28/05/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001193	0000001	3500.00	28/05/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001232	0000001	1100.00	28/05/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000142	10.45	28/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001188	0000001	4605.00	28/05/2021	0000000041483	00913X	000000	315.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001189	0000001	5900.00	28/05/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001223	0000001	21000.00	28/05/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001190	0000001	78721.03	28/05/2021	0000000041483	00913X	000000	6883.82	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001191	0000001	16720.00	28/05/2021	0000000041483	00913X	000000	1274.77	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001255	0000001	300.00	28/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001200	0000001	32399.96	28/05/2021	0000000087718	00913X	000000	2349.38	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001201	0000001	14780.00	28/05/2021	0000000087718	00913X	000000	1352.36	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001202	0000001	15070.00	28/05/2021	0000000087718	00913X	000000	990.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001195	0000001	28659.30	28/05/2021	0000000041483	00913X	000000	2240.42	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001196	0000001	16157.50	28/05/2021	0000000041483	00913X	000000	1407.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001197	0000001	202815.81	28/05/2021	0000000133949	00913X	000000	27285.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001198	0000001	9391.73	28/05/2021	0000000041483	00913X	000000	655.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001231	0000001	1100.00	28/05/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001236	0000001	61826.86	28/05/2021	0000000133949	00913X	000000	8905.77	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001237	0000001	42340.45	28/05/2021	0000000133949	00913X	000000	5999.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001213	0000001	1400.00	28/05/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001214	0000001	1200.00	28/05/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001215	0000001	1417.50	28/05/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001216	0000001	1155.00	28/05/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001218	0000001	1200.00	28/05/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001229	0000001	2600.00	28/05/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001230	0000001	1350.00	28/05/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001238	0000001	1100.00	28/05/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001211	0000001	12038.21	28/05/2021	0000000041483	00913X	000000	829.78	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001212	0000001	7333.32	28/05/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001219	0000001	5868.00	28/05/2021	0000000041483	00913X	000000	640.39	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001220	0000001	3300.00	28/05/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001199	0000001	4600.00	28/05/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	7250.00	28/05/2021	0000000087718	00913X	000000	832.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	1100.00	28/05/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	20000.00	28/05/2021	0000000087718	00913X	000000	1604.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	4335.00	28/05/2021	0000000087718	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	29441.61	28/05/2021	0000000262080	00913X	000000	2749.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000002	1715.05	28/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	10920.00	28/05/2021	0000000262080	00913X	000000	948.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	12736.66	28/05/2021	0000000262080	00913X	000000	1758.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	1800.00	28/05/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	7050.00	28/05/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001194	0000001	4682.50	28/05/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001194	0000002	1017.50	28/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001233	0000001	2200.00	28/05/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	3000.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	8000.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	8000.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	4000.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	500.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	500.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	700.00	31/05/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	170.00	31/05/2021	0000000262080	00913X	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	1100.00	31/05/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001280	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001281	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001283	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001284	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001285	0000001	1205.00	31/05/2021	000000015461X	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001290	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001248	0000001	436.42	31/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001248	0000002	62122.37	31/05/2021	0000000086037	00913X	000000	4804.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001249	0000001	10925.55	31/05/2021	0000000041483	00913X	000000	873.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001250	0000001	7950.00	31/05/2021	0000000041483	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001251	0000001	1100.00	31/05/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001252	0000001	1100.00	31/05/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001291	0000001	520.32	31/05/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001291	0000002	2862.60	31/05/2021	0000000041483	00913X	000000	462.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001302	0000001	370.00	31/05/2021	0000000105597	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000004	10.45	31/05/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001292	0000001	270.00	31/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001299	0000001	4192.12	31/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001300	0000001	2332.71	31/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001301	0000001	160.00	31/05/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001282	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001293	0000001	30.00	31/05/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001286	0000001	1100.00	31/05/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000143	10.45	31/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000144	10.45	31/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000145	10.45	31/05/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001288	0000001	300.17	31/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001289	0000001	1180.00	31/05/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001289	0000002	280.70	31/05/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001289	0000003	87.55	31/05/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001304	0000001	12.24	31/05/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000146	4.75	01/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000147	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000148	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000149	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000150	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000151	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000152	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000153	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000154	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000155	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000156	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000157	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000158	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000159	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000160	10.45	01/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001309	0000001	1160.00	01/06/2021	0000000086037	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001311	0000001	350.00	01/06/2021	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001313	0000001	1269.40	01/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000080	10.45	01/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000081	10.45	01/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001307	0000001	420.00	01/06/2021	0000000086037	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001308	0000001	645.00	01/06/2021	0000000086037	00913X	000000	32.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001312	0000001	688.00	01/06/2021	0000000086037	00913X	000000	34.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001276	0000001	1290.00	01/06/2021	0000000086037	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001277	0000001	740.00	01/06/2021	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001278	0000001	845.00	01/06/2021	0000000086037	00913X	000000	42.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001279	0000001	860.00	01/06/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001264	0000001	1075.00	01/06/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001265	0000001	1032.00	01/06/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001266	0000001	989.00	01/06/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001267	0000001	946.00	01/06/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001268	0000001	688.00	01/06/2021	0000000086037	00913X	000000	34.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001269	0000001	860.00	01/06/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001270	0000001	989.00	01/06/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001271	0000001	946.00	01/06/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001272	0000001	860.00	01/06/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001273	0000001	989.00	01/06/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001274	0000001	903.00	01/06/2021	0000000086037	00913X	000000	45.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	250.00	01/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	1420.00	01/06/2021	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	2755.00	01/06/2021	0000000087718	00913X	000000	137.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000006	4.75	01/06/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001333	0000001	3569.00	02/06/2021	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001275	0000001	989.00	02/06/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001327	0000001	1060.00	02/06/2021	0000000105597	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001328	0000001	640.00	02/06/2021	0000000105597	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001329	0000001	1060.00	02/06/2021	0000000105597	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001332	0000001	720.00	02/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001143	0000001	210.00	02/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000161	10.45	02/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000162	10.45	02/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001343	0000001	90.00	04/06/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001345	0000001	1100.00	04/06/2021	0000000041580	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001339	0000001	88.17	04/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001335	0000001	151.21	04/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001342	0000001	160.00	04/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001338	0000001	84.47	04/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001102	0000001	290.00	04/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	512.29	04/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	289.37	04/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001337	0000001	41.70	04/06/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001340	0000001	24.89	04/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001346	0000001	74.00	07/06/2021	0000000087718	00913X	000000	3.70	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001099	0000001	320.00	07/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001348	0000001	1100.00	07/06/2021	0000000105597	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000005	10.45	07/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001351	0000001	320.00	07/06/2021	0000000041580	00913X	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001344	0000001	500.00	07/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001347	0000001	150.05	07/06/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000163	10.45	07/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000164	10.45	08/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000165	10.45	08/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001363	0000001	2667.58	08/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001364	0000001	1048.41	08/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001358	0000001	1100.00	08/06/2021	0000000041580	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001359	0000001	350.00	08/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001360	0000001	250.00	08/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001361	0000001	590.00	08/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	1100.00	08/06/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	15017.30	08/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	4538.40	08/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000002	186.00	08/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	5556.00	08/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	3000.00	08/06/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	16000.00	08/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	32000.00	08/06/2021	0000000262080	00913X	000000	8151.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	4100.00	08/06/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	1500.00	08/06/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	14200.00	08/06/2021	0000000262080	00913X	000000	1163.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	1100.00	08/06/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	4300.00	08/06/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001356	0000001	108.00	08/06/2021	0000000041580	00913X	000000	5.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001356	0000002	842.00	08/06/2021	0000000086045	00913X	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001355	0000001	8884.70	08/06/2021	0000000278688	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001355	0000002	1030.30	08/06/2021	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001377	0000001	1017.00	09/06/2021	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	780.00	09/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	6145.00	09/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	900.00	10/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	1000.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001388	0000001	2100.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	1000.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	200.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	600.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	3000.00	10/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	200.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	416.00	10/06/2021	0000000087718	00913X	000000	20.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	7000.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	3215.23	10/06/2021	0000000041483	00913X	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	4246.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001382	0000001	600.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001379	0000001	2500.00	10/06/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001395	0000001	19542.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001401	0000001	250.00	10/06/2021	0000000041483	00913X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001317	0000001	5918.88	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001317	0000002	4550.88	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001023	0000001	4591.92	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001023	0000002	9170.16	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001023	0000003	5768.40	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001381	0000001	400.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001321	0000001	404.64	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001322	0000001	826.14	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001170	0000002	40.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001025	0000001	736.22	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001026	0000001	207.86	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000809	0000001	1629.80	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000811	0000001	309.10	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001419	0000001	1100.00	10/06/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001320	0000001	5417.68	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001024	0000002	354.06	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001371	0000001	5067.45	10/06/2021	0000000041483	00913X	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001384	0000001	500.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001385	0000001	1100.00	10/06/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001386	0000001	1200.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001392	0000001	1400.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001398	0000001	620.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001399	0000001	520.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001400	0000001	900.00	10/06/2021	0000000087718	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001402	0000001	600.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001403	0000001	320.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001404	0000001	590.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001406	0000001	520.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001407	0000001	520.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001409	0000001	8000.00	10/06/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001411	0000001	500.00	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001049	0000002	11800.30	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001370	0000001	2469.67	10/06/2021	0000000041483	00913X	000000	1948.26	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001319	0000001	5485.12	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001048	0000002	6022.85	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000082	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000083	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000084	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000085	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000086	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000087	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000088	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000089	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000090	10.45	10/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001366	0000001	3000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001367	0000001	3600.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001368	0000001	4000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001376	0000001	2135.32	10/06/2021	0000000041483	00913X	000000	1281.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001256	0000001	1200.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001257	0000001	3000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001259	0000001	4200.00	10/06/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001261	0000001	3000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001263	0000001	4300.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001235	0000001	2000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001120	0000001	2369.60	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001053	0000002	7818.44	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001380	0000001	685.00	10/06/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001396	0000001	871.00	10/06/2021	0000000041483	00913X	000000	43.55	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001405	0000001	3594.28	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001405	0000002	3430.40	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001405	0000003	4056.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001408	0000001	640.00	10/06/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001334	0000001	2900.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001414	0000001	691.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001318	0000001	3500.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001258	0000001	6000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000166	10.45	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000168	10.45	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000169	10.45	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000170	10.45	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001413	0000001	45597.92	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001239	0000001	6000.00	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000042	4858.02	10/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000043	0.26	10/06/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000171	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000172	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000173	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000174	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000175	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000176	10.45	11/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000177	10.45	11/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000178	2.70	11/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000167	10.45	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001422	0000001	770.00	11/06/2021	000000017372X	00913X	000000	38.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001422	0000002	330.00	11/06/2021	000000015461X	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001430	0000001	300.00	11/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001435	0000001	2500.00	11/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000091	10.45	11/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000092	10.45	11/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001412	0000001	8235.00	11/06/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001424	0000001	330.00	11/06/2021	0000000086037	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001428	0000001	425.00	11/06/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001429	0000001	850.00	11/06/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001425	0000001	425.00	11/06/2021	0000000087718	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001426	0000001	850.00	11/06/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001431	0000001	1035.00	11/06/2021	0000000087718	00913X	000000	51.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001436	0000001	200.00	11/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001420	0000001	1100.00	11/06/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001416	0000001	2520.00	11/06/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001417	0000001	1100.00	11/06/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001418	0000001	1100.00	11/06/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001254	0000001	1000.00	11/06/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001423	0000001	265.00	11/06/2021	0000000041580	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001427	0000001	850.00	11/06/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001432	0000001	1580.00	11/06/2021	0000000041483	00913X	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	3150.00	11/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	3600.00	11/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	1200.00	11/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	1000.00	11/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	7000.00	11/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	760.00	11/06/2021	0000000262080	00913X	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	41.88	14/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	41.52	14/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	25.65	14/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	63.95	14/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	40.64	14/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000039	0000001	83834.91	14/06/2021	0000000262374	00913X	000000	1676.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001374	0000001	1323.85	14/06/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001196	0000002	1017.50	14/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001442	0000001	700.00	14/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001455	0000001	120.00	15/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001458	0000001	640.00	15/06/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001465	0000001	465.00	15/06/2021	0000000086045	00913X	000000	23.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001452	0000001	1437.94	15/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001453	0000001	13964.23	15/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000179	10.45	15/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000180	10.45	15/06/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000181	10.45	15/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001459	0000001	5.67	15/06/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001447	0000001	690.00	15/06/2021	000000017372X	00913X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001451	0000001	1842.54	15/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001445	0000001	410.00	15/06/2021	000000017372X	00913X	000000	20.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001448	0000001	215.00	15/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001450	0000001	1465.90	15/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001456	0000001	120.00	15/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	2200.00	15/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001446	0000001	690.00	15/06/2021	0000002831430	00913X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001457	0000001	1060.00	15/06/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001466	0000001	278.51	16/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	1300.00	16/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001460	0000001	4800.00	16/06/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001468	0000001	3248.70	16/06/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001467	0000001	1060.00	16/06/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000182	10.45	16/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000183	10.45	16/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001472	0000001	320.00	17/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001474	0000001	140.00	17/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	358.83	17/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	425.00	17/06/2021	0000000262080	00913X	000000	21.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001471	0000001	85.24	17/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001469	0000001	635.00	17/06/2021	0000000041483	00913X	000000	31.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001480	0000001	1060.00	18/06/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001476	0000001	60.00	18/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001478	0000001	220.00	18/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001479	0000001	350.00	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000184	10.45	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000044	1552.60	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001477	0000001	40.00	18/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001315	0000001	400.00	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001069	0000001	400.00	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000705	0000001	400.00	18/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001494	0000001	530.00	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000185	10.45	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000186	10.45	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000187	10.45	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000188	10.45	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001489	0000001	450.00	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001489	0000002	219.34	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001490	0000001	31829.36	21/06/2021	0000000041483	00913X	000000	636.59	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001492	0000001	2530.00	21/06/2021	0000000041483	00913X	000000	126.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001493	0000001	70.00	21/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	290.00	21/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	3404.00	21/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	740.00	22/06/2021	0000000087718	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001508	0000001	320.00	22/06/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000189	10.45	22/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000190	10.45	22/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000191	10.45	22/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001495	0000001	240.00	22/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001496	0000001	251.00	22/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001497	0000001	300.00	22/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001499	0000001	40.00	22/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001498	0000001	190.00	22/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001481	0000001	3578.30	22/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001486	0000001	760.00	22/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001501	0000001	1060.00	22/06/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000093	10.45	22/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000045	179.96	24/06/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000046	6579.60	24/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001512	0000001	600.00	25/06/2021	0000000177741	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001512	0000002	500.00	25/06/2021	0000000086045	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000094	10.45	25/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001572	0000001	283.14	25/06/2021	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001509	0000001	250.00	25/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001510	0000001	31.75	25/06/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001511	0000001	40.64	25/06/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000047	5.44	28/06/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001564	0000001	10000.00	28/06/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001627	0000001	4.50	29/06/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000192	7.75	29/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000193	10.45	29/06/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001628	0000001	11.14	30/06/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001580	0000001	259.59	30/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001581	0000001	156.09	30/06/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001584	0000001	6958.27	30/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001585	0000001	12.27	30/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001518	0000001	1620.00	30/06/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001519	0000001	3500.00	30/06/2021	0000000086037	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001559	0000001	1100.00	30/06/2021	000000015461X	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000048	2389.56	30/06/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000049	0.04	30/06/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000050	1.39	30/06/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001513	0000001	4971.66	30/06/2021	0000000041483	00913X	000000	315.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001514	0000001	5900.00	30/06/2021	0000000086037	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001550	0000001	1035.48	30/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001550	0000002	19964.52	30/06/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001515	0000001	79921.01	30/06/2021	0000000041483	00913X	000000	6686.07	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001516	0000001	16650.00	30/06/2021	0000000086037	00913X	000000	1274.77	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001517	0000001	2200.00	30/06/2021	000000015461X	00913X	000000	209.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001526	0000001	31833.31	30/06/2021	0000000087718	00913X	000000	2324.58	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001527	0000001	15660.00	30/06/2021	0000000087718	00913X	000000	1382.06	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001528	0000001	16170.00	30/06/2021	0000000087718	00913X	000000	1094.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001646	0000001	190.00	30/06/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000001	5681.82	30/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001573	0000001	62580.47	30/06/2021	0000000133949	00913X	000000	4811.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001574	0000001	11292.21	30/06/2021	0000000133949	00913X	000000	873.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001582	0000001	958.00	30/06/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001563	0000001	3382.92	30/06/2021	0000000133949	00913X	000000	462.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001565	0000001	42478.27	30/06/2021	0000000133949	00913X	000000	6038.24	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001566	0000001	61576.86	30/06/2021	0000000133949	00913X	000000	8849.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001521	0000001	29381.23	30/06/2021	0000000041483	00913X	000000	2412.