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	0000006	0000001	4.75	04/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	4.75	04/01/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	PMJC PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000010	0000001	42.88	06/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000011	0000001	0.02	07/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000026	0000001	1631.10	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000028	0000001	7.64	08/01/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	PMS CIDE Conta Corrente
GABINETE DO PREFEITO	0000018	0000001	3150.00	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000012	0000001	20573.38	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000013	0000001	1443.75	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000014	0000001	33097.96	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000001	1918.56	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000001	892.42	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000027	0000001	662.00	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000029	0000001	4618.65	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000020	0000001	3771.62	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000019	0000001	1278.90	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000022	0000001	12783.72	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000017	0000001	2400.90	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000021	0000001	7092.80	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000023	0000001	7241.83	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000024	0000001	12029.85	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000025	0000001	43362.38	08/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000030	0000001	4525.57	11/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000001	0000001	15096.00	12/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000001	1794.31	13/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000004	0000001	1470.73	13/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000032	0000001	2162.25	14/01/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000033	0000001	795.15	14/01/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - ICMS
SECRETARIA DE ADMINISTRACAO	0000034	0000001	759.42	14/01/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000035	0000001	7.83	14/01/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000036	0000001	265.05	14/01/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	PMS CIDE Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000037	0000001	0.67	14/01/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE ADMINISTRACAO	0000039	0000001	82.01	14/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000038	0000001	3.23	14/01/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000040	0000001	0.01	15/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000041	0000001	0.03	18/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000043	0000001	0.03	19/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE FINANCAS	0000044	0000001	600.00	19/01/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000046	0000001	0.02	20/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000048	0000001	0.02	21/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000051	0000001	0.02	22/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE FINANCAS	0000049	0000001	110.58	22/01/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000050	0000001	1944.52	22/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000052	0000001	3050.27	22/01/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000053	0000001	0.02	25/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000054	0000001	1.54	26/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE ADMINISTRACAO	0000055	0000001	13.95	26/01/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	PMJOCACLAUDINO
SECRETARIA DE FINANCAS	0000056	0000001	2.67	26/01/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000057	0000001	41.80	27/01/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000071	0000001	1100.00	27/01/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000086	0000001	4800.00	27/01/2021	0000000273112	011657	000000	806.74	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000059	0000001	2980.62	28/01/2021	0000000273112	011657	000000	223.53	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000124	0000001	20.90	28/01/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
SECRETARIA DE FINANCAS	0000121	0000001	23.80	28/01/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE ADMINISTRACAO	0000128	0000001	5137.18	28/01/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000122	0000001	1351.19	28/01/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - ICMS
SECRETARIA DE ADMINISTRACAO	0000155	0000001	0.67	29/01/2021	0000000093742	011657	000000	0.00	1	Conta Corrente	PMS FUNDO MUN.DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000131	0000001	1472.73	29/01/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	PMS FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000081	0000001	2310.00	29/01/2021	000000010535X	011657	000000	174.90	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000082	0000001	3300.00	29/01/2021	000000010535X	011657	000000	264.00	1	Conta Corrente	PMS ICMS BB CC10535-X
GABINETE DO PREFEITO	0000083	0000001	9100.00	29/01/2021	000000010535X	011657	000000	1260.68	1	Conta Corrente	PMS ICMS BB CC10535-X
GABINETE DO PREFEITO	0000084	0000001	22500.00	29/01/2021	000000010535X	011657	000000	5539.12	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000132	0000001	131.96	29/01/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINANCAS	0000133	0000001	827.15	29/01/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINANCAS	0000135	0000001	5775.61	29/01/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000156	0000001	334.13	29/01/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000078	0000001	5187.09	29/01/2021	000000010535X	011657	000000	314.05	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000079	0000001	4400.00	29/01/2021	000000010535X	011657	000000	380.16	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000080	0000001	2000.00	29/01/2021	000000010535X	011657	000000	163.50	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000076	0000001	6100.00	29/01/2021	000000010535X	011657	000000	483.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000077	0000001	14795.00	29/01/2021	000000010535X	011657	000000	1246.34	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000148	0000001	10.45	29/01/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000068	0000001	1300.00	29/01/2021	0000006240988	005584	000000	201.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000070	0000001	1430.00	29/01/2021	0000006240988	005584	000000	123.20	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000087	0000001	3560.00	29/01/2021	0000006240988	005584	000000	301.64	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000073	0000001	1550.00	29/01/2021	0000000273112	011657	000000	123.