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001522	0000001	17275.00	30/06/2021	0000000086037	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001523	0000001	197916.04	30/06/2021	0000000133949	00913X	000000	26788.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001524	0000001	8658.41	30/06/2021	0000000041483	00913X	000000	655.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001547	0000001	1100.00	30/06/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001558	0000001	1100.00	30/06/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001539	0000001	1400.00	30/06/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001540	0000001	1200.00	30/06/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001541	0000001	1867.49	30/06/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001542	0000001	1155.00	30/06/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001544	0000001	1200.00	30/06/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001556	0000001	2600.00	30/06/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001557	0000001	1350.00	30/06/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001561	0000001	1100.00	30/06/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001525	0000001	4600.00	30/06/2021	0000000086037	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001537	0000001	10924.34	30/06/2021	0000000041483	00913X	000000	834.73	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001538	0000001	5500.00	30/06/2021	0000000041483	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001545	0000001	6068.00	30/06/2021	0000000086037	00913X	000000	640.39	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001546	0000001	3600.00	30/06/2021	000000015461X	00913X	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	4335.00	30/06/2021	0000000087718	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	4336.56	30/06/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	7250.00	30/06/2021	0000000087718	00913X	000000	869.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	31706.66	30/06/2021	0000000262080	00913X	000000	2684.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	11547.50	30/06/2021	0000000262080	00913X	000000	955.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	13424.99	30/06/2021	0000000087718	00913X	000000	2164.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	1800.00	30/06/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	1100.00	30/06/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	20880.00	30/06/2021	0000000087718	00913X	000000	1847.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	7550.00	30/06/2021	0000000262080	00913X	000000	631.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	8000.00	30/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	8000.00	30/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	4000.00	30/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	500.00	30/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	500.00	30/06/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	1100.00	30/06/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001520	0000001	5700.00	30/06/2021	0000000086037	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001560	0000001	447.27	30/06/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001560	0000002	1752.73	30/06/2021	000000015461X	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000007	4.75	01/07/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001601	0000001	320.00	01/07/2021	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001597	0000001	1100.00	01/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001600	0000001	173.05	01/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000194	4.75	01/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000196	10.45	01/07/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000195	10.45	02/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001602	0000001	1100.00	02/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001604	0000001	120.00	02/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001603	0000001	1100.00	02/07/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001537	0000002	1168.87	05/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001637	0000001	1000.00	05/07/2021	000000017372X	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001637	0000002	270.00	05/07/2021	0000000086045	00913X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001638	0000001	85.60	05/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001638	0000002	86.54	05/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001639	0000001	45.88	05/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000197	10.45	05/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001650	0000001	240.00	06/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001651	0000001	490.00	06/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	800.00	06/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	636.00	07/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	3000.00	07/07/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	1100.00	07/07/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	1500.00	07/07/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	14500.00	07/07/2021	0000000262080	00913X	000000	1163.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	1100.00	07/07/2021	0000000262080	00913X	000000	119.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	16000.00	07/07/2021	0000000262080	00913X	000000	8151.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	4300.00	07/07/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	4100.00	07/07/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001678	0000001	1700.00	07/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001677	0000001	1400.00	07/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000108	10.45	08/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001692	0000001	320.00	08/07/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	7282.46	08/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	532.00	08/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	250.00	08/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	3000.00	09/07/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	900.00	09/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	1370.00	09/07/2021	0000000087718	00913X	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	1000.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	200.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	600.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	1000.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	2100.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	1600.00	09/07/2021	0000000041483	00913X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	4747.60	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	26245.45	09/07/2021	0000000041483	00913X	000000	16102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	10.45	09/07/2021	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	2850.00	09/07/2021	0000000087718	00913X	000000	142.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	5200.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	6447.48	09/07/2021	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	7000.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	1875.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	12765.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001663	0000001	4562.50	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	5600.00	09/07/2021	0000000041483	00913X	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	3550.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	1200.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	133.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	6789.84	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	3150.00	09/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	662.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	8997.46	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001666	0000001	4950.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001667	0000001	2887.50	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001670	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001704	0000001	400.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001685	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001703	0000001	600.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	1300.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001687	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001693	0000001	1160.00	09/07/2021	0000000041483	00913X	000000	61.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001694	0000001	845.00	09/07/2021	0000000041483	00913X	000000	42.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001696	0000001	425.00	09/07/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001700	0000001	2500.00	09/07/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001730	0000001	1100.00	09/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001482	0000001	9006.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001395	0000002	8600.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001633	0000001	1055.00	09/07/2021	0000000041483	00913X	000000	52.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001634	0000001	1100.00	09/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001635	0000001	1100.00	09/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001636	0000001	1205.00	09/07/2021	0000000041483	00913X	000000	60.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001614	0000001	1075.00	09/07/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001615	0000001	1032.00	09/07/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001616	0000001	860.00	09/07/2021	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001617	0000001	989.00	09/07/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001619	0000001	903.00	09/07/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001620	0000001	688.00	09/07/2021	0000000041483	00913X	000000	34.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001621	0000001	1032.00	09/07/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001622	0000001	903.00	09/07/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001623	0000001	1032.00	09/07/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001624	0000001	774.00	09/07/2021	0000000041483	00913X	000000	38.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001625	0000001	989.00	09/07/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001626	0000001	903.00	09/07/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001629	0000001	860.00	09/07/2021	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001630	0000001	1290.00	09/07/2021	0000000041483	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001640	0000001	1000.00	09/07/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001605	0000001	2832.48	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001611	0000001	410.26	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001607	0000001	5648.10	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001668	0000001	675.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001669	0000001	550.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001695	0000001	1100.00	09/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001699	0000001	3600.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001701	0000001	1100.00	09/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001702	0000001	685.00	09/07/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001707	0000001	350.00	09/07/2021	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001711	0000001	3000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001713	0000001	530.00	09/07/2021	0000000041580	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001727	0000001	1100.00	09/07/2021	000000011099X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001735	0000001	2620.00	09/07/2021	0000000041483	00913X	000000	131.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001743	0000001	2132.59	09/07/2021	0000000041483	00913X	000000	1179.21	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001598	0000001	4000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001599	0000001	4200.00	09/07/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001612	0000001	8599.60	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001642	0000001	2900.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001571	0000001	2000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001586	0000001	1200.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001593	0000001	4300.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001594	0000001	3000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001502	0000001	4884.41	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001454	0000001	1552.29	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001654	0000001	34447.86	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001746	0000001	640.00	09/07/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001682	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001260	0000001	800.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001376	0000002	6898.97	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001653	0000001	2000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001681	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001483	0000001	2977.68	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001587	0000001	3500.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001745	0000001	691.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001589	0000001	6000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000143	0000001	2121.17	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000198	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000199	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000200	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000201	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000202	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000203	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000204	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000205	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000206	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000207	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000208	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000209	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000210	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000211	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000212	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000213	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000214	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000215	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000216	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000217	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000218	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000219	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000220	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000221	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000222	10.45	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001655	0000001	550.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001684	0000001	1750.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001706	0000001	1824.72	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001744	0000001	45730.58	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001568	0000001	6000.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000051	4350.39	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000052	4075.40	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000009	0000003	10.21	09/07/2021	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000145	0000001	218.06	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001688	0000001	2300.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001709	0000001	1100.00	09/07/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001714	0000001	60.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001660	0000001	13095.83	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001608	0000001	5681.82	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001716	0000001	520.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001717	0000001	520.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001718	0000001	1200.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001721	0000001	1400.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001725	0000001	8000.00	09/07/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001726	0000001	520.00	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001728	0000001	900.00	09/07/2021	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001740	0000001	15492.72	09/07/2021	0000000041483	00913X	000000	2527.94	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000002	6148.28	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000003	5558.18	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000004	5586.28	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000005	393.40	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001504	0000001	302.90	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001410	0000001	2120.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001410	0000002	2120.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001410	0000003	2520.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001610	0000001	5726.78	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001590	0000001	1100.00	09/07/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001591	0000001	8250.00	09/07/2021	0000000133949	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001595	0000001	133.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001656	0000001	11603.63	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001657	0000001	84582.44	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001658	0000001	4400.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001659	0000001	3850.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001671	0000001	17246.46	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001672	0000001	26400.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001673	0000001	24688.94	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001674	0000001	1252.94	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001686	0000001	2300.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001697	0000001	370.00	09/07/2021	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001712	0000001	570.00	09/07/2021	0000000105597	00913X	000000	28.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001729	0000001	640.00	09/07/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001731	0000001	7280.00	09/07/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001736	0000001	1350.00	09/07/2021	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001737	0000001	3540.32	09/07/2021	0000000041483	00913X	000000	1999.53	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001562	0000001	1100.00	09/07/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001503	0000001	411.75	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001443	0000001	662.00	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000144	0000001	993.82	09/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000095	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000096	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000097	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000098	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000099	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000100	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000101	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000102	10.45	09/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000104	10.45	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000105	10.45	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001757	0000001	425.00	12/07/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001758	0000001	690.00	12/07/2021	0000000041483	00913X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001752	0000001	200.00	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001752	0000002	350.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001761	0000001	425.00	12/07/2021	0000000087718	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001762	0000001	180.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001763	0000001	580.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001764	0000001	550.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001715	0000001	520.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000223	10.45	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000224	10.45	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000225	10.45	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000226	10.45	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000227	10.45	12/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000228	10.45	12/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001751	0000001	640.00	12/07/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001756	0000001	130.00	12/07/2021	0000000086045	00913X	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001753	0000001	1100.00	12/07/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001754	0000001	1100.00	12/07/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001755	0000001	1100.00	12/07/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	1030.00	12/07/2021	0000000262080	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001631	0000001	1310.00	12/07/2021	0000000041483	00913X	000000	65.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001632	0000001	1635.00	12/07/2021	0000000041483	00913X	000000	81.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001749	0000001	265.00	12/07/2021	0000000086045	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001750	0000001	1060.00	12/07/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001759	0000001	950.00	12/07/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001760	0000001	880.00	12/07/2021	0000000041483	00913X	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	1497.00	12/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	5349.07	12/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	4105.50	12/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	3510.80	12/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	3150.00	13/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	250.00	13/07/2021	0000000087718	00913X	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	1425.00	13/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	4577.10	13/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	751.40	13/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	16004.09	13/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001777	0000001	1100.00	13/07/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000229	10.45	13/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001774	0000001	560.00	13/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001775	0000001	90.00	13/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001647	0000001	4686.00	13/07/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001649	0000001	4343.30	13/07/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000106	10.45	13/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001778	0000001	17352.40	14/07/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001779	0000001	4896.15	14/07/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001780	0000001	5203.35	14/07/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001804	0000001	900.00	14/07/2021	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001805	0000001	320.00	14/07/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001798	0000001	900.00	14/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001800	0000001	46.00	14/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001801	0000001	210.00	14/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001802	0000001	250.00	14/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001803	0000001	930.00	14/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000230	10.45	14/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000231	10.45	14/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001799	0000001	455.00	14/07/2021	0000000041483	00913X	000000	22.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001771	0000001	1400.00	14/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	40.64	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	61.60	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	61.60	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	52.33	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	40.64	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	41.51	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	38.74	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	97.27	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	41.51	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001806	0000001	209.00	14/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001785	0000001	539.00	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	309.59	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	97.32	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	1550.00	14/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001770	0000001	3800.00	14/07/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001648	0000001	755.40	14/07/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001813	0000001	94.97	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001814	0000001	82.35	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001810	0000001	40.64	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001811	0000001	41.68	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001812	0000001	54.77	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	1000.00	15/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001808	0000001	1370.00	15/07/2021	0000000041483	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001698	0000001	640.00	15/07/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000232	10.45	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001816	0000001	5.67	15/07/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001817	0000001	4.50	15/07/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001815	0000001	176.37	15/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001819	0000001	1060.00	16/07/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000233	10.45	16/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000234	10.45	16/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001820	0000001	1060.00	16/07/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	1020.00	16/07/2021	0000000262080	00913X	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	200.00	19/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001822	0000001	20612.44	19/07/2021	0000000041483	00913X	000000	612.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001824	0000001	33.69	19/07/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001738	0000001	1323.85	19/07/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	107.85	19/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000235	10.45	19/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001825	0000001	25.61	19/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000109	10.45	19/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000110	10.45	20/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001827	0000001	120.00	20/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001828	0000001	150.00	20/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001829	0000001	180.00	20/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001832	0000001	330.00	20/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001839	0000001	1482.30	20/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001838	0000001	1729.59	20/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000053	774.10	20/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000054	185.29	20/07/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000055	0.27	20/07/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001675	0000001	411.80	20/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001837	0000001	1673.84	20/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001840	0000001	14465.30	20/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001324	0000001	428.40	20/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000989	0000001	1090.50	20/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001836	0000001	530.00	20/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001732	0000001	700.00	20/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	10049.67	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000002	17248.16	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000003	5062.40	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000004	5717.60	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001831	0000001	150.00	20/07/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	1300.00	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000002	1300.00	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000003	1300.00	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000004	1300.00	20/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	445.00	21/07/2021	0000000041483	00913X	000000	22.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	754.12	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000002	303.00	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000003	19006.00	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000004	1652.40	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	4439.60	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000002	10182.40	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000003	576.00	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	3192.00	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	111.60	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000002	254.70	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000003	6198.70	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001848	0000001	1370.00	21/07/2021	0000000041483	00913X	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	290.00	21/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001841	0000001	250.00	21/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001842	0000001	200.00	21/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001849	0000001	200.00	22/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000111	10.45	22/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000056	4847.20	22/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000057	3.91	22/07/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001851	0000001	113.55	22/07/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001851	0000002	99.34	22/07/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001852	0000001	1060.00	23/07/2021	000000015461X	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	425.00	23/07/2021	0000000087718	00913X	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	250.00	23/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	980.00	23/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	3000.00	23/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	1160.00	23/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000236	10.45	23/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000237	10.45	23/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000238	10.45	23/07/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001435	0000002	2700.00	23/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000112	10.45	23/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001854	0000001	850.00	23/07/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001859	0000001	220.00	23/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001860	0000001	1042.00	23/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001861	0000001	1389.00	23/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001853	0000001	1060.00	23/07/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001925	0000001	255.00	26/07/2021	0000000249882	00913X	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	60147.99	26/07/2021	0000000262080	00913X	000000	1202.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001923	0000001	285.00	27/07/2021	0000000249882	00913X	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001924	0000001	215.00	27/07/2021	0000000249882	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001926	0000001	250.00	27/07/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001917	0000001	10000.00	27/07/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001920	0000001	1100.00	27/07/2021	0000000086045	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001930	0000001	25.61	28/07/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001931	0000001	200.00	28/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	8000.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	8000.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	4000.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	500.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	500.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	1630.00	28/07/2021	0000000262080	00913X	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	500.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	500.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	600.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	700.00	28/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	421.50	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000002	6766.48	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000003	7873.62	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000004	7935.44	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000005	7772.46	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	3666.24	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	1015.00	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	3947.40	29/07/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	4335.00	29/07/2021	0000000262374	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	4100.00	29/07/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	31706.66	29/07/2021	0000000262374	00913X	000000	2684.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	11547.50	29/07/2021	0000000262374	00913X	000000	955.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	12425.00	29/07/2021	0000000262374	00913X	000000	1763.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	1800.00	29/07/2021	0000000262374	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	16000.00	29/07/2021	0000000262080	00913X	000000	8151.