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000074	0000001	2193.54	29/01/2021	0000000273112	011657	000000	166.01	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000075	0000001	2239.33	29/01/2021	0000000273112	011657	000000	280.68	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000058	0000001	6742.50	29/01/2021	0000006240988	005584	000000	749.68	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000085	0000001	60025.00	29/01/2021	0000000273112	011657	000000	4918.63	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE EDUCACAO	0000060	0000001	35685.96	29/01/2021	0000000283029	011657	000000	2778.05	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000061	0000001	33806.23	29/01/2021	0000000283029	011657	000000	3581.68	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000062	0000001	211639.34	29/01/2021	0000000283029	011657	000000	26133.89	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000063	0000001	59125.00	29/01/2021	0000000283029	011657	000000	5182.79	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000067	0000001	10717.76	29/01/2021	0000000283029	011657	000000	1311.93	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000064	0000001	4070.00	29/01/2021	000000010535X	011657	000000	724.30	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	2200.00	29/01/2021	000000010535X	011657	000000	181.50	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	1155.00	29/01/2021	000000010535X	011657	000000	98.45	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	1210.00	29/01/2021	000000010535X	011657	000000	92.40	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	1265.00	29/01/2021	000000010535X	011657	000000	97.35	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000066	0000001	5500.00	29/01/2021	000000010535X	011657	000000	412.50	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	4.75	01/02/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	1996.93	01/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000002	0000001	505.00	01/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000007	0000001	1003.75	01/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000008	0000001	3003.09	01/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000042	0000001	1200.00	01/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000126	0000001	4003.07	01/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000125	0000001	3968.91	01/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000009	0000001	3003.25	01/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000134	0000001	1080.00	01/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000161	0000001	4.75	01/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000143	0000001	505.00	02/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	507.30	02/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	508.10	02/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000120	0000001	96.00	02/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000142	0000001	200.00	02/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000146	0000001	2000.00	02/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000060	0000002	1109.04	02/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	73.15	03/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000163	0000001	420.90	03/02/2021	000000010535X	011657	000000	21.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000164	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000165	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000166	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000167	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000168	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000169	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000170	0000001	439.20	03/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000171	0000001	439.20	04/02/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000172	0000001	579.39	04/02/2021	000000010535X	011657	000000	28.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000173	0000001	475.00	04/02/2021	000000010535X	011657	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000174	0000001	237.15	04/02/2021	000000010535X	011657	000000	11.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000175	0000001	421.60	04/02/2021	000000010535X	011657	000000	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000176	0000001	237.15	04/02/2021	000000010535X	011657	000000	11.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000177	0000001	237.15	04/02/2021	0000000147419	011657	000000	11.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000178	0000001	527.00	04/02/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000180	0000001	316.20	04/02/2021	000000010535X	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000190	0000001	870.00	04/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000190	0000002	231.69	04/02/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000191	0000001	1054.00	04/02/2021	0000000147419	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000204	0000001	20.90	04/02/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000205	0000001	26.64	04/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000206	0000001	10.45	04/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000182	0000001	527.00	04/02/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000183	0000001	237.15	04/02/2021	000000010535X	011657	000000	11.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000184	0000001	1054.00	04/02/2021	000000010535X	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000185	0000001	1054.00	04/02/2021	000000010535X	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000186	0000001	1286.42	04/02/2021	000000010535X	011657	000000	64.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000196	0000001	632.40	04/02/2021	000000010535X	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000197	0000001	842.26	04/02/2021	000000010535X	011657	000000	42.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000198	0000001	2194.50	04/02/2021	000000010535X	011657	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000188	0000001	300.78	05/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000208	0000001	10.45	05/02/2021	0000006241046	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000210	0000001	52.25	05/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000211	0000001	10.45	05/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000213	0000001	10.45	05/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000192	0000001	810.00	05/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000201	0000001	6171.00	05/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000217	0000001	782.37	05/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000193	0000001	300.78	05/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000181	0000001	210.80	05/02/2021	000000010535X	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000136	0000001	207.00	05/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000130	0000001	223.80	05/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000179	0000001	685.10	05/02/2021	000000010535X	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000200	0000001	2882.00	05/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000202	0000001	2427.00	05/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000193	0000002	190.00	08/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	2832.94	08/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	120.00	08/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000075	0000002	1150.67	08/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000188	0000002	190.00	08/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000187	0000001	210.80	08/02/2021	0000000147419	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000189	0000001	685.10	08/02/2021	0000000147419	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000222	0000001	1100.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000150	0000001	1000.00	09/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000158	0000001	803.00	09/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000139	0000001	417.00	09/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000233	0000001	20.90	09/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000236	0000001	10.45	09/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000226	0000001	205.00	09/02/2021	0000000273112	011657	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	3995.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	3350.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	800.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000123	0000001	1400.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	885.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	526.50	09/02/2021	0000000147826	011657	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	2000.00	09/02/2021	0000000147826	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000138	0000001	4499.27	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	470.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	750.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	417.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	7000.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	3522.63	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000232	0000001	203.26	09/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000234	0000001	41.80	09/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000001	52.25	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000045	0000001	1076.61	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000137	0000001	323.50	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000129	0000001	148.