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	7305.00	29/07/2021	0000000262374	00913X	000000	1468.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	4300.00	29/07/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	1400.00	29/07/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	1500.00	29/07/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	14050.00	29/07/2021	0000000262080	00913X	000000	1081.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	7050.00	29/07/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	1400.00	29/07/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001890	0000001	1400.00	29/07/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001891	0000001	1200.00	29/07/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001892	0000001	1417.50	29/07/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001893	0000001	1155.00	29/07/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001895	0000001	1200.00	29/07/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001906	0000001	2600.00	29/07/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001907	0000001	1350.00	29/07/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001913	0000001	1100.00	29/07/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001910	0000001	2200.00	29/07/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001897	0000001	3600.00	29/07/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001901	0000001	1100.00	29/07/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001948	0000001	200.00	29/07/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001898	0000001	1100.00	29/07/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001941	0000001	8500.00	29/07/2021	0000000086037	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001942	0000001	1100.00	29/07/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001943	0000001	1350.00	29/07/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001867	0000001	2500.00	29/07/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001909	0000001	1100.00	29/07/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001921	0000001	1620.00	30/07/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001952	0000001	1327.03	30/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001953	0000001	156.65	30/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001962	0000001	6958.27	30/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001967	0000001	10.83	30/07/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001868	0000001	3500.00	30/07/2021	0000000086037	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000058	2824.50	30/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000059	0.26	30/07/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000060	1.39	30/07/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001954	0000001	1160.00	30/07/2021	0000000041483	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001955	0000001	240.00	30/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001865	0000001	79987.69	30/07/2021	0000000041483	00913X	000000	7592.27	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001866	0000001	2625.27	30/07/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001866	0000002	14144.73	30/07/2021	0000000041483	00913X	000000	1274.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001956	0000001	240.00	30/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001957	0000001	300.00	30/07/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001863	0000001	4605.00	30/07/2021	0000000041483	00913X	000000	315.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001864	0000001	6200.00	30/07/2021	000000015461X	00913X	000000	625.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001900	0000001	21000.00	30/07/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001949	0000001	950.00	30/07/2021	0000000105597	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001874	0000001	8491.75	30/07/2021	0000000041483	00913X	000000	655.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001939	0000001	62947.13	30/07/2021	0000000086037	00913X	000000	4811.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001940	0000001	11292.21	30/07/2021	0000000086037	00913X	000000	873.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001908	0000001	1100.00	30/07/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001911	0000001	42478.27	30/07/2021	0000000133949	00913X	000000	6038.24	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001912	0000001	60566.17	30/07/2021	0000000133949	00913X	000000	8657.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001914	0000001	3382.92	30/07/2021	0000000133949	00913X	000000	462.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001870	0000001	30584.44	30/07/2021	0000000041483	00913X	000000	2645.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001871	0000001	5055.47	30/07/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001871	0000002	12019.53	30/07/2021	0000000086037	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001872	0000001	200780.24	30/07/2021	0000000133949	00913X	000000	27483.23	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001959	0000001	116.00	30/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001876	0000001	31766.65	30/07/2021	0000000087718	00913X	000000	2324.58	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001877	0000001	15968.32	30/07/2021	0000000087718	00913X	000000	1387.93	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001878	0000001	8000.00	30/07/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001878	0000002	8470.00	30/07/2021	0000000087718	00913X	000000	1094.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001875	0000001	4600.00	30/07/2021	0000000086037	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001888	0000001	12459.87	30/07/2021	0000000041483	00913X	000000	834.73	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001889	0000001	6966.66	30/07/2021	0000000041483	00913X	000000	935.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001896	0000001	6068.00	30/07/2021	0000000086037	00913X	000000	640.39	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001869	0000001	6866.65	30/07/2021	0000000041483	00913X	000000	843.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001950	0000001	4349.69	30/07/2021	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	1534.93	30/07/2021	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	131.00	30/07/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	21653.00	30/07/2021	0000000087718	00913X	000000	1703.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	15184.51	02/08/2021	0000000262080	00913X	000000	303.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000008	4.75	02/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001973	0000001	1100.00	02/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001974	0000001	2120.00	02/08/2021	0000000086037	00913X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000006	10.45	02/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001979	0000001	320.00	02/08/2021	0000000105597	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001980	0000001	3924.05	02/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001971	0000001	1100.00	02/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001972	0000001	1100.00	02/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001982	0000001	175.00	02/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000239	4.75	03/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001872	0000002	836.13	03/08/2021	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002003	0000001	60.00	03/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002009	0000001	30.00	03/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002010	0000001	480.00	03/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002011	0000001	280.00	03/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	17776.00	03/08/2021	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	1370.00	03/08/2021	0000000262080	00913X	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	117.30	03/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000002	108.19	03/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	380.00	04/08/2021	0000000262080	00913X	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	300.00	04/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	170.00	04/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	300.00	04/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	80.00	04/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	472.00	04/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002014	0000001	1160.00	04/08/2021	000000017372X	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000113	10.45	04/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000240	10.45	04/08/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000241	10.45	04/08/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000242	10.45	04/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000243	10.45	05/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000244	10.45	05/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002012	0000001	320.00	05/08/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002025	0000001	180.00	05/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	380.00	05/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002026	0000001	2200.00	05/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002029	0000001	1390.00	06/08/2021	0000000177741	00913X	000000	69.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002030	0000001	1075.00	06/08/2021	0000000177741	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002031	0000001	1100.00	06/08/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002032	0000001	1210.00	06/08/2021	0000000177741	00913X	000000	60.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002033	0000001	1100.00	06/08/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002035	0000001	1100.00	06/08/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002037	0000001	1100.00	06/08/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002038	0000001	425.00	06/08/2021	0000000086037	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002040	0000001	1900.00	06/08/2021	0000000177741	00913X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002041	0000001	1032.00	06/08/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001975	0000001	1204.00	06/08/2021	0000000177741	00913X	000000	60.20	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001976	0000001	1118.00	06/08/2021	0000000177741	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001977	0000001	774.00	06/08/2021	0000000177741	00913X	000000	38.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001978	0000001	989.00	06/08/2021	0000000177741	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001986	0000001	1118.00	06/08/2021	0000000177741	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001987	0000001	989.00	06/08/2021	0000000177741	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001988	0000001	1032.00	06/08/2021	0000000177741	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001989	0000001	817.00	06/08/2021	0000000177741	00913X	000000	40.85	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001990	0000001	1118.00	06/08/2021	0000000177741	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001991	0000001	1032.00	06/08/2021	0000000177741	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001992	0000001	1290.00	06/08/2021	0000000177741	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001993	0000001	946.00	06/08/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001994	0000001	1335.00	06/08/2021	0000000177741	00913X	000000	66.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	2755.00	06/08/2021	0000000262080	00913X	000000	137.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	3000.00	06/08/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002043	0000001	300.00	06/08/2021	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002042	0000001	320.00	06/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002034	0000001	1100.00	06/08/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002039	0000001	350.00	06/08/2021	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000245	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000246	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000247	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000248	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000249	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000250	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000251	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000252	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000254	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000255	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000256	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000257	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000258	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000259	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000260	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000261	10.45	06/08/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000262	10.45	06/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000263	10.45	06/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000264	10.45	06/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000265	10.45	09/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002061	0000001	1100.00	09/08/2021	0000000086045	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002042	0000002	50.00	09/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002076	0000001	560.00	09/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002046	0000001	1100.00	09/08/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002047	0000001	1100.00	09/08/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002048	0000001	1100.00	09/08/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001983	0000001	1118.00	09/08/2021	0000000086045	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002053	0000001	740.00	09/08/2021	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002062	0000001	2500.00	10/08/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002080	0000001	950.00	10/08/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002092	0000001	9470.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002092	0000002	1100.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002002	0000001	60095.67	10/08/2021	0000000041483	00913X	000000	1201.92	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001862	0000001	6251.76	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001862	0000002	11208.48	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002051	0000001	1000.00	10/08/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002078	0000001	600.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001997	0000001	2315.44	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002079	0000001	400.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1526.90	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001998	0000001	2315.44	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002090	0000001	1700.00	10/08/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000001	1300.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	4554.00	10/08/2021	0000000041483	00913X	000000	1400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	25773.55	10/08/2021	0000000041483	00913X	000000	16461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	2100.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	1000.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	600.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	200.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	1000.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	865.00	10/08/2021	0000000262080	00913X	000000	43.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	900.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	3000.00	10/08/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002089	0000001	2400.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	1060.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000002	2120.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000003	3600.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	130.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	1200.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	438.36	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000002	5558.18	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000003	5625.62	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000004	6670.94	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000005	6277.54	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	7000.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	4765.20	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	5134.56	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000001	3550.00	10/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002081	0000001	273.00	10/08/2021	0000000087718	00913X	000000	13.65	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002055	0000001	15322.22	10/08/2021	0000000041483	00913X	000000	871.59	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002063	0000001	1100.00	10/08/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002066	0000001	1200.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002069	0000001	1400.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002072	0000001	8000.00	10/08/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002073	0000001	560.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002074	0000001	560.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002075	0000001	560.00	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001608	0000002	1199.22	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000114	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000115	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000116	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000117	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000118	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000119	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000120	10.45	10/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002054	0000001	3860.52	10/08/2021	0000000041483	00913X	000000	2102.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002077	0000001	425.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002088	0000001	1060.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002093	0000001	1350.00	10/08/2021	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002064	0000001	685.00	10/08/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002082	0000001	2002.00	10/08/2021	0000000041483	00913X	000000	100.10	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002083	0000001	980.00	10/08/2021	0000000041483	00913X	000000	49.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002044	0000001	3600.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002045	0000001	4200.00	10/08/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002052	0000001	4000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002060	0000001	1856.45	10/08/2021	0000000041483	00913X	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002036	0000001	3000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001887	0000001	2900.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001919	0000001	2000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001960	0000001	1200.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001964	0000001	3000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001966	0000001	4300.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001970	0000001	6025.50	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001970	0000002	1666.65	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001850	0000001	800.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001850	0000002	800.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001743	0000002	7872.32	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002101	0000001	691.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001963	0000001	3500.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001965	0000001	6000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000266	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000267	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000268	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000269	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000270	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000271	10.45	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002099	0000001	45884.65	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001916	0000001	6000.00	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000061	5997.90	10/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000272	10.45	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000273	10.45	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002027	0000001	400.00	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001588	0000001	400.00	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002097	0000001	240.00	11/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001645	0000001	214.00	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002098	0000001	240.00	11/08/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002110	0000001	1100.00	11/08/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002102	0000001	700.00	11/08/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002103	0000001	865.00	11/08/2021	0000000041483	00913X	000000	43.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002022	0000001	700.00	11/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000121	10.45	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000122	10.45	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000123	10.45	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002105	0000001	1075.00	11/08/2021	0000000087718	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002106	0000001	630.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002107	0000001	920.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002108	0000001	570.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002109	0000001	30.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002117	0000001	194.34	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002118	0000001	640.00	11/08/2021	0000000087718	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002120	0000001	300.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	140.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	350.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	250.00	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002111	0000001	1000.00	11/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	41.58	11/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	294.08	11/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	635.00	11/08/2021	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	484.08	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	44.50	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000001	649.94	11/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	1000.00	11/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002119	0000001	545.00	11/08/2021	0000000041483	00913X	000000	27.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002130	0000001	1700.00	12/08/2021	0000000041483	00913X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002138	0000001	530.00	12/08/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002140	0000001	300.00	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002137	0000001	265.00	12/08/2021	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002132	0000001	41.68	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	850.00	12/08/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002139	0000001	625.00	12/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002134	0000001	950.00	12/08/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002141	0000001	80.00	12/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002142	0000001	930.00	12/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002148	0000001	530.00	12/08/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002135	0000001	1060.00	12/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002136	0000001	1060.00	12/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001918	0000001	6000.00	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002131	0000001	1000.00	12/08/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001833	0000001	1580.00	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000274	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000275	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000276	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000277	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000278	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000279	10.45	12/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000280	10.45	13/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000281	10.45	13/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000282	10.45	13/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002145	0000001	350.00	13/08/2021	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002147	0000001	300.00	13/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002149	0000001	1814.90	13/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	215.00	13/08/2021	0000000262080	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	8000.00	13/08/2021	0000000262080	00913X	000000	160.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	20152.90	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	27042.00	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000002	4800.00	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000003	2376.00	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	2408.70	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	6421.80	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000002	13716.12	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000003	4969.90	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000004	10707.00	13/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002144	0000001	265.00	13/08/2021	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002146	0000001	640.00	13/08/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002162	0000001	1025.00	16/08/2021	0000000041483	00913X	000000	51.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002157	0000001	400.00	16/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002161	0000001	100.00	16/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002155	0000001	298.04	16/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002156	0000001	200.00	16/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002159	0000001	1060.00	16/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000283	10.45	16/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000284	10.45	16/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000285	10.45	16/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002160	0000001	25.00	16/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002158	0000001	575.00	16/08/2021	0000000041483	00913X	000000	28.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002163	0000001	740.00	16/08/2021	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002173	0000001	1577.46	17/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002176	0000001	16228.10	17/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002122	0000001	2200.06	17/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002050	0000001	700.00	17/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002168	0000001	2360.00	17/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000286	10.45	17/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002169	0000001	700.00	17/08/2021	0000000087718	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002170	0000001	580.00	17/08/2021	0000000087718	00913X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002175	0000001	1547.87	17/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000124	10.45	17/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000125	10.45	17/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002126	0000001	1800.01	17/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002174	0000001	1766.76	17/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	700.00	17/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	2800.00	17/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	1950.00	17/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002167	0000001	1060.00	17/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	688.00	17/08/2021	0000000262080	00913X	000000	34.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002124	0000001	1800.01	17/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	2600.00	17/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002123	0000001	1659.99	17/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	5000.00	18/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	5000.00	18/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	6980.00	18/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	196.00	18/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002188	0000001	93.64	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002185	0000001	41.86	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002187	0000001	47.98	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002190	0000001	41.24	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002184	0000001	190.00	18/08/2021	0000000086045	00913X	000000	9.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002189	0000001	166.11	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002183	0000001	260.00	18/08/2021	0000000087718	00913X	000000	13.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002186	0000001	128.55	18/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000062	179.49	18/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002197	0000001	90.00	19/08/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002200	0000001	1500.95	19/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001807	0000001	1933.12	19/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001807	0000002	1933.87	19/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002195	0000001	430.00	19/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002196	0000001	280.00	19/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001968	0000001	133.00	19/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000007	10.45	19/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002191	0000001	84.84	19/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002192	0000001	403.00	19/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002193	0000001	174.88	19/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	133.00	19/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002204	0000001	1560.00	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002205	0000001	249.00	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002206	0000001	1060.00	20/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002207	0000001	1060.00	20/08/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	3150.00	20/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002203	0000001	945.00	20/08/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002218	0000001	185.00	20/08/2021	0000000087718	00913X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002201	0000001	60.00	20/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002202	0000001	530.00	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000063	956.17	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000287	10.45	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000288	10.45	20/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000289	10.45	23/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002212	0000001	3202.57	23/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002214	0000001	3570.00	23/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002208	0000001	200.00	23/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002209	0000001	240.00	23/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002021	0000001	200.00	23/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001733	0000001	400.00	23/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	190.00	23/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	3201.00	23/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	3620.00	23/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	3948.06	23/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	530.00	23/08/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002211	0000001	3786.22	23/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002058	0000001	1323.85	23/08/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000290	10.45	24/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000291	10.45	25/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000064	5.41	25/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002226	0000001	580.00	25/08/2021	000000017372X	00913X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002226	0000002	520.00	25/08/2021	0000000086045	00913X	000000	26.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002100	0000001	320.00	25/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002227	0000001	10000.00	25/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002222	0000001	320.00	25/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002221	0000001	300.00	25/08/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	1630.00	25/08/2021	0000000262080	00913X	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	3120.50	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	8000.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	8000.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	4000.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	240.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	600.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	400.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	1500.00	25/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	5700.00	26/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002292	0000001	304.46	26/08/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002287	0000001	330.00	26/08/2021	0000000086045	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002290	0000001	790.00	26/08/2021	0000000086045	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000065	4873.83	26/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000292	10.45	26/08/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002288	0000001	380.00	27/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002300	0000001	5730.55	27/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002301	0000001	2889.97	27/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002199	0000001	3800.00	27/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002299	0000001	1370.00	27/08/2021	000000015461X	00913X	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	3240.00	27/08/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	300.00	30/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	4784.99	30/08/2021	0000000262080	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	120.00	30/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	4100.00	30/08/2021	0000000087718	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	11487.50	30/08/2021	0000000262080	00913X	000000	1300.