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000225	0000001	140.00	09/02/2021	0000000147826	011657	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000001	1110.00	09/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000199	0000001	5889.00	09/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	300.00	10/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	64274.67	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	49914.52	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	50025.82	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	57356.23	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000193	0000003	141.62	10/02/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000194	0000001	1895.25	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	691.00	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000270	0000001	20.90	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000320	0000001	109852.04	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000324	0000001	75076.62	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	93247.76	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	8896.39	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000231	0000001	1712.76	10/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000220	0000001	3722.50	10/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000319	0000001	27463.00	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000323	0000001	18846.91	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000327	0000001	23311.93	10/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000330	0000001	10.45	11/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000331	0000001	10.45	11/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000333	0000001	10.45	11/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000308	0000001	4502.18	11/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000309	0000001	2000.00	11/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000268	0000001	3240.00	11/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000277	0000001	1550.00	11/02/2021	0000000273112	011657	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000278	0000001	4800.00	11/02/2021	0000000273112	011657	000000	806.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000279	0000001	3300.00	11/02/2021	0000000273112	011657	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000280	0000001	2300.00	11/02/2021	0000000273112	011657	000000	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000281	0000001	62906.02	11/02/2021	0000000273112	011657	000000	5228.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000282	0000001	4490.00	11/02/2021	0000000273112	011657	000000	363.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000283	0000001	6742.50	11/02/2021	0000006240988	005584	000000	749.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000284	0000001	3560.00	11/02/2021	0000006240988	005584	000000	301.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000285	0000001	1300.00	11/02/2021	0000006240988	005584	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000286	0000001	1430.00	11/02/2021	0000006240988	005584	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000287	0000001	1100.00	11/02/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000290	0000001	12870.00	11/02/2021	0000000147826	011657	000000	1246.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000291	0000001	6100.00	11/02/2021	0000000147826	011657	000000	483.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000310	0000001	3416.00	11/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	10.45	11/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	4400.00	11/02/2021	0000000147826	011657	000000	380.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	5280.00	11/02/2021	0000000147826	011657	000000	314.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	2000.00	11/02/2021	0000000147826	011657	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000194	0000002	2094.75	11/02/2021	0000000147826	011657	000000	199.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000289	0000001	22500.00	11/02/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000294	0000001	9100.00	11/02/2021	0000000147826	011657	000000	1260.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	3300.00	11/02/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	3272.50	11/02/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	210189.47	11/02/2021	0000000283029	011657	000000	27658.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	33551.44	11/02/2021	0000000283029	011657	000000	3679.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	8284.48	11/02/2021	0000000283029	011657	000000	1311.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	61437.50	11/02/2021	0000000012041	011657	000000	5188.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	34045.00	11/02/2021	0000000012041	011657	000000	2778.05	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000297	0000001	5500.00	11/02/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000288	0000001	3135.00	11/02/2021	0000000147826	011657	000000	646.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000301	0000001	1100.00	11/02/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	1155.00	11/02/2021	0000000147826	011657	000000	98.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	2200.00	11/02/2021	0000000147826	011657	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	2126.67	11/02/2021	0000000147826	011657	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	2227.50	11/02/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	1200.00	12/02/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	1200.00	12/02/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	1216.80	12/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	632.00	12/02/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	6.71	12/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	10.45	12/02/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	104.50	12/02/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	1.28	12/02/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000312	0000001	189.50	12/02/2021	0000000147826	011657	000000	9.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000306	0000001	2798.24	12/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000307	0000001	501.90	12/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000313	0000001	6264.71	12/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000334	0000001	20.90	12/02/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000336	0000001	10.45	12/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000344	0000001	2676.00	17/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000347	0000001	1380.00	17/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000348	0000001	1000.00	17/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000316	0000001	1200.00	17/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000338	0000001	285.71	17/02/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	1644.00	17/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	4650.00	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000317	0000001	4680.00	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	2678.10	18/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	3236.53	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	254.69	18/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	244.86	18/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	1641.29	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	0.02	18/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	10.00	18/02/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	0.01	18/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	600.00	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000089	0000001	10.45	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000001	10.45	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000106	0000001	10.45	18/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000341	0000001	3255.00	18/02/2021	000000010535X	011657	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000342	0000001	4521.00	18/02/2021	000000010535X	011657	000000	226.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000242	0000001	1415.92	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000243	0000001	696.33	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000244	0000001	249.03	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000245	0000001	231.00	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000246	0000001	325.50	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000247	0000001	409.36	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000248	0000001	1008.00	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000249	0000001	472.08	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000250	0000001	11178.69	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000251	0000001	660.63	18/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	371.67	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	183.23	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	183.23	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	775.98	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	8.08	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	608.80	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	8.08	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	240.57	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	8.08	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	8.08	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	821.96	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	608.80	18/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	316.00	19/02/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000369	0000001	2409.72	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	903.76	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000373	0000001	123.65	19/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000375	0000001	311.05	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	12324.24	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	33126.14	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	35.06	19/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	658.35	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	2548.89	22/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	382.56	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	796.95	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000257	0000001	191.28	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000258	0000001	4725.00	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000259	0000001	1281.00	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000260	0000001	924.00	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	641.73	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	1911.00	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	847.38	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	420.00	22/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000265	0000001	462.00	22/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	151.56	22/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	214.38	22/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	463.30	22/02/2021	0000000105104	011657	000000	63.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000388	0000001	215.00	22/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	337.00	22/02/2021	0000000131334	011657	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	3000.47	23/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000399	0000001	5000.78	23/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000394	0000001	5300.72	23/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000398	0000001	3003.09	23/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000396	0000001	6174.47	23/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000397	0000001	6025.53	23/02/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	200.00	23/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000322	0000001	300.00	23/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000114	0000001	10.45	24/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000392	0000001	12741.86	24/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000314	0000001	1600.00	24/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000401	0000001	110.00	24/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000402	0000001	2000.00	24/02/2021	0000000273112	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000390	0000001	7137.93	24/02/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	179.00	24/02/2021	000000010535X	011657	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	189.80	24/02/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	5120.21	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	41155.64	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	6588.21	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	225.21	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	11949.18	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	6457.02	24/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	400.00	25/02/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000403	0000001	1920.00	25/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000271	0000001	230.00	25/02/2021	0000000131857	011657	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	10.45	25/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000092	0000001	10.45	25/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	1400.00	25/02/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	3350.00	26/02/2021	000000010535X	011657	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	613.18	26/02/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	1161.33	26/02/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	1500.00	26/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	657.94	26/02/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	166.48	26/02/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	1072.24	26/02/2021	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000407	0000001	4680.00	26/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	114.95	26/02/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	20.90	26/02/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	2282.18	26/02/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	0.27	26/02/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	1.28	26/02/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000195	0000001	579.39	26/02/2021	000000010535X	011657	000000	28.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	1053.00	26/02/2021	000000010535X	011657	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	4.75	01/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	4100.00	01/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	5650.00	01/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	207.34	01/03/2021	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	207.34	01/03/2021	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	7000.00	01/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	4.75	01/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000090	0000001	10.45	01/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	4499.27	01/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000419	0000001	2000.00	01/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000431	0000001	183.23	01/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000432	0000001	673.87	01/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000433	0000001	514.92	01/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000434	0000001	183.23	01/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000188	0000003	141.62	02/03/2021	000000010535X	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000437	0000001	16100.00	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	5.32	02/03/2021	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	260.00	02/03/2021	000000010535X	011657	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	256.00	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	1200.00	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	500.00	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	31.35	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000442	0000001	5791.57	