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	31190.00	30/08/2021	0000000262080	00913X	000000	3347.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	13424.99	30/08/2021	0000000262080	00913X	000000	2259.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	1800.00	30/08/2021	0000000087718	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	29400.00	30/08/2021	0000000262080	00913X	000000	11512.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	7305.00	30/08/2021	0000000262080	00913X	000000	1048.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	4300.00	30/08/2021	0000000087718	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	1400.00	30/08/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	20493.00	30/08/2021	0000000262080	00913X	000000	1684.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	1500.00	30/08/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002272	0000001	14050.00	30/08/2021	0000000262080	00913X	000000	1081.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	7050.00	30/08/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	1400.00	30/08/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002258	0000001	1400.00	30/08/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002259	0000001	1200.00	30/08/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	1417.50	30/08/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	1355.00	30/08/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002263	0000001	1200.00	30/08/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002275	0000001	2600.00	30/08/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002276	0000001	1350.00	30/08/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002282	0000001	1100.00	30/08/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002246	0000001	4600.00	30/08/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002269	0000001	1100.00	30/08/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002317	0000001	860.00	30/08/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002256	0000001	11726.55	30/08/2021	0000000041483	00913X	000000	1177.30	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002257	0000001	6600.00	30/08/2021	0000000041483	00913X	000000	935.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002264	0000001	6068.00	30/08/2021	0000000041483	00913X	000000	640.39	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002265	0000001	3900.00	30/08/2021	0000000086037	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002241	0000001	3301.70	30/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002241	0000002	2398.30	30/08/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002279	0000001	2200.00	30/08/2021	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002247	0000001	32699.97	30/08/2021	0000000087718	00913X	000000	3270.43	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002248	0000001	14384.99	30/08/2021	0000000087718	00913X	000000	1238.81	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002286	0000001	20750.00	30/08/2021	0000000087718	00913X	000000	1320.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000126	10.45	30/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000127	10.45	30/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002242	0000001	29364.57	30/08/2021	0000000041483	00913X	000000	2692.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002243	0000001	17375.00	30/08/2021	0000000041483	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002244	0000001	200997.56	30/08/2021	0000000133949	00913X	000000	36435.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002245	0000001	8791.75	30/08/2021	0000000041483	00913X	000000	1814.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002266	0000001	1100.00	30/08/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002277	0000001	1400.00	30/08/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002280	0000001	42478.27	30/08/2021	0000000133949	00913X	000000	6793.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002281	0000001	62797.55	30/08/2021	0000000133949	00913X	000000	10772.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002283	0000001	3382.92	30/08/2021	0000000133949	00913X	000000	1278.18	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000293	10.45	30/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000294	10.45	30/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000066	2659.82	30/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000067	0.74	30/08/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000068	1.39	30/08/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002239	0000001	1620.00	30/08/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002240	0000001	3500.00	30/08/2021	0000000086037	00913X	000000	201.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002278	0000001	1100.00	30/08/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002308	0000001	461.04	30/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002313	0000001	6958.27	30/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	5036.66	30/08/2021	0000000041483	00913X	000000	556.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0002235	0000001	6500.00	30/08/2021	0000000086037	00913X	000000	679.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002268	0000001	21000.00	30/08/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002336	0000001	1100.00	30/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002236	0000001	82336.10	30/08/2021	0000000041483	00913X	000000	11406.84	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002237	0000001	16770.00	30/08/2021	0000000086037	00913X	000000	1274.77	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002238	0000001	3600.00	30/08/2021	0000000086037	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002306	0000001	320.00	30/08/2021	000000015461X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002307	0000001	1100.00	30/08/2021	000000015461X	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002310	0000001	336.54	30/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002340	0000001	1160.00	31/08/2021	0000000086037	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002341	0000001	1530.00	31/08/2021	0000000086037	00913X	000000	76.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002348	0000001	1100.00	31/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002314	0000001	987.57	31/08/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002315	0000001	234.60	31/08/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002368	0000001	11.34	31/08/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000295	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000296	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000297	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000298	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000299	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000300	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000301	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000302	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000303	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000304	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000305	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000306	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000307	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000308	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000309	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000310	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000311	10.45	31/08/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002293	0000001	63749.65	31/08/2021	0000000133949	00913X	000000	6577.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002294	0000001	11225.55	31/08/2021	0000000041483	00913X	000000	1193.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002295	0000001	8500.00	31/08/2021	0000000041483	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002296	0000001	1100.00	31/08/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002297	0000001	1350.00	31/08/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000128	10.45	31/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002347	0000001	500.00	31/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002406	0000001	300.00	31/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002318	0000001	946.00	31/08/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002319	0000001	946.00	31/08/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002320	0000001	860.00	31/08/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002322	0000001	1032.00	31/08/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002323	0000001	946.00	31/08/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002324	0000001	1075.00	31/08/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002325	0000001	946.00	31/08/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002326	0000001	1390.00	31/08/2021	0000000086037	00913X	000000	69.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002327	0000001	989.00	31/08/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002328	0000001	1032.00	31/08/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002329	0000001	1660.00	31/08/2021	0000000086037	00913X	000000	83.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002330	0000001	530.00	31/08/2021	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002331	0000001	817.00	31/08/2021	0000000086037	00913X	000000	40.85	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002332	0000001	1032.00	31/08/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002333	0000001	1100.00	31/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002334	0000001	1290.00	31/08/2021	0000000086037	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002335	0000001	1210.00	31/08/2021	0000000086037	00913X	000000	60.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002337	0000001	1100.00	31/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002338	0000001	1430.00	31/08/2021	0000000086037	00913X	000000	71.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002339	0000001	2120.00	31/08/2021	0000000086037	00913X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002316	0000001	1118.00	31/08/2021	0000000086037	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002344	0000001	1370.00	31/08/2021	0000000086037	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002345	0000001	1100.00	31/08/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002355	0000001	0.10	31/08/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	1420.00	31/08/2021	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	300.00	31/08/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	110.70	01/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002164	0000001	247.80	01/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000009	4.75	01/09/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002362	0000001	370.00	01/09/2021	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002363	0000001	387.00	01/09/2021	0000000086037	00913X	000000	19.35	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002365	0000001	425.00	01/09/2021	0000000086037	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002342	0000001	1075.00	01/09/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002369	0000001	173.94	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	831.82	01/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002360	0000001	60.00	01/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002364	0000001	320.00	01/09/2021	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000312	4.75	01/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000313	10.45	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000314	10.45	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000315	7.87	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000001	2.58	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000002	10.45	01/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000003	10.45	02/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000004	10.45	02/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000005	10.45	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000006	10.45	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002389	0000001	3601.40	02/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002377	0000001	370.00	02/09/2021	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002378	0000001	700.00	02/09/2021	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002383	0000001	215.00	02/09/2021	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002370	0000001	280.00	02/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002371	0000001	30.00	02/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002380	0000001	58.64	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002380	0000002	22.32	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002381	0000001	65.31	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002381	0000002	43.91	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002381	0000003	51.12	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002382	0000001	78.72	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002382	0000002	89.90	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002384	0000001	218.89	02/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002376	0000001	600.00	02/09/2021	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	6479.86	02/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000002	6614.74	02/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000003	6389.94	02/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	3000.00	02/09/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	1500.00	03/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002391	0000001	1100.00	03/09/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002392	0000001	1100.00	03/09/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002393	0000001	1100.00	03/09/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002394	0000001	1100.00	03/09/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000129	10.45	03/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002177	0000001	1100.00	03/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002177	0000002	355.60	03/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000007	10.45	03/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000008	10.45	03/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000130	10.45	06/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002403	0000001	310.00	06/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002402	0000001	4749.40	06/09/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	300.00	06/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002396	0000001	900.00	06/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002401	0000001	1831.40	06/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002404	0000001	151.25	06/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002408	0000001	95.00	08/09/2021	0000000086045	00913X	000000	4.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002415	0000001	250.00	08/09/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002407	0000001	320.00	08/09/2021	0000000041580	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	78.50	08/09/2021	0000000041483	00913X	857337	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000009	10.45	08/09/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000010	10.45	08/09/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002414	0000001	129.84	08/09/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002414	0000002	30.34	08/09/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002413	0000001	3089.00	08/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002435	0000001	700.00	09/09/2021	000000017372X	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002435	0000002	340.00	09/09/2021	0000002831430	00913X	000000	17.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002435	0000003	60.00	09/09/2021	0000000177741	00913X	000000	3.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002020	0000001	120.00	09/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002020	0000002	304.50	09/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002020	0000003	160.00	09/09/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002455	0000001	96.39	09/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002374	0000001	928.60	09/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002367	0000001	300.00	09/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002432	0000001	8000.00	09/09/2021	0000000087718	00913X	000000	1020.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000131	10.45	09/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	7000.00	09/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	3640.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1965.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000002	1990.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002395	0000001	1300.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	1200.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	580.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	3550.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002424	0000001	1100.00	09/09/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	1200.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	2100.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	900.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	200.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	600.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	1400.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002431	0000001	1000.00	09/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	360.00	09/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	3000.00	09/09/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	1000.00	09/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002385	0000001	1000.00	09/09/2021	0000000086045	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002410	0000001	4272.72	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002410	0000002	5686.32	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002410	0000003	7150.08	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002437	0000001	2500.00	10/09/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002178	0000001	6238.08	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002179	0000001	7759.52	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002179	0000002	4620.88	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002015	0000001	8021.04	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002439	0000001	400.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002357	0000001	410.26	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001996	0000001	387.78	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002438	0000001	600.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000002	2719.10	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000002	23001.07	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	499.55	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	54.31	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000001	169.78	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002444	0000001	45.66	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	2.82	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002446	0000001	40.64	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	371.44	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	42.90	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	41.57	10/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	4436.88	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	4554.00	10/09/2021	0000000041483	00913X	000000	1400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	21708.32	10/09/2021	0000000041483	00913X	000000	16256.35	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000132	10.45	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002354	0000001	494.56	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002354	0000002	6120.18	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002412	0000001	6388.56	10/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002417	0000001	3906.28	10/09/2021	0000000041483	00913X	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001371	0000002	10000.67	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002416	0000001	3230.07	10/09/2021	0000000041483	00913X	000000	2050.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002450	0000001	88.78	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002451	0000001	88.78	10/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002456	0000001	164.43	10/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002453	0000001	46068.68	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000001	2952.52	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000002	1.00	10/09/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002232	0000001	6000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000009	1.39	10/09/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000011	10.45	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000012	10.45	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000007	0000069	1019.19	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002440	0000001	685.00	10/09/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002422	0000001	1809.45	10/09/2021	0000000041483	00913X	000000	1230.48	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002390	0000001	2900.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002386	0000001	4000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002387	0000001	3000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002388	0000001	800.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002060	0000002	12347.96	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002349	0000001	3600.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002350	0000001	4200.00	10/09/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002351	0000001	1200.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002311	0000001	3000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002303	0000001	4300.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002233	0000001	2000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002454	0000001	691.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002352	0000001	6000.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002312	0000001	3500.00	10/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000001	141.75	13/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002461	0000001	900.00	13/09/2021	0000000087718	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002466	0000001	520.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002467	0000001	580.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002468	0000001	520.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002471	0000001	30.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002472	0000001	912.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002473	0000001	963.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002474	0000001	950.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000133	10.45	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000134	10.45	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000135	10.45	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	649.94	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	7032.84	13/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	1507.78	13/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	5894.34	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	1000.00	13/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	400.00	13/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002462	0000001	3800.00	13/09/2021	0000000249882	00913X	000000	190.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002477	0000001	280.00	14/09/2021	0000000086045	00913X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000136	10.45	14/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002478	0000001	900.00	14/09/2021	0000000087718	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002479	0000001	260.00	14/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002480	0000001	680.00	14/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002481	0000001	390.00	14/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002482	0000001	460.00	14/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000002	102.06	14/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000013	10.45	14/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000003	85.05	15/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002486	0000001	640.00	15/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000137	10.45	15/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000004	79.38	16/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002475	0000001	1900.00	16/09/2021	0000000086037	00913X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002420	0000001	1323.85	16/09/2021	0000000249882	00913X	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	550.00	17/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000002	550.00	17/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000005	39.69	17/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000003	947.62	20/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000004	2.42	20/09/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002489	0000001	530.00	20/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002491	0000001	530.00	20/09/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	230000.00	20/09/2021	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	35000.00	20/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	3675.00	20/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	650.00	21/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	3012.00	21/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002495	0000001	224.00	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002498	0000001	1060.00	21/09/2021	0000000086045	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002500	0000001	530.00	21/09/2021	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002501	0000001	950.00	21/09/2021	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002493	0000001	180.00	21/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002504	0000001	115.00	21/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002507	0000001	1795.53	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002496	0000001	825.00	21/09/2021	0000000105597	00913X	000000	41.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002499	0000001	1060.00	21/09/2021	0000000086037	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002506	0000001	1697.91	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002497	0000001	660.00	21/09/2021	0000000086045	00913X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002502	0000001	1095.00	21/09/2021	0000000086037	00913X	000000	54.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002505	0000001	1878.22	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002508	0000001	16195.14	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000005	205.82	21/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000006	34.02	21/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000007	39.69	21/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000014	10.45	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000015	10.45	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000016	10.45	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000017	10.45	21/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000018	10.45	21/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000019	10.45	22/09/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000008	11.34	22/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002469	0000001	700.00	22/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002518	0000001	110.00	22/09/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002509	0000001	2299.98	23/09/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001772	0000001	1876.99	23/09/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000009	11.34	23/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000006	5929.86	23/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	8000.00	23/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	3675.00	23/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	8000.00	23/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	2600.00	23/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002513	0000001	3600.00	23/09/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002514	0000001	3400.00	23/09/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	3578.30	24/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	500.00	24/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002534	0000001	1100.00	24/09/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002490	0000001	735.00	24/09/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002538	0000001	112.00	24/09/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000010	51.03	27/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000011	17.01	27/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000012	49.00	27/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	10000.00	27/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002595	0000001	29.77	27/09/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002592	0000001	10120.10	27/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	21704.00	27/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	4598.10	27/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002515	0000001	1217.80	28/09/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002599	0000001	279.95	28/09/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002421	0000001	264.00	28/09/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002059	0000001	264.00	28/09/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002604	0000001	1950.00	28/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000013	11.34	28/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000014	51.03	29/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000020	10.45	29/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000021	10.45	29/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002618	0000001	1350.00	29/09/2021	000000015461X	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002612	0000001	280.00	29/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000138	10.45	29/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	8000.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	4000.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	8000.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	600.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	600.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	400.00	29/09/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	1630.00	29/09/2021	0000000262080	00913X	000000	81.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	380.00	29/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	4335.00	30/09/2021	0000000262080	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	4100.00	30/09/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	31623.32	30/09/2021	0000000262080	00913X	000000	4552.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	11565.00	30/09/2021	0000000262080	00913X	000000	1307.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	12425.00	30/09/2021	0000000262080	00913X	000000	2183.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	1800.00	30/09/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	29400.00	30/09/2021	0000000262080	00913X	000000	11512.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	7305.00	30/09/2021	0000000262080	00913X	000000	838.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	4300.00	30/09/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	1400.00	30/09/2021	0000000087718	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	20333.00	30/09/2021	0000000262080	00913X	000000	1684.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	1500.00	30/09/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	14425.00	30/09/2021	0000000262080	00913X	000000	1115.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	7050.00	30/09/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	1400.00	30/09/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002624	0000001	10.45	30/09/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002565	0000001	1400.00	30/09/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002566	0000001	1200.00	30/09/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002567	0000001	1417.50	30/09/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002568	0000001	1355.00	30/09/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002570	0000001	1200.00	30/09/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002582	0000001	2600.00	30/09/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002583	0000001	1350.00	30/09/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002589	0000001	1100.00	30/09/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002625	0000001	77.32	30/09/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002551	0000001	3039.73	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002551	0000002	1560.27	30/09/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002576	0000001	1500.00	30/09/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002546	0000001	3039.73	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002546	0000002	2660.27	30/09/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002586	0000001	2200.00	30/09/2021	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002563	0000001	11726.55	30/09/2021	0000000041483	00913X	000000	1630.56	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002564	0000001	6600.00	30/09/2021	0000000041483	00913X	000000	935.