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	560.00	02/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	1300.00	02/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	212.00	02/03/2021	000000010535X	011657	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000443	0000001	300.00	03/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	10.45	03/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	600.00	03/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000444	0000001	3174.00	03/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000453	0000001	2556.01	04/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	7900.00	04/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	3.46	04/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000451	0000001	10.45	04/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000447	0000001	200.00	04/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	336.00	05/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	1548.00	05/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000464	0000001	199.35	05/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000463	0000001	1008.00	05/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000452	0000001	2553.41	08/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000489	0000001	215.00	09/03/2021	0000000273112	011657	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000495	0000001	520.00	09/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000491	0000001	1100.00	09/03/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000492	0000001	1475.00	09/03/2021	000000010535X	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	80.00	09/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000501	0000001	20.90	09/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000487	0000001	50.00	09/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000488	0000001	230.00	09/03/2021	000000010535X	011657	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000490	0000001	2290.00	09/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	1790.00	09/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	724.00	09/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	10.45	09/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	6588.31	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	40571.93	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	11845.76	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	7126.51	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	1826.88	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000517	0000001	1097.25	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	1200.00	10/03/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	20.90	10/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000509	0000001	523.65	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	4142.35	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	33150.57	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	25957.27	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	37526.08	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	303.05	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	691.00	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	600.00	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000496	0000001	422.00	10/03/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000502	0000001	4493.75	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000486	0000001	611.00	10/03/2021	0000000147826	011657	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000465	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000466	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000467	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000513	0000001	2674.45	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000455	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000456	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000457	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000458	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000459	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000460	0000001	494.10	10/03/2021	0000000147826	011657	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000461	0000001	494.10	10/03/2021	0000000147826	011657	000000	24.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000469	0000001	579.39	10/03/2021	0000000147826	011657	000000	28.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000470	0000001	579.39	10/03/2021	0000000147826	011657	000000	28.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000471	0000001	816.85	10/03/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000472	0000001	816.55	10/03/2021	0000000147826	011657	000000	40.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000473	0000001	816.85	10/03/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000474	0000001	816.85	10/03/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000475	0000001	1106.70	10/03/2021	0000000147826	011657	000000	55.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000476	0000001	381.16	10/03/2021	0000000147826	011657	000000	19.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000477	0000001	1045.00	10/03/2021	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000478	0000001	210.80	10/03/2021	0000000147826	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000479	0000001	158.10	10/03/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000480	0000001	316.20	10/03/2021	0000000147826	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000481	0000001	1001.30	10/03/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000482	0000001	105.40	10/03/2021	0000000147826	011657	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000483	0000001	1100.00	10/03/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000484	0000001	439.20	10/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000515	0000001	1234.80	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000516	0000001	10964.01	10/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000485	0000001	274.00	11/03/2021	0000000147826	011657	000000	13.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000519	0000001	584.32	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000520	0000001	158.00	11/03/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000504	0000001	2900.00	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	4650.00	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000098	0000001	10.45	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000112	0000001	10.45	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000100	0000001	10.45	11/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	1200.00	11/03/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	240.00	12/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	230.00	12/03/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	359.99	12/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	150.04	12/03/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000533	0000001	6582.34	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000534	0000001	6353.35	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000521	0000001	300.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000532	0000001	240.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000552	0000001	1013.50	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	526.30	12/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	517.44	12/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	388.08	12/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	1504.15	12/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	4740.42	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	450.87	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	20.90	12/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	41.80	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000527	0000001	422.00	12/03/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000528	0000001	2632.00	12/03/2021	0000000147826	011657	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000535	0000001	3345.05	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000536	0000001	2900.54	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000548	0000001	4515.