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002571	0000001	2912.00	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002571	0000002	4322.65	30/09/2021	0000000041483	00913X	000000	1934.77	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002572	0000001	2343.73	30/09/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002572	0000002	1556.27	30/09/2021	0000000086037	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002615	0000001	6098.74	30/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002616	0000001	2263.87	30/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002620	0000001	180.00	30/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002552	0000001	33233.29	30/09/2021	0000000087718	00913X	000000	3426.71	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002553	0000001	10764.86	30/09/2021	0000000087718	00913X	000000	1238.81	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002553	0000002	3120.14	30/09/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002554	0000001	22150.00	30/09/2021	0000000087718	00913X	000000	1402.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002547	0000001	30584.55	30/09/2021	0000000041483	00913X	000000	3127.43	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002548	0000001	3039.73	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002548	0000002	14335.27	30/09/2021	0000000041483	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002549	0000001	198669.44	30/09/2021	0000000133949	00913X	000000	38440.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002550	0000001	8846.75	30/09/2021	0000000041483	00913X	000000	1995.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002573	0000001	1100.00	30/09/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002584	0000001	1400.00	30/09/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002587	0000001	45686.81	30/09/2021	0000000086037	00913X	000000	7347.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002588	0000001	61926.86	30/09/2021	0000000133949	00913X	000000	10949.24	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002590	0000001	1350.00	30/09/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002591	0000001	3382.92	30/09/2021	0000000133949	00913X	000000	1478.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002597	0000001	1200.00	30/09/2021	0000000133949	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002600	0000001	63209.67	30/09/2021	0000000133949	00913X	000000	6729.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002601	0000001	11592.21	30/09/2021	0000000133949	00913X	000000	1220.69	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002602	0000001	8500.00	30/09/2021	0000000086037	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002603	0000001	1100.00	30/09/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002544	0000001	1620.00	30/09/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002545	0000001	3500.00	30/09/2021	0000000086037	00913X	000000	1354.64	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002585	0000001	1100.00	30/09/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002621	0000001	258.93	30/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002622	0000001	40.96	30/09/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002623	0000001	6958.27	30/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002543	0000001	7200.00	30/09/2021	000000015461X	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002541	0000001	79076.15	30/09/2021	0000000041483	00913X	000000	12313.93	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002542	0000001	4000.00	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002542	0000002	9930.27	30/09/2021	0000000041483	00913X	000000	1274.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000001	10525.81	30/09/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000002	10474.19	30/09/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	4670.00	30/09/2021	0000000041483	00913X	000000	609.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000001	3460.27	30/09/2021	0000000041483	00913X	000000	679.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000015	102.06	30/09/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000007	2630.82	30/09/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000008	1.23	30/09/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000016	107.73	01/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000022	4.75	01/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002681	0000001	180.00	01/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002645	0000001	1100.00	01/10/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002646	0000001	1100.00	01/10/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002647	0000001	1100.00	01/10/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002648	0000001	1100.00	01/10/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000010	4.75	01/10/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	1420.00	04/10/2021	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	2848.00	04/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002684	0000001	840.00	04/10/2021	0000000249882	00913X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002678	0000001	17.67	04/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002678	0000002	19.28	04/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002678	0000003	20.96	04/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002679	0000001	103.35	04/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002669	0000001	2110.00	04/10/2021	0000000177741	00913X	000000	105.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002670	0000001	1380.00	04/10/2021	0000000177741	00913X	000000	69.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002674	0000001	500.00	04/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002675	0000001	100.00	04/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002671	0000001	1350.00	04/10/2021	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000023	10.45	04/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000024	10.45	04/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000025	10.45	04/10/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000017	107.73	04/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000018	85.05	04/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000010	4.30	04/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002673	0000001	1100.00	04/10/2021	0000000177741	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002476	0000001	425.00	04/10/2021	000000015461X	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002476	0000002	500.00	04/10/2021	0000000137146	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002672	0000001	1370.00	04/10/2021	0000000177741	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000019	45.36	05/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000026	10.45	05/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000027	10.45	05/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002696	0000001	180.00	05/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002216	0000001	180.00	05/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002691	0000001	60.00	05/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	56.00	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	302.40	05/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	275.00	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000002	1634.80	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	232.50	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	450.00	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002690	0000001	250.00	05/10/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	950.00	05/10/2021	0000000262080	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	1160.00	05/10/2021	0000000262080	00913X	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	2315.00	05/10/2021	0000000262080	00913X	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	470.00	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	860.00	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	491.92	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	40.64	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	215.28	05/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	455.22	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000002	5648.10	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000003	6131.42	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000004	6226.96	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000005	5631.24	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	1000.00	06/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002698	0000001	1165.00	06/10/2021	0000000249882	00913X	000000	58.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002699	0000001	184.54	06/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000028	10.45	06/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000020	45.36	06/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002700	0000001	88.78	06/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000021	51.03	07/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002723	0000001	110.00	07/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002726	0000001	137.41	07/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002706	0000001	2400.00	07/10/2021	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002725	0000001	23.38	07/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002725	0000002	24.25	07/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	1100.00	07/10/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	1200.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000001	200.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	600.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	1400.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	3000.00	07/10/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002719	0000001	3000.00	07/10/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002720	0000001	2100.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	900.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	2000.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000002	2120.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000003	2120.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	300.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	1200.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	1300.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	3550.00	07/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	7000.00	08/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000002	7000.03	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	4554.00	08/10/2021	0000000041483	00913X	000000	1400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	28807.90	08/10/2021	0000000041483	00913X	000000	16410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	1000.00	08/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	1000.00	08/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002749	0000001	400.00	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002750	0000001	600.00	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002676	0000001	1032.00	08/10/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002663	0000001	1075.00	08/10/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002664	0000001	946.00	08/10/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002665	0000001	1290.00	08/10/2021	0000000041483	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002666	0000001	1710.00	08/10/2021	0000000041483	00913X	000000	85.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002667	0000001	1265.00	08/10/2021	0000000041483	00913X	000000	63.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002740	0000001	370.00	08/10/2021	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002741	0000001	1200.00	08/10/2021	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002742	0000001	1100.00	08/10/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002743	0000001	1052.00	08/10/2021	0000000041483	00913X	000000	52.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002744	0000001	1100.00	08/10/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002745	0000001	1420.00	08/10/2021	0000000041483	00913X	000000	71.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002747	0000001	860.00	08/10/2021	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002748	0000001	600.00	08/10/2021	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002752	0000001	425.00	08/10/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002650	0000001	1100.00	08/10/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002651	0000001	1032.00	08/10/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002652	0000001	1075.00	08/10/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002653	0000001	946.00	08/10/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002654	0000001	1075.00	08/10/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002655	0000001	1075.00	08/10/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002656	0000001	946.00	08/10/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002657	0000001	1000.00	08/10/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002658	0000001	1032.00	08/10/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002659	0000001	817.00	08/10/2021	0000000041483	00913X	000000	40.85	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002660	0000001	1075.00	08/10/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002661	0000001	1390.00	08/10/2021	0000000041483	00913X	000000	69.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002728	0000001	15960.22	08/10/2021	0000000041483	00913X	000000	922.86	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002735	0000001	8000.00	08/10/2021	0000000087718	00913X	000000	1026.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002417	0000002	11855.94	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000139	10.45	08/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002727	0000001	6280.80	08/10/2021	0000000041483	00913X	000000	5609.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002751	0000001	700.00	08/10/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002734	0000001	46257.00	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000022	39.69	08/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000011	4767.46	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000012	3.21	08/10/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000029	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000030	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000031	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000032	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000033	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000034	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000035	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000036	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000037	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000038	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000039	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000040	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000041	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000042	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000043	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000044	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000045	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000046	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000047	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000048	10.45	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000009	0000004	16.50	08/10/2021	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002746	0000001	1100.00	08/10/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002733	0000001	3315.53	08/10/2021	0000000041483	00913X	000000	2535.56	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002422	0000002	5002.91	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002422	0000003	13234.62	08/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002692	0000001	347.27	08/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	1070.13	08/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002779	0000001	691.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002629	0000001	3500.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002630	0000001	6000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000002	3039.73	11/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002457	0000001	4350.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002373	0000001	2000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002542	0000003	3039.73	11/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002755	0000001	4300.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002756	0000001	685.00	11/10/2021	0000000041483	00913X	000000	34.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002768	0000001	515.00	11/10/2021	0000000041483	00913X	000000	25.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002773	0000001	715.00	11/10/2021	0000000041475	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002773	0000002	300.00	11/10/2021	0000000086045	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002773	0000003	85.00	11/10/2021	0000000177741	00913X	000000	4.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002775	0000001	3160.00	11/10/2021	0000000041483	00913X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002707	0000001	3600.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002708	0000001	4000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002709	0000001	3000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002710	0000001	4200.00	11/10/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002711	0000001	2000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002677	0000001	2900.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002626	0000001	800.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002633	0000001	1200.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000049	10.45	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000050	10.45	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000051	10.45	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000052	10.45	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000053	10.45	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000054	10.45	11/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000055	10.45	11/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000056	10.45	11/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000023	22.68	11/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002492	0000001	6000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002613	0000001	3000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002769	0000001	640.00	11/10/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002772	0000001	370.00	11/10/2021	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002165	0000001	3000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000140	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000141	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000142	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000143	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000144	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000145	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000146	10.45	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002764	0000001	520.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002767	0000001	640.00	11/10/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002780	0000001	875.00	11/10/2021	0000000041483	00913X	000000	43.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002753	0000001	150.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002758	0000001	520.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002759	0000001	830.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002760	0000001	470.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002761	0000001	330.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002762	0000001	520.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002685	0000001	450.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002757	0000001	2500.00	11/10/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002774	0000001	1060.00	11/10/2021	000000011099X	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002776	0000001	989.00	11/10/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002722	0000001	946.00	11/10/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001822	0000002	5000.00	11/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	70.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	1580.00	11/10/2021	0000000087718	00913X	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	600.16	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002724	0000001	250.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	3703.00	11/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002765	0000001	890.00	11/10/2021	0000000249882	00913X	000000	44.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	291.17	13/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	126.89	13/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	530.00	13/10/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	400.00	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002487	0000001	320.00	13/10/2021	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002770	0000001	950.00	13/10/2021	0000000086045	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002771	0000001	265.00	13/10/2021	0000000086045	00913X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002790	0000001	41.64	13/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002791	0000001	72.26	13/10/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002792	0000001	60.92	13/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002763	0000001	520.00	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002783	0000001	180.00	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002784	0000001	690.00	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002786	0000001	1550.00	13/10/2021	0000000087718	00913X	000000	77.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000147	10.45	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000148	10.45	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000149	10.45	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000150	10.45	13/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002793	0000001	190.76	13/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000024	45.36	13/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000057	10.45	13/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000058	10.45	13/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000059	10.45	13/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000060	10.45	13/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002787	0000001	1000.00	13/10/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002788	0000001	400.00	13/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002794	0000001	880.00	13/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	300.00	14/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002796	0000001	240.00	14/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002366	0000001	1065.40	14/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000028	34.02	14/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002800	0000001	770.00	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	713.96	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	61.60	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	400.00	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	470.00	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	360.00	14/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	1067.80	15/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	13305.18	15/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	649.94	15/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	153.00	15/10/2021	0000000041483	00913X	857337	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002808	0000001	85.92	15/10/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002809	0000001	44.81	15/10/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002804	0000001	255.00	15/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000026	28.35	15/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000061	10.45	15/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002802	0000001	230.00	15/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002806	0000001	240.00	15/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002807	0000001	300.00	15/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000027	11.34	18/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002813	0000001	320.00	18/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002814	0000001	110.00	18/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000151	10.45	18/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	3489.50	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	2660.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000002	1940.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000003	800.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000004	651.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000005	2348.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	2500.00	18/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000001	1788.50	18/10/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002825	0000001	530.00	19/10/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002821	0000001	340.00	19/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002823	0000001	850.00	19/10/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002827	0000001	2238.57	19/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002824	0000001	1060.00	19/10/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002826	0000001	1912.17	19/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002830	0000001	1060.00	19/10/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000029	28.35	19/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000062	10.45	19/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000063	10.45	19/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000064	10.45	19/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000065	10.45	19/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000066	10.45	19/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000067	10.45	19/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002822	0000001	350.00	19/10/2021	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002828	0000001	2010.52	19/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002829	0000001	18130.98	19/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002831	0000001	530.00	20/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002483	0000030	22.16	20/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000013	920.24	20/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000014	0.21	20/10/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000001	17.53	20/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002832	0000001	60.00	20/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002833	0000001	70.00	20/10/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002777	0000001	320.00	20/10/2021	000000011099X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002289	0000001	1000.00	20/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	1160.00	20/10/2021	0000000262080	00913X	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002844	0000001	940.00	21/10/2021	0000000262080	00913X	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	500.00	21/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002835	0000001	3781.88	21/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	2916.00	21/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002843	0000001	1265.00	21/10/2021	0000000249882	00913X	000000	63.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002845	0000001	300.00	21/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000152	10.45	21/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000002	17.01	21/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002834	0000001	4516.48	21/10/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000015	195.98	21/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002819	0000001	700.00	21/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000068	10.45	22/10/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002850	0000001	106.00	22/10/2021	0000000086045	00913X	000000	5.30	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002847	0000001	230.00	22/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002848	0000001	45.00	22/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002852	0000001	530.00	22/10/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002853	0000001	150.00	22/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	3000.00	22/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	232.71	22/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	41.53	22/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	41.53	22/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	144.76	22/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002849	0000001	95.00	22/10/2021	0000000137146	00913X	000000	4.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	1180.00	25/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	1480.00	25/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002862	0000001	336.00	25/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002861	0000001	940.00	25/10/2021	000000017372X	00913X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002861	0000002	160.00	25/10/2021	0000000086045	00913X	000000	8.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002864	0000001	10000.00	25/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002923	0000001	300.00	26/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000001	240.00	26/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000016	4034.18	26/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000003	17.01	26/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000004	49.00	26/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000008	10.45	26/10/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	3600.00	26/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002839	0000001	3400.00	26/10/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002922	0000001	180.00	26/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002863	0000001	336.00	26/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002946	0000001	35.62	27/10/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	597.00	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	41.51	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	612.34	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	41.53	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	151.39	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	40.64	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	1630.00	27/10/2021	0000000262080	00913X	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	8000.00	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	8000.00	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	4000.00	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	8500.00	27/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000009	10.45	27/10/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000005	5.67	27/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002867	0000001	634.00	27/10/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002938	0000001	2757.63	27/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002944	0000001	38.00	27/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002945	0000001	64.00	27/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000017	1.79	27/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002928	0000001	225.00	27/10/2021	0000000086045	00913X	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002955	0000001	94.90	28/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002882	0000001	32754.97	28/10/2021	0000000087718	00913X	000000	3412.30	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002883	0000001	13885.00	28/10/2021	0000000087718	00913X	000000	1238.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002956	0000001	18700.00	28/10/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	170.00	28/10/2021	0000000262080	00913X	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	4335.00	28/10/2021	0000000262080	00913X	000000	328.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	4100.00	28/10/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000001	32139.98	28/10/2021	0000000262080	00913X	000000	4591.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	12081.66	28/10/2021	0000000262080	00913X	000000	1307.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	9275.00	28/10/2021	0000000262080	00913X	000000	1814.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	1800.00	28/10/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	34000.00	28/10/2021	0000000262080	00913X	000000	8315.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	8304.99	28/10/2021	0000000262080	00913X	000000	995.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	4300.00	28/10/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	1400.00	28/10/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	20360.00	28/10/2021	0000000262080	00913X	000000	1684.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	1500.00	28/10/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	14150.00	28/10/2021	0000000262080	00913X	000000	1088.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	7190.00	28/10/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	1400.00	28/10/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	1400.00	28/10/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	1200.00	28/10/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002897	0000001	1417.50	28/10/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002898	0000001	1355.00	28/10/2021	0000000249882	00913X	000000	87.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002900	0000001	1200.00	28/10/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002912	0000001	2600.00	28/10/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002913	0000001	1350.00	28/10/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002919	0000001	1100.00	28/10/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002937	0000001	5102.93	28/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002950	0000001	2425.00	28/10/2021	0000000086037	00913X	000000	121.