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000549	0000001	2000.73	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000550	0000001	1306.68	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000551	0000001	679.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000553	0000001	993.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000554	0000001	3076.00	12/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000555	0000001	790.00	12/03/2021	000000010535X	011657	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000556	0000001	737.00	12/03/2021	000000010535X	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000468	0000001	439.20	12/03/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000529	0000001	1740.49	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000530	0000001	2558.60	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000531	0000001	1647.10	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000541	0000001	1095.56	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000542	0000001	1697.22	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000543	0000001	1598.44	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000544	0000001	1099.56	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000545	0000001	1196.58	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000546	0000001	2373.25	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000547	0000001	5515.98	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000563	0000001	5730.13	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000565	0000001	400.07	12/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000567	0000001	52.25	12/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000575	0000001	3600.00	15/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000576	0000001	177.30	15/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	211.00	15/03/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	211.00	15/03/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	41.80	15/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	84.50	15/03/2021	0000000105104	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000104	0000001	10.45	15/03/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000570	0000001	300.00	15/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000571	0000001	650.00	15/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	95.00	15/03/2021	0000000263370	011657	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	980.00	16/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	719.66	16/03/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	1580.00	16/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	1580.00	16/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	600.00	16/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	1060.00	16/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	88.00	16/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	176.00	16/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000590	0000001	1810.00	16/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000593	0000001	1300.00	17/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000383	0000001	17208.91	17/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000594	0000001	88.78	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	3836.32	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000384	0000001	16395.81	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	1797.00	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	1709.99	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	332.97	17/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	41703.65	17/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	6588.21	17/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	225.21	17/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	11955.48	17/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	6354.48	17/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000598	0000001	400.00	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000599	0000001	9.52	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000601	0000001	500.00	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000602	0000001	300.00	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	20.90	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	10.45	18/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	1148.90	19/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000606	0000001	1423.20	19/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	20.90	19/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000608	0000001	200.00	19/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000578	0000001	2745.50	19/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000613	0000001	150.64	22/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	20.90	22/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000607	0000001	211.00	22/03/2021	000000010535X	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000610	0000001	88.78	22/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000611	0000001	88.78	22/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000666	0000001	3203.29	23/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000667	0000001	3563.21	23/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000660	0000001	1673.69	23/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000661	0000001	1430.73	23/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000662	0000001	1889.58	23/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000663	0000001	1754.61	23/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000664	0000001	1462.18	23/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	168.00	23/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000665	0000001	3329.26	23/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	620.89	23/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	658.68	23/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	728.87	23/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	1655.63	23/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	33879.99	24/03/2021	000000010535X	011657	000000	2807.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	3005.82	24/03/2021	0000000283029	011657	000000	1079.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	68021.88	24/03/2021	0000000147826	011657	000000	6222.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	39106.18	24/03/2021	0000000283029	011657	000000	4855.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	212109.01	24/03/2021	0000000283029	011657	000000	28106.83	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000623	0000001	5500.00	24/03/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	1265.00	24/03/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	2200.00	24/03/2021	0000000147826	011657	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	1210.00	24/03/2021	0000000147826	011657	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	2117.50	24/03/2021	0000000147826	011657	000000	133.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000622	0000001	1100.00	24/03/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000626	0000001	3135.00	24/03/2021	0000000147826	011657	000000	646.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	3300.00	24/03/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	2310.00	24/03/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	1188.00	24/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	9951.61	24/03/2021	0000000147826	011657	000000	1324.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	22500.00	24/03/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000674	0000001	10.45	24/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	20.90	24/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	32.43	24/03/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	10.45	24/03/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	1155.97	24/03/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	5251.61	24/03/2021	0000000147826	011657	000000	444.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	2000.00	24/03/2021	0000000147826	011657	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	3795.00	24/03/2021	0000000147826	011657	000000	314.