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002951	0000001	406.00	28/10/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002881	0000001	1883.17	29/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002881	0000002	2716.83	29/10/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002906	0000001	1500.00	29/10/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002960	0000001	30.00	29/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002876	0000001	5700.00	29/10/2021	000000015461X	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002916	0000001	2200.00	29/10/2021	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002893	0000001	11726.55	29/10/2021	0000000041483	00913X	000000	1630.56	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002894	0000001	5500.00	29/10/2021	0000000041483	00913X	000000	412.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002901	0000001	6068.00	29/10/2021	0000000041483	00913X	000000	1716.69	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002902	0000001	3900.00	29/10/2021	0000000086037	00913X	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002971	0000001	10.45	29/10/2021	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	537.62	29/10/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	1790.00	29/10/2021	0000000262080	00913X	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	1420.00	29/10/2021	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	600.00	29/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	600.00	29/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	400.00	29/10/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	1500.00	29/10/2021	0000000262080	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000011	10.45	29/10/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002956	0000002	45547.99	29/10/2021	0000000086037	00913X	000000	6427.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002877	0000001	30097.89	29/10/2021	0000000041483	00913X	000000	3116.63	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002878	0000001	17375.00	29/10/2021	0000000041483	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002879	0000001	201811.38	29/10/2021	0000000133949	00913X	000000	38335.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002880	0000001	9213.41	29/10/2021	0000000041483	00913X	000000	1995.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002903	0000001	1100.00	29/10/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002914	0000001	1400.00	29/10/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002917	0000001	45643.05	29/10/2021	0000000133949	00913X	000000	7350.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002918	0000001	61926.86	29/10/2021	0000000133949	00913X	000000	10928.93	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002920	0000001	4218.20	29/10/2021	0000000133949	00913X	000000	1614.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002921	0000001	1200.00	29/10/2021	0000000133949	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002933	0000001	8500.00	29/10/2021	0000000133949	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002934	0000001	12125.55	29/10/2021	0000000133949	00913X	000000	1273.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002935	0000001	1300.00	29/10/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002936	0000001	1350.00	29/10/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002957	0000001	1758.69	29/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002958	0000001	418.15	29/10/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002967	0000001	6958.27	29/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003009	0000001	1656.00	29/10/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002874	0000001	1620.00	29/10/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002875	0000001	3500.00	29/10/2021	000000015461X	00913X	000000	1354.64	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002915	0000001	1100.00	29/10/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002884	0000001	23750.00	29/10/2021	0000000087718	00913X	000000	1778.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002871	0000001	82416.11	29/10/2021	0000000041483	00913X	000000	12518.02	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002872	0000001	496.74	29/10/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002872	0000002	16473.26	29/10/2021	0000000086037	00913X	000000	1274.77	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002873	0000001	7150.00	29/10/2021	0000000086037	00913X	000000	495.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	4670.00	29/10/2021	0000000041483	00913X	000000	609.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	6500.00	29/10/2021	0000000086037	00913X	000000	679.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002905	0000001	21000.00	29/10/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000018	2725.68	29/10/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000019	0.39	29/10/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000020	1.39	29/10/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000069	4.75	01/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002979	0000001	1100.00	01/11/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002978	0000001	1370.00	01/11/2021	0000000086037	00913X	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000012	4.75	01/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	3010.00	01/11/2021	0000000262080	00913X	000000	150.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	265.00	01/11/2021	0000000262080	00913X	000000	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002972	0000001	1100.00	01/11/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002973	0000001	1100.00	01/11/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002974	0000001	1100.00	01/11/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002975	0000001	1100.00	01/11/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002970	0000001	335.64	01/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002976	0000001	1370.00	01/11/2021	0000000086037	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002977	0000001	2110.00	01/11/2021	0000000086037	00913X	000000	105.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003014	0000001	72.08	03/11/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003011	0000001	37.49	03/11/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003012	0000001	40.64	03/11/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003013	0000001	150.96	03/11/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003007	0000001	3000.00	03/11/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	344.00	03/11/2021	0000000262080	00913X	000000	17.20	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000070	10.45	03/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003027	0000001	320.00	03/11/2021	0000000087718	00913X	000000	19.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003028	0000001	945.00	03/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003029	0000001	902.00	03/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003035	0000001	1050.00	04/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003036	0000001	212.00	04/11/2021	0000000105597	00913X	000000	10.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003038	0000001	685.00	04/11/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003030	0000001	60.00	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003031	0000001	400.00	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003032	0000001	991.91	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002639	0000001	6119.52	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003034	0000001	88.78	04/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003039	0000001	3000.00	04/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	525.60	04/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000002	7154.73	04/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000003	6596.28	04/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000004	7706.61	04/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000005	7897.14	04/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	3998.20	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	5120.88	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003017	0000001	1985.94	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003017	0000002	7775.46	04/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000071	10.45	05/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003041	0000001	425.00	05/11/2021	0000000086037	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003059	0000001	82.35	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003060	0000001	98.45	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003061	0000001	85.08	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003062	0000001	109.52	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003063	0000001	103.77	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003064	0000001	96.91	08/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000002	5399.84	08/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	9472.00	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000002	12557.00	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000003	9607.30	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000004	3501.00	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000005	828.00	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	11702.30	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	82.06	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	41.58	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	2.82	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	40.64	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	980.00	08/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003069	0000001	150.00	08/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003070	0000001	1012.00	08/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003071	0000001	335.00	08/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003072	0000001	499.84	08/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	480.00	09/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000014	10.45	09/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000015	10.45	09/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003094	0000001	192.98	09/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003073	0000001	3000.00	09/11/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003073	0000002	3920.00	09/11/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003073	0000003	3920.00	09/11/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003073	0000004	3920.00	09/11/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003074	0000001	4650.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003082	0000001	1350.00	10/11/2021	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003085	0000001	700.00	10/11/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003129	0000001	160.00	10/11/2021	0000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002636	0000001	1000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003042	0000001	5981.48	10/11/2021	0000000041483	00913X	000000	5660.47	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002925	0000001	6000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003076	0000001	46466.71	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003043	0000001	16214.32	10/11/2021	0000000041483	00913X	000000	974.13	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003095	0000001	1200.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003099	0000001	8000.00	10/11/2021	0000000087718	00913X	000000	1026.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003102	0000001	580.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003104	0000001	520.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003105	0000001	520.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003107	0000001	60.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003108	0000001	580.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003109	0000001	1830.00	10/11/2021	0000000087718	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003130	0000001	200.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002704	0000001	1800.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000153	10.45	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000154	10.45	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000155	10.45	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000157	10.45	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000158	10.45	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000072	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000073	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000074	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000075	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000076	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000077	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000078	10.45	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000079	209.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000022	0.41	10/11/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000023	7269.55	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003040	0000001	5230.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003040	0000002	3093.24	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003048	0000001	2835.22	10/11/2021	0000000041483	00913X	000000	2535.56	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003152	0000001	400.00	10/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003037	0000001	2900.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003006	0000001	4200.00	10/11/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003008	0000001	4000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003023	0000001	800.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002733	0000002	8476.47	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003052	0000001	3600.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003081	0000001	1100.00	10/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003087	0000001	685.00	10/11/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003089	0000001	550.00	10/11/2021	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003091	0000001	1000.00	10/11/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003093	0000001	885.00	10/11/2021	0000000041483	00913X	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003121	0000001	1035.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003126	0000001	2775.00	10/11/2021	0000000041483	00913X	000000	138.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002926	0000001	4300.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002947	0000001	2000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002953	0000001	1200.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002954	0000001	3000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002634	0000001	686.50	10/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002682	0000001	9446.90	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002682	0000002	4219.40	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003054	0000001	400.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003119	0000001	5520.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003120	0000001	1550.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003131	0000001	691.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002968	0000001	6000.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002969	0000001	3500.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002697	0000001	400.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002291	0000001	400.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002356	0000001	2798.76	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002642	0000001	2000.72	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002644	0000001	376.54	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003092	0000001	400.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003019	0000001	492.75	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003020	0000001	2555.73	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003090	0000001	600.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003075	0000001	14501.85	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003077	0000001	1415.00	10/11/2021	0000000041483	00913X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003078	0000001	370.00	10/11/2021	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003079	0000001	1100.00	10/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003080	0000001	1100.00	10/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003083	0000001	1100.00	10/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003084	0000001	425.00	10/11/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003086	0000001	1205.00	10/11/2021	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003088	0000001	2500.00	10/11/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003112	0000001	70708.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003113	0000001	418.00	10/11/2021	0000000041483	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002986	0000001	1000.00	10/11/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002987	0000001	1118.00	10/11/2021	0000000041483	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002988	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002989	0000001	1075.00	10/11/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002990	0000001	989.00	10/11/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002991	0000001	1075.00	10/11/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002992	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002993	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002993	0000002	172.00	10/11/2021	0000000041483	00913X	000000	8.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002994	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002995	0000001	1310.00	10/11/2021	0000000041483	00913X	000000	65.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002996	0000001	774.00	10/11/2021	0000000041483	00913X	000000	38.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002997	0000001	989.00	10/11/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002998	0000001	1075.00	10/11/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002999	0000001	559.00	10/11/2021	0000000041483	00913X	000000	27.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003000	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003001	0000001	1075.00	10/11/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003002	0000001	903.00	10/11/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003003	0000001	1290.00	10/11/2021	0000000041483	00913X	000000	64.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003004	0000001	1035.00	10/11/2021	0000000041483	00913X	000000	51.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003005	0000001	1830.00	10/11/2021	0000000041483	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002858	0000001	6789.84	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002703	0000001	3300.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002703	0000002	6514.00	10/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002475	0000002	2900.00	10/11/2021	0000000041483	00913X	000000	145.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002662	0000001	946.00	10/11/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	1000.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	200.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	1000.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	3000.00	10/11/2021	0000000087718	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	2100.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	952.14	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	649.94	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	205.00	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	57.49	10/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	1100.00	10/11/2021	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	1100.00	10/11/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	900.00	10/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	600.00	10/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	1400.00	10/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	4554.00	10/11/2021	0000000041483	00913X	000000	1400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	11964.98	10/11/2021	0000000041483	00913X	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	379.70	10/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	3550.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	5613.60	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000002	488.16	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	150.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000002	304.44	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	24.32	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	1680.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	650.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	815.20	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	1000.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	1478.00	11/11/2021	0000000262080	00913X	000000	73.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	480.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003146	0000001	2020.00	11/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	7000.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	495.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	280.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000003	600.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003128	0000001	1575.90	11/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003135	0000001	50.00	11/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001822	0000003	5009.56	11/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002321	0000001	171600.00	11/11/2021	0000000710590	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003147	0000001	142.92	11/11/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002598	0000001	705.25	11/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003141	0000001	1100.00	11/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003144	0000001	4210.00	11/11/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003145	0000001	140.00	11/11/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002457	0000002	4350.00	11/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000085	10.45	11/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000080	10.45	11/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000159	31.35	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003133	0000001	1020.00	11/11/2021	0000000087718	00913X	000000	51.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003134	0000001	620.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003136	0000001	360.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003137	0000001	960.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003138	0000001	1090.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003139	0000001	350.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003140	0000001	870.00	11/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003151	0000001	240.00	12/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003148	0000001	530.00	12/11/2021	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000081	10.45	12/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000082	31.35	12/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000083	0.40	12/11/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000084	10.45	12/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002476	0000003	86.00	12/11/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002476	0000004	89.00	12/11/2021	0000002831430	00913X	000000	8.35	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003150	0000001	1100.00	12/11/2021	0000000086045	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003149	0000001	950.00	12/11/2021	0000000086045	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	15612.52	12/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	4950.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	3000.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	4950.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	8000.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	8000.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	300.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	300.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	300.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	400.00	16/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003178	0000001	530.00	16/11/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	252.00	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	4500.00	16/11/2021	0000000087718	00913X	000000	90.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003160	0000001	530.00	16/11/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003163	0000001	265.00	16/11/2021	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003166	0000001	287.75	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003167	0000001	640.00	16/11/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003168	0000001	287.75	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003169	0000001	287.75	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003170	0000001	287.75	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003171	0000001	287.75	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003188	0000001	2313.01	16/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000086	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000087	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000088	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000089	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000090	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000091	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000092	10.45	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003161	0000001	475.00	16/11/2021	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003162	0000001	1060.00	16/11/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003164	0000001	1060.00	16/11/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003185	0000001	64.00	16/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003165	0000001	740.00	16/11/2021	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003172	0000001	530.00	16/11/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003179	0000001	360.00	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003183	0000001	500.00	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003184	0000001	562.50	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002406	0000002	300.00	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000160	10.45	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000161	10.45	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000162	10.45	16/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003190	0000001	2920.01	17/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003193	0000001	960.00	17/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003194	0000001	84.00	17/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003186	0000001	950.00	17/11/2021	0000000105597	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003187	0000001	1090.00	17/11/2021	0000000105597	00913X	000000	54.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003189	0000001	2375.64	17/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003195	0000001	146.08	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003196	0000001	127.39	17/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003200	0000001	370.00	17/11/2021	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000093	10.45	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003199	0000001	240.00	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003197	0000001	300.00	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003198	0000001	240.00	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003191	0000001	269.04	17/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	4077.56	17/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	972.55	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	332.79	18/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	137.26	18/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	94.00	18/11/2021	0000000086037	00913X	851547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	950.00	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003208	0000001	183.39	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003208	0000002	86.61	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003209	0000001	82.86	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003210	0000001	30.60	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003212	0000001	250.00	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003218	0000001	41.96	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003218	0000002	45.88	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003218	0000003	42.33	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003219	0000001	78.61	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003205	0000001	65.64	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003206	0000001	40.64	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003201	0000001	168.00	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003211	0000001	1561.15	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003211	0000002	1773.45	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002860	0000001	168.00	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000094	10.45	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000095	10.45	18/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003207	0000001	1060.00	18/11/2021	0000000105597	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003213	0000001	1060.00	18/11/2021	0000000105597	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002985	0000001	1221.50	18/11/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000426	0000010	10.45	18/11/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003203	0000001	60.00	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003204	0000001	160.00	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003216	0000001	210.00	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000163	10.45	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000164	10.45	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000165	10.45	18/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003221	0000001	450.00	19/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003222	0000001	7590.00	19/11/2021	0000000185000	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003223	0000001	425.00	19/11/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003225	0000001	136.19	19/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000096	10.45	19/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000024	0.18	19/11/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000025	1113.43	19/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003224	0000001	136.19	19/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003226	0000001	18735.52	19/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	280.00	19/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	15000.00	22/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003236	0000001	4454.00	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003237	0000001	4454.00	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003235	0000001	147.87	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003231	0000001	425.00	22/11/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003233	0000001	3540.00	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003233	0000002	2150.00	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003234	0000001	530.00	22/11/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003230	0000001	530.00	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000097	10.45	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000098	10.45	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000099	10.45	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000100	10.45	22/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003238	0000001	840.00	22/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003239	0000001	655.00	22/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003240	0000001	270.00	22/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000166	10.45	22/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003242	0000001	1100.00	23/11/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003243	0000001	300.00	23/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003244	0000001	240.00	23/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003159	0000001	700.00	23/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003245	0000001	240.00	23/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003246	0000001	240.00	23/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	650.00	23/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	3040.00	24/11/2021	0000000262080	00913X	000000	152.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003252	0000001	35.00	24/11/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000101	10.45	24/11/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000026	173.67	24/11/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000006	5.67	24/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000007	56.70	24/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003247	0000001	13200.50	24/11/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003248	0000001	2285.65	24/11/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003249	0000001	1961.50	24/11/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000008	5.67	25/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000009	5.67	25/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003260	0000001	10234.06	25/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000167	10.45	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000168	10.45	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003256	0000001	450.00	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003257	0000001	200.00	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003261	0000001	504.00	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003262	0000001	160.00	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000102	10.45	25/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000103	10.45	25/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000104	10.45	25/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003254	0000001	70.74	25/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003258	0000001	85.00	25/11/2021	0000000086045	00913X	000000	4.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003259	0000001	3150.63	25/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003266	0000001	79.99	25/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003267	0000001	56.36	25/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002952	0000001	400.00	25/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003263	0000001	155.00	25/11/2021	0000000086045	00913X	000000	7.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	12465.60	25/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	174.11	25/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	40.64	25/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	4950.00	25/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1300.00	25/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	2780.00	26/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003332	0000001	400.00	26/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003328	0000001	81.28	26/11/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003331	0000001	99.23	26/11/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003329	0000001	4454.00	26/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002948	0000001	700.00	26/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000169	10.45	26/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000170	10.45	26/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000010	5.67	26/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000011	49.00	26/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000012	76.50	29/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003340	0000001	350.00	29/11/2021	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003355	0000001	1627.87	29/11/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003272	0000001	6500.00	29/11/2021	0000000086037	00913X	000000	679.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003354	0000001	10000.00	29/11/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000105	10.45	29/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003348	0000001	180.00	29/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	3100.00	29/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	3600.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	415.89	29/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	600.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	400.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	1630.00	29/11/2021	0000000262080	00913X	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	8000.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	8000.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	4000.00	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	49.08	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000002	52759.89	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	18709.11	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	3144.37	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	2096.37	29/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	2450.00	29/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	2100.00	29/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003325	0000001	3600.00	29/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003358	0000001	1035.00	30/11/2021	0000000249882	00913X	000000	51.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003371	0000001	1020.25	30/11/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003295	0000001	1400.00	30/11/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003296	0000001	1200.00	30/11/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003297	0000001	1417.50	30/11/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003298	0000001	1721.66	30/11/2021	0000000249882	00913X	000000	359.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000001	1200.00	30/11/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003311	0000001	2600.00	30/11/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003312	0000001	1350.00	30/11/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003318	0000001	1100.00	30/11/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	1800.00	30/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	1090.00	30/11/2021	0000000262080	00913X	000000	54.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	1500.00	30/11/2021	0000000087718	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	3000.00	30/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	1420.00	30/11/2021	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	190.00	30/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	290.25	30/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	21320.00	30/11/2021	0000000262080	00913X	000000	1684.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	600.00	30/11/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	5535.00	30/11/2021	0000000262080	00913X	000000	420.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	4100.00	30/11/2021	0000000262080	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	30590.00	30/11/2021	0000000262080	00913X	000000	5244.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	11565.00	30/11/2021	0000000262080	00913X	000000	1307.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	9641.66	30/11/2021	0000000262080	00913X	000000	1814.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	1800.00	30/11/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	34000.00	30/11/2021	0000000262080	00913X	000000	8315.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	7671.66	30/11/2021	0000000262080	00913X	000000	838.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	4300.00	30/11/2021	0000000262080	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	1400.00	30/11/2021	0000000262080	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	1500.00	30/11/2021	0000000262080	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	14050.00	30/11/2021	0000000262080	00913X	000000	1081.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	7050.00	30/11/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	1502.00	30/11/2021	0000000262080	00913X	000000	91.68	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003359	0000001	500.00	30/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003281	0000001	4600.00	30/11/2021	0000000086037	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003306	0000001	2600.00	30/11/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003339	0000001	5700.00	30/11/2021	0000000086037	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003293	0000001	12093.21	30/11/2021	0000000041483	00913X	000000	1630.56	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003294	0000001	6600.00	30/11/2021	0000000041483	00913X	000000	935.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003301	0000001	6068.00	30/11/2021	0000000086037	00913X	000000	1716.69	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003302	0000001	4250.00	30/11/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003315	0000001	2200.00	30/11/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000106	10.05	30/11/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002452	0000027	1115.25	30/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003338	0000001	16970.00	30/11/2021	0000000086037	00913X	000000	1274.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0003305	0000001	21000.00	30/11/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0003271	0000001	4670.00	30/11/2021	0000000041483	00913X	000000	609.06	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003273	0000001	80842.79	30/11/2021	0000000041483	00913X	000000	11715.66	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003274	0000001	7150.00	30/11/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003360	0000001	1100.00	30/11/2021	0000000133949	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003361	0000001	1100.00	30/11/2021	0000000133949	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003362	0000001	1100.00	30/11/2021	0000000133949	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003333	0000001	65114.65	30/11/2021	0000000133949	00913X	000000	6791.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003334	0000001	12375.55	30/11/2021	0000000133949	00913X	000000	1276.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003335	0000001	8720.00	30/11/2021	0000000133949	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003336	0000001	1300.00	30/11/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003277	0000001	30881.23	30/11/2021	0000000041483	00913X	000000	3228.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003278	0000001	17375.00	30/11/2021	0000000086037	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003279	0000001	194531.17	30/11/2021	0000000133949	00913X	000000	39164.42	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003279	0000002	3982.13	30/11/2021	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003280	0000001	8846.75	30/11/2021	0000000041483	00913X	000000	1995.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003303	0000001	1100.00	30/11/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003313	0000001	1400.00	30/11/2021	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003316	0000001	45910.34	30/11/2021	0000000133949	00913X	000000	7451.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003317	0000001	61834.98	30/11/2021	0000000133949	00913X	000000	10886.04	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003319	0000001	1350.00	30/11/2021	0000000133949	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003320	0000001	3382.92	30/11/2021	0000000133949	00913X	000000	1478.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003321	0000001	1200.00	30/11/2021	0000000133949	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000013	17.01	30/11/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003275	0000001	1620.00	30/11/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003276	0000001	3500.00	30/11/2021	0000000086037	00913X	000000	1354.64	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003314	0000001	1100.00	30/11/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000001	1428.45	30/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000002	42.79	30/11/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000003	0.09	30/11/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000004	1.39	30/11/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003367	0000001	6958.27	30/11/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003369	0000001	1793.22	30/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003370	0000001	282.25	30/11/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000171	10.45	30/11/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003282	0000001	32754.97	30/11/2021	0000000087718	00913X	000000	3412.30	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003283	0000001	13885.00	30/11/2021	0000000087718	00913X	000000	1238.81	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003284	0000001	23250.00	30/11/2021	0000000087718	00913X	000000	1778.47	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000172	10.45	01/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003409	0000001	1350.00	01/12/2021	0000000086037	00913X	000000	67.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003401	0000001	1100.00	01/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003400	0000001	1369.00	01/12/2021	0000000086037	00913X	000000	69.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003411	0000001	1100.00	01/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003414	0000001	1750.00	01/12/2021	000000015461X	00913X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003422	0000001	86.00	01/12/2021	0000000177741	00913X	000000	4.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000109	4.75	01/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000110	20.90	01/12/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000107	209.00	01/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003381	0000001	1075.00	01/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003382	0000001	989.00	01/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003383	0000001	1075.00	01/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003384	0000001	774.00	01/12/2021	0000000086037	00913X	000000	38.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003386	0000001	946.00	01/12/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003387	0000001	1390.00	01/12/2021	0000000086037	00913X	000000	69.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003388	0000001	1075.00	01/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003389	0000001	1940.00	01/12/2021	0000000086037	00913X	000000	97.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003416	0000001	278.10	01/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003391	0000001	1075.00	01/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003392	0000001	946.00	01/12/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003393	0000001	989.00	01/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003394	0000001	989.00	01/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003395	0000001	1285.00	01/12/2021	0000000086037	00913X	000000	64.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003396	0000001	1290.00	01/12/2021	0000000086037	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003397	0000001	602.00	01/12/2021	0000000086037	00913X	000000	30.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003398	0000001	2110.00	01/12/2021	0000000086037	00913X	000000	105.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003399	0000001	1580.00	01/12/2021	0000000086037	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003402	0000001	370.00	01/12/2021	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003403	0000001	1210.00	01/12/2021	0000000086037	00913X	000000	60.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003404	0000001	1100.00	01/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003405	0000001	1100.00	01/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003406	0000001	946.00	01/12/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003407	0000001	640.00	01/12/2021	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003408	0000001	1100.00	01/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003410	0000001	1430.00	01/12/2021	0000000086037	00913X	000000	71.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003413	0000001	1032.00	01/12/2021	0000000086037	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002662	0000002	43.00	01/12/2021	0000000086037	00913X	000000	2.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	594.00	01/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000016	4.75	01/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003418	0000001	1100.00	01/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003419	0000001	1100.00	01/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003420	0000001	1100.00	01/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003421	0000001	1100.00	01/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	7892.54	02/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000002	8563.34	02/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000003	7539.08	02/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000004	7866.92	02/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000005	617.58	02/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000002	2610.38	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003412	0000001	946.00	02/12/2021	0000000086037	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003425	0000001	56.36	02/12/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003390	0000001	2500.00	02/12/2021	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003385	0000001	1075.00	02/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000108	31.35	02/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003424	0000001	120.00	02/12/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003429	0000001	530.00	02/12/2021	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003430	0000001	500.00	02/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003417	0000001	1100.00	02/12/2021	0000000133949	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003436	0000001	850.00	02/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003437	0000001	1050.00	02/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000008	0000173	2.60	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003426	0000001	350.00	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003427	0000001	180.00	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003428	0000001	610.00	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003432	0000001	7150.51	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003432	0000002	2171.63	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000001	7.85	02/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003451	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003452	0000001	1627.87	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003453	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003454	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003455	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003456	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003457	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003458	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003459	0000001	1627.87	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003460	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003461	0000001	1050.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003462	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003463	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003464	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003465	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003466	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003467	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003468	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003469	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003470	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003471	0000001	1050.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003472	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003473	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003474	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003475	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003476	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003477	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003478	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003479	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003480	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003481	0000001	1050.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003482	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003483	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003484	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003485	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003486	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003487	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003488	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003489	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003490	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003491	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003492	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003493	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003494	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003495	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003496	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003497	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003498	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003499	0000001	1050.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003500	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003501	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003502	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003503	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003504	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003505	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003506	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003507	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003508	0000001	850.00	03/12/2021	0000000290998	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000111	10.45	03/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002738	0000001	360.00	03/12/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003448	0000001	4823.21	03/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003449	0000001	3432.56	03/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003450	0000001	180.00	03/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003517	0000001	30.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003518	0000001	60.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003519	0000001	60.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003520	0000001	520.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003521	0000001	520.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003523	0000001	50.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003524	0000001	350.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003415	0000001	75.00	06/12/2021	0000000137146	00913X	000000	3.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	618.93	06/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	1865.00	06/12/2021	0000000262080	00913X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	7000.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000004	600.00	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000112	10.45	06/12/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000002	10.45	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000003	10.45	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000004	10.45	06/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000005	10.45	07/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000006	10.45	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000007	10.45	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003441	0000001	937.40	07/12/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003533	0000001	119.47	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000113	10.45	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003440	0000001	592.00	07/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003510	0000001	1365.00	07/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002983	0000001	785.00	07/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	2067.00	07/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	350.00	07/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	3000.00	07/12/2021	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003529	0000001	215.00	07/12/2021	000000017372X	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003526	0000001	1020.00	07/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003530	0000001	180.40	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003532	0000001	115.60	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003534	0000001	82.35	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003535	0000001	41.56	07/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003568	0000001	560.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003569	0000001	520.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003570	0000001	30.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003572	0000001	957.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003573	0000001	710.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003574	0000001	425.00	08/12/2021	0000000086045	00913X	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003584	0000001	112.00	08/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	5808.59	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	870.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	2565.00	08/12/2021	0000000087718	00913X	000000	128.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	57.77	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	70.00	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	671.90	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003576	0000001	640.00	08/12/2021	0000000086045	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000114	10.45	08/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000008	10.45	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000009	10.45	08/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000010	10.45	09/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000115	20.90	09/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003585	0000001	75.00	09/12/2021	0000000086045	00913X	000000	3.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003583	0000001	2416.89	09/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	3300.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000002	2260.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000003	1740.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	550.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000002	520.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000003	760.00	09/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	190.00	09/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003580	0000001	1900.00	09/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003581	0000001	670.00	09/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003582	0000001	460.00	09/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003588	0000001	530.00	10/12/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003590	0000001	2000.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003601	0000001	1200.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003604	0000001	530.00	10/12/2021	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003605	0000001	8000.00	10/12/2021	0000000087718	00913X	000000	1026.27	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003625	0000001	16236.76	10/12/2021	0000000041483	00913X	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003552	0000001	13050.00	10/12/2021	0000000041483	00913X	000000	1969.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003553	0000001	2700.00	10/12/2021	0000000041483	00913X	000000	578.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003608	0000001	2500.00	10/12/2021	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003615	0000001	210.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003615	0000002	1250.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003615	0000003	1400.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003616	0000001	6400.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003551	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003380	0000001	1000.00	10/12/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003545	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003599	0000001	600.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003559	0000001	4950.00	10/12/2021	0000000041483	00913X	000000	742.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003560	0000001	3345.83	10/12/2021	0000000041483	00913X	000000	467.49	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003563	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003598	0000001	400.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003614	0000001	104.50	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003561	0000001	675.00	10/12/2021	0000000041483	00913X	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003562	0000001	550.00	10/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003618	0000001	3600.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	2075.00	10/12/2021	0000000041483	00913X	000000	303.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	13005.00	10/12/2021	0000000041483	00913X	000000	2088.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	4650.00	10/12/2021	0000000041483	00913X	000000	746.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	4850.00	10/12/2021	0000000041483	00913X	000000	1241.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	3550.00	10/12/2021	0000000041483	00913X	000000	760.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	3550.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	900.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000002	655.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000003	1370.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	400.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	1100.00	10/12/2021	0000000262080	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	600.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	1400.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	900.00	10/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	3000.00	10/12/2021	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1000.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	1000.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	200.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003622	0000001	150.00	10/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	4554.00	10/12/2021	0000000041483	00913X	000000	1400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	12542.35	10/12/2021	0000000041483	00913X	000000	461.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0003591	0000001	700.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003619	0000001	600.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003620	0000001	1100.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003621	0000001	132.93	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003656	0000001	691.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003539	0000001	2000.00	10/12/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003540	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	3500.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003374	0000001	6000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003268	0000001	2000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003048	0000002	7691.53	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002631	0000001	2000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002373	0000002	2000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003586	0000001	885.00	10/12/2021	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003587	0000001	610.00	10/12/2021	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003606	0000001	685.00	10/12/2021	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003607	0000001	4000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003609	0000001	1000.00	10/12/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003613	0000001	900.00	10/12/2021	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003630	0000001	2895.11	10/12/2021	0000000041483	00913X	000000	2535.56	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003634	0000001	800.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003531	0000001	3600.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003541	0000001	33148.04	10/12/2021	0000000041483	00913X	000000	5309.77	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003542	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003375	0000001	4300.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003377	0000001	1200.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003509	0000001	2900.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003442	0000001	3000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003444	0000001	3000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003438	0000001	4200.00	10/12/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003663	0000001	1100.00	10/12/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000116	62.70	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000117	10.45	10/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003546	0000001	11904.44	10/12/2021	0000000041483	00913X	000000	1929.79	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003547	0000001	3354.17	10/12/2021	0000000041483	00913X	000000	683.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003548	0000001	81952.73	10/12/2021	0000000041483	00913X	000000	18402.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003549	0000001	4675.00	10/12/2021	0000000041483	00913X	000000	680.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003550	0000001	3850.00	10/12/2021	0000000041483	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003564	0000001	17246.48	10/12/2021	0000000041483	00913X	000000	3785.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003565	0000001	26400.00	10/12/2021	0000000041483	00913X	000000	3960.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003566	0000001	24688.96	10/12/2021	0000000041483	00913X	000000	5457.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003567	0000001	1252.95	10/12/2021	0000000041483	00913X	000000	246.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003611	0000001	370.00	10/12/2021	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003612	0000001	910.00	10/12/2021	0000000041483	00913X	000000	45.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003617	0000001	1960.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003617	0000002	3830.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003624	0000001	6512.42	10/12/2021	0000000041483	00913X	000000	5711.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003659	0000001	320.00	10/12/2021	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003662	0000001	1060.00	10/12/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003543	0000001	550.00	10/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003544	0000001	1750.00	10/12/2021	0000000041483	00913X	000000	460.27	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003610	0000001	1804.44	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003623	0000001	46719.22	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000005	4924.90	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000006	5605.41	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000007	0.14	10/12/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003322	0000001	6000.00	10/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000014	11.34	13/12/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003657	0000001	94.05	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003433	0000001	6884.05	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003632	0000001	950.00	13/12/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003636	0000001	2600.00	13/12/2021	0000000041483	00913X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003637	0000001	3300.00	13/12/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000011	10.45	13/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003445	0000001	4904.58	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003445	0000002	4072.60	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003640	0000001	1300.00	13/12/2021	0000000041483	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003642	0000001	215.00	13/12/2021	0000000041483	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003643	0000001	265.00	13/12/2021	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003652	0000001	3972.40	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003655	0000001	650.00	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003660	0000001	3690.00	13/12/2021	0000000041483	00913X	000000	184.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003661	0000001	3690.00	13/12/2021	0000000041483	00913X	000000	184.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003255	0000001	500.00	13/12/2021	0000000041483	00913X	000000	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	4684.35	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	340.00	13/12/2021	0000000262080	00913X	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	2100.00	13/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	575.00	13/12/2021	0000000087718	00913X	000000	28.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	1000.00	13/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	649.94	13/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003434	0000001	6420.86	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	425.00	13/12/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003649	0000001	120.68	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003650	0000001	142.92	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003651	0000001	93.04	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003654	0000001	116.98	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003654	0000002	118.85	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003654	0000003	104.82	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003654	0000004	105.74	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003435	0000001	3769.21	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003446	0000001	643.86	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003633	0000001	2640.00	13/12/2021	0000000041483	00913X	000000	132.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003638	0000001	860.00	13/12/2021	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003641	0000001	265.00	13/12/2021	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003645	0000001	950.00	13/12/2021	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003653	0000001	53609.52	13/12/2021	0000000041483	00913X	000000	1072.19	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003658	0000001	411.99	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003253	0000001	8207.43	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003253	0000002	6571.75	13/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003646	0000001	840.00	13/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003647	0000001	30.00	13/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003669	0000001	300.00	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003670	0000001	870.00	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003671	0000001	1050.00	14/12/2021	0000000087718	00913X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003675	0000001	530.00	14/12/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003679	0000001	1060.00	14/12/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003676	0000001	204.25	14/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000002	0000017	10.45	14/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	150.00	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	350.00	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	18203.87	14/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	80.00	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003677	0000001	2270.00	14/12/2021	0000000041483	00913X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003680	0000001	12996.25	14/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003681	0000001	649.62	14/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0000118	10.45	14/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000012	41.80	14/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003674	0000001	1060.00	14/12/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003678	0000001	530.00	14/12/2021	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003682	0000001	425.00	14/12/2021	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003684	0000001	1060.00	14/12/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003683	0000001	62.70	14/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000015	36.50	14/12/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003698	0000001	20.18	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003184	0000002	562.50	15/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002372	0001120	0.72	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003685	0000001	650.00	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003688	0000001	540.00	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003689	0000001	320.00	15/12/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003695	0000001	2000.00	15/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003695	0000002	1500.00	15/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003664	0000001	773.59	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003686	0000001	68.71	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003687	0000001	93.97	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003691	0000001	155.23	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003692	0000001	82.86	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003693	0000001	23.47	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003690	0000001	320.00	15/12/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003694	0000001	200.00	15/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003706	0000001	850.00	16/12/2021	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003710	0000001	1060.00	16/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003701	0000001	2110.00	16/12/2021	0000000041483	00913X	000000	105.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003716	0000001	168.60	16/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	250.00	16/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	915.90	16/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000001	1098.90	16/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000013	10.45	16/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003719	0000001	83.60	16/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000016	5.67	16/12/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001918	0000002	6000.00	16/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003702	0000001	4660.00	16/12/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003703	0000001	425.00	16/12/2021	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003704	0000001	425.00	16/12/2021	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003705	0000001	2120.00	16/12/2021	0000000041483	00913X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003707	0000001	1060.00	16/12/2021	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003708	0000001	320.00	16/12/2021	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003709	0000001	1270.00	16/12/2021	0000000041483	00913X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003712	0000001	1026.00	16/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003713	0000001	836.00	16/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003714	0000001	1386.00	16/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003715	0000001	1227.00	16/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003666	0000001	3618.00	16/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003441	0000002	1300.00	17/12/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003720	0000001	3171.00	17/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003721	0000001	750.80	17/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003722	0000001	691.15	17/12/2021	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003727	0000001	2935.98	17/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003736	0000001	3500.00	17/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000008	201.03	17/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003741	0000001	10.45	17/12/2021	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000014	10.45	17/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003724	0000001	3630.12	17/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003731	0000001	1270.00	17/12/2021	0000000041483	00913X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003732	0000001	291.35	17/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003733	0000001	180.00	17/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003735	0000001	215.00	17/12/2021	0000000041580	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003737	0000001	3500.00	17/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000001	3150.22	17/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000001	1000.00	17/12/2021	0000000249882	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	3314.98	17/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	2859.97	17/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	1150.00	17/12/2021	0000000087718	00913X	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	425.00	17/12/2021	0000000087718	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003739	0000001	160.00	17/12/2021	0000000041580	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003734	0000001	180.00	17/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003748	0000001	470.00	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003749	0000001	290.00	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003759	0000001	400.00	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003762	0000001	265.00	20/12/2021	0000000087718	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003359	0000002	500.00	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003697	0000001	11747.34	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003699	0000001	6451.50	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003699	0000002	8611.35	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003699	0000003	8622.57	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003699	0000004	5593.17	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000002	105.00	20/12/2021	0000000087718	00913X	000000	4.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	1067.81	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	592.79	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003744	0000001	317.97	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	201.10	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	468.43	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	146.81	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003750	0000001	1078.31	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	296.40	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003752	0000001	1078.31	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	560.00	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	1300.00	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	360.00	20/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003757	0000001	640.00	20/12/2021	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003758	0000001	740.00	20/12/2021	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003760	0000001	150.00	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003696	0000001	3971.88	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003700	0000001	4229.94	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003764	0000001	530.00	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002812	0000001	220.00	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000015	10.45	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000016	10.45	20/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003756	0000001	2159.49	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003763	0000001	10.45	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003763	0000002	10.45	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003763	0000003	10.45	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003763	0000004	10.45	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003763	0000005	10.45	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000009	0.04	20/12/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003754	0000001	2200.00	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003755	0000001	1299.00	20/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003770	0000001	1495.00	21/12/2021	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003326	0000001	2400.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002838	0000001	2800.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003774	0000001	10.45	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000017	10.45	21/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003775	0000001	1792.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003327	0000001	3500.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002841	0000001	3577.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002512	0000001	3000.00	21/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003765	0000001	1976.22	21/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003766	0000001	18130.98	21/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	215.00	21/12/2021	0000000262080	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003767	0000001	1000.00	21/12/2021	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003768	0000001	425.00	21/12/2021	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003771	0000001	4900.00	21/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003781	0000001	230.00	22/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003782	0000001	30.00	22/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003783	0000001	250.09	22/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003792	0000001	4250.00	22/12/2021	0000000041483	00913X	000000	212.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003776	0000001	23.64	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003777	0000001	100.00	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003784	0000001	500.00	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003797	0000001	76.36	22/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	4950.00	22/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	4950.00	22/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	1810.00	22/12/2021	0000000262080	00913X	000000	90.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	5340.00	22/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003787	0000001	970.00	22/12/2021	0000000249882	00913X	000000	48.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003778	0000001	2400.00	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003780	0000001	32001.10	22/12/2021	0000000041483	00913X	000000	640.02	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003785	0000001	1410.00	22/12/2021	0000000041483	00913X	000000	70.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003789	0000001	30.00	22/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003793	0000001	230.00	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002522	0000001	1776.33	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002525	0000001	2299.96	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002528	0000001	3251.95	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002531	0000001	2161.76	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001505	0000001	1208.18	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002524	0000001	635.34	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002527	0000001	399.64	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002530	0000001	356.79	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002533	0000001	316.72	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001507	0000001	372.00	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003779	0000001	1100.00	22/12/2021	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003790	0000001	10.45	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003790	0000002	10.45	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003790	0000003	10.45	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001506	0000001	508.49	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002523	0000001	467.51	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002526	0000001	729.61	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002529	0000001	688.24	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002532	0000001	453.21	22/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003786	0000001	1510.00	22/12/2021	0000000041483	00913X	000000	75.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003795	0000001	227.71	23/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003807	0000001	10.45	23/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000010	42.88	23/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000018	10.45	23/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003796	0000001	740.00	23/12/2021	0000000086045	00913X	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	8000.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	1630.00	23/12/2021	0000000262080	00913X	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003800	0000001	8000.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	4000.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	600.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	600.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	400.00	23/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	170.00	23/12/2021	0000000262080	00913X	000000	8.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003794	0000001	40.64	23/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003806	0000001	450.00	23/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000017	5.67	24/12/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002859	0000018	49.00	27/12/2021	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003976	0000001	10.45	27/12/2021	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003875	0000001	4818.66	27/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003860	0000001	160.00	27/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003869	0000001	320.00	27/12/2021	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003876	0000001	5770.00	27/12/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003881	0000001	3500.00	27/12/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003884	0000001	2500.00	27/12/2021	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003870	0000001	4542.32	27/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003870	0000002	3329.00	27/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003873	0000001	1500.00	27/12/2021	000000015461X	00913X	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003874	0000001	10000.00	27/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003880	0000001	1800.00	27/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003883	0000001	409.90	27/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003878	0000001	6000.00	27/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003878	0000002	6400.00	27/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003879	0000001	3800.00	27/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	750.00	27/12/2021	0000000262080	00913X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	3000.00	27/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	2400.00	27/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	8404.17	27/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	8638.00	27/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003854	0000001	1100.00	27/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003914	0000001	4849.50	28/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000002	8088.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000002	6506.20	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000003	7453.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000004	4356.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	20023.28	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	8132.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	3000.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	1650.00	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	3000.00	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003908	0000001	10594.40	28/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003905	0000001	40.64	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003907	0000001	80.00	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003918	0000001	6340.12	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003919	0000001	922.75	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003940	0000001	2569.98	28/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003229	0000001	5000.00	28/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003920	0000001	3000.00	28/12/2021	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003917	0000001	120.00	28/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003939	0000001	2645.01	28/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003447	0000019	10.45	28/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003929	0000001	10.45	28/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003938	0000001	485.05	29/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003941	0000001	424.39	29/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003945	0000001	10.45	29/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003945	0000002	10.45	29/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003851	0000001	1100.00	29/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003825	0000001	196549.60	29/12/2021	0000000133949	00913X	000000	39449.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003838	0000001	1100.00	29/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003863	0000001	8720.00	29/12/2021	0000000177741	00913X	000000	577.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003864	0000001	13475.53	29/12/2021	0000000133949	00913X	000000	1278.48	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003865	0000001	1300.00	29/12/2021	0000000177741	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003853	0000001	41878.27	29/12/2021	0000000177741	00913X	000000	6855.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003855	0000001	1350.00	29/12/2021	0000000177741	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003856	0000001	3382.92	29/12/2021	0000000177741	00913X	000000	1478.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003857	0000001	1200.00	29/12/2021	0000000177741	00913X	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003868	0000001	64747.99	29/12/2021	0000000177741	00913X	000000	7262.23	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003811	0000001	7150.00	29/12/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003933	0000001	4200.00	29/12/2021	0000000041483	00913X	000000	210.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003255	0000002	600.00	29/12/2021	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003906	0000001	400.00	29/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003930	0000001	400.00	29/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003934	0000001	355.00	29/12/2021	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003931	0000001	1060.00	29/12/2021	0000000087718	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003935	0000001	100.00	29/12/2021	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003937	0000001	80.00	29/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003819	0000001	33014.97	29/12/2021	0000000087718	00913X	000000	3430.90	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003820	0000001	13885.00	29/12/2021	0000000087718	00913X	000000	1238.81	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003866	0000001	23250.00	29/12/2021	0000000087718	00913X	000000	1778.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003942	0000001	1215.00	29/12/2021	0000000041483	00913X	000000	60.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003944	0000001	425.00	29/12/2021	0000000041483	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003837	0000001	4250.00	29/12/2021	0000000041483	00913X	000000	247.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003852	0000001	2200.00	29/12/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003841	0000001	2600.00	29/12/2021	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003843	0000001	1500.00	29/12/2021	0000000177741	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	14360.00	29/12/2021	0000000262080	00913X	000000	1097.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	7550.00	29/12/2021	0000000262080	00913X	000000	586.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	1502.00	29/12/2021	0000000177741	00913X	000000	91.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	32306.66	29/12/2021	0000000262080	00913X	000000	5244.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	34000.00	29/12/2021	0000000262080	00913X	000000	8315.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003932	0000001	2315.00	29/12/2021	0000000262080	00913X	000000	115.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	2031.00	29/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	5535.00	29/12/2021	0000000177741	00913X	000000	420.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000001	4100.00	29/12/2021	0000000177741	00913X	000000	421.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	12081.66	29/12/2021	0000000177741	00913X	000000	1307.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	12425.00	29/12/2021	0000000177741	00913X	000000	2183.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	1800.00	29/12/2021	0000000177741	00913X	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	7305.00	29/12/2021	0000000177741	00913X	000000	838.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	4300.00	29/12/2021	0000000177741	00913X	000000	443.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	1400.00	29/12/2021	0000000177741	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	20542.50	29/12/2021	0000000087718	00913X	000000	1684.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003830	0000001	1400.00	29/12/2021	0000000249882	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003831	0000001	1200.00	29/12/2021	0000000249882	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003832	0000001	1417.50	29/12/2021	0000000249882	00913X	000000	111.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003833	0000001	1355.00	29/12/2021	0000000249882	00913X	000000	359.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003835	0000001	1200.00	29/12/2021	0000000257265	00913X	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003848	0000001	2600.00	29/12/2021	0000000249882	00913X	000000	174.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003849	0000001	1350.00	29/12/2021	0000000249807	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003948	0000001	1100.00	30/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003949	0000001	1100.00	30/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003950	0000001	1100.00	30/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003951	0000001	1100.00	30/12/2021	0000000257265	00913X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003046	0000001	63.00	30/12/2021	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000002	1017.50	30/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	266.00	30/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003828	0000001	12093.21	30/12/2021	0000000041483	00913X	000000	1630.56	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003829	0000001	6600.00	30/12/2021	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003836	0000001	6068.00	30/12/2021	0000000041483	00913X	000000	1716.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003814	0000001	5700.00	30/12/2021	0000000041483	00913X	000000	625.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003953	0000001	1210.00	30/12/2021	0000000041483	00913X	000000	60.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003954	0000001	370.00	30/12/2021	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003955	0000001	2120.00	30/12/2021	0000000086037	00913X	000000	106.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003956	0000001	1640.00	30/12/2021	0000000086037	00913X	000000	82.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003957	0000001	1100.00	30/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003958	0000001	1100.00	30/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003896	0000001	602.00	30/12/2021	0000000041483	00913X	000000	30.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003897	0000001	989.00	30/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003898	0000001	860.00	30/12/2021	0000000086037	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003901	0000001	1290.00	30/12/2021	0000000086037	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003818	0000001	4600.00	30/12/2021	0000000041483	00913X	000000	542.77	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003886	0000001	989.00	30/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003947	0000001	150.00	30/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003952	0000001	140.00	30/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003924	0000001	1100.00	30/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003808	0000001	4670.00	30/12/2021	0000000041483	00913X	000000	609.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0003809	0000001	6500.00	30/12/2021	0000000041483	00913X	000000	679.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003840	0000001	21000.00	30/12/2021	0000000041483	00913X	000000	5126.62	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003862	0000001	16970.00	30/12/2021	0000000041483	00913X	000000	1274.77	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003926	0000001	1380.00	30/12/2021	0000000086037	00913X	000000	69.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003810	0000001	83626.08	30/12/2021	0000000041483	00913X	000000	15046.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003853	0000002	1000.00	30/12/2021	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003867	0000001	60916.17	30/12/2021	0000000133949	00913X	000000	10727.24	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003943	0000001	80.00	30/12/2021	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003850	0000001	1400.00	30/12/2021	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003815	0000001	30828.37	30/12/2021	0000000041483	00913X	000000	3214.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003816	0000001	17375.00	30/12/2021	0000000041483	00913X	000000	1422.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003817	0000001	9096.75	30/12/2021	0000000041483	00913X	000000	2170.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003512	0000001	266.00	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003959	0000001	2825.43	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003960	0000001	6958.27	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003961	0000001	10.45	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003962	0000001	1270.48	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003812	0000001	1620.00	30/12/2021	0000000041483	00913X	000000	102.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003813	0000001	3500.00	30/12/2021	0000000041483	00913X	000000	1629.38	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000011	0.22	30/12/2021	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000012	1.39	30/12/2021	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003366	0000013	751.27	30/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003971	0000001	94.05	31/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003972	0000001	94.05	31/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003974	0000001	10.45	31/12/2021	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003975	0000001	10.45	31/12/2021	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003963	0000001	900.00	31/12/2021	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003967	0000001	1100.00	31/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003970	0000001	215.00	31/12/2021	0000000041580	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003968	0000001	80.00	31/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003969	0000001	140.00	31/12/2021	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003887	0000001	1032.00	31/12/2021	0000000041483	00913X	000000	51.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003888	0000001	860.00	31/12/2021	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003889	0000001	1075.00	31/12/2021	0000000041483	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003890	0000001	946.00	31/12/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003891	0000001	1075.00	31/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003892	0000001	946.00	31/12/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003893	0000001	1300.00	31/12/2021	0000000041483	00913X	000000	60.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003894	0000001	1003.00	31/12/2021	0000000041483	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003895	0000001	946.00	31/12/2021	0000000041483	00913X	000000	47.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003885	0000001	1118.00	31/12/2021	0000000041483	00913X	000000	55.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003902	0000001	989.00	31/12/2021	0000000041483	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003903	0000001	2910.00	31/12/2021	0000000086037	00913X	000000	145.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003925	0000001	1825.00	31/12/2021	0000000086037	00913X	000000	91.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003899	0000001	1075.00	31/12/2021	0000000086037	00913X	000000	53.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003900	0000001	989.00	31/12/2021	0000000086037	00913X	000000	49.45	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003964	0000001	640.00	31/12/2021	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003965	0000001	1100.00	31/12/2021	0000000086037	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003966	0000001	903.00	31/12/2021	0000000086037	00913X	000000	45.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003973	0000001	1370.00	31/12/2021	0000000086037	00913X	000000	68.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0004072	0000001	21941.48	31/12/2021	0000000710590	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	1300.00	31/12/2021	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	89.10	31/12/2021	0000000086037	00913X	851547	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4997

Última atualização: 11/06/2024