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000679	0000001	20.90	24/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000632	0000001	2260.00	24/03/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000633	0000001	1300.00	24/03/2021	0000006240988	005584	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000634	0000001	1550.00	24/03/2021	0000000273112	011657	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000635	0000001	8563.34	24/03/2021	0000006240988	005584	000000	802.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000636	0000001	1100.00	24/03/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000637	0000001	1700.00	24/03/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000638	0000001	3450.00	24/03/2021	0000000273112	011657	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000639	0000001	59817.80	24/03/2021	0000000273112	011657	000000	5191.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000641	0000001	4800.00	24/03/2021	0000000273112	011657	000000	806.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000642	0000001	1650.00	24/03/2021	0000000273112	011657	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000643	0000001	3600.00	24/03/2021	0000000273112	011657	000000	274.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000644	0000001	5235.16	24/03/2021	0000000273112	011657	000000	419.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000672	0000001	2497.50	24/03/2021	0000000147419	011657	000000	124.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000673	0000001	2497.50	24/03/2021	0000000147419	011657	000000	124.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000616	0000001	9601.61	24/03/2021	0000000147826	011657	000000	748.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000617	0000001	1100.00	24/03/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000625	0000001	2351.61	24/03/2021	0000000147826	011657	000000	218.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000631	0000001	15070.00	24/03/2021	0000000147826	011657	000000	1325.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000650	0000001	1680.14	25/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000654	0000001	2329.19	25/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000655	0000001	5803.43	25/03/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000652	0000001	1459.52	25/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000680	0000001	2000.00	25/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	78.37	25/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	3.93	25/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	10.45	25/03/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	177.65	25/03/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000002	400.00	25/03/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	4300.20	25/03/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	0.05	25/03/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	0.03	25/03/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	53993.76	25/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	631.25	25/03/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	0.30	25/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	6254.38	25/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	43.61	25/03/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	1053.00	25/03/2021	0000000131857	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	813.12	25/03/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	490.21	26/03/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000681	0000001	260.00	26/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000682	0000001	260.00	26/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000709	0000001	536.75	26/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000710	0000001	700.00	26/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000686	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000687	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000688	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000689	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000690	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000691	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000692	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000693	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000694	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000695	0000001	439.20	26/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000697	0000001	183.00	26/03/2021	000000010535X	011657	000000	9.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000714	0000001	518.70	26/03/2021	0000000147419	011657	000000	25.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	125.40	29/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	10.45	29/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	1.28	30/03/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	2807.27	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	3128.51	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	3128.51	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	3128.51	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	12231.26	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	62.70	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	10.45	30/03/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	7000.00	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	3350.00	30/03/2021	0000000147826	011657	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	2000.00	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	7900.00	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000718	0000001	7228.55	30/03/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000728	0000001	1500.00	30/03/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000731	0000001	4500.00	30/03/2021	0000000147826	011657	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000732	0000001	1988.56	30/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000733	0000001	2114.53	30/03/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000698	0000001	439.20	30/03/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000738	0000001	1057.26	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000739	0000001	989.78	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000740	0000001	966.42	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000741	0000001	1039.27	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000742	0000001	939.43	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000747	0000001	10.45	30/03/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000748	0000001	20.90	30/03/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	4500.00	30/03/2021	0000000147826	011657	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000713	0000001	9902.00	30/03/2021	0000000147826	011657	000000	495.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000727	0000001	1265.00	30/03/2021	0000000147826	011657	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	491.31	30/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	453.52	30/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	9160.70	30/03/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	437.32	30/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	845.81	30/03/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000715	0000001	1430.00	30/03/2021	0000000147826	011657	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000730	0000001	4925.00	30/03/2021	0000000147826	011657	000000	246.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	10.45	31/03/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	24.12	31/03/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	589.38	31/03/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	20.90	31/03/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	4.75	01/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	4.75	01/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	140.00	05/04/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	170.00	05/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	10.45	05/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000762	0000001	680.00	05/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	800.00	05/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	1400.00	05/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	100.00	05/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	3980.05	05/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000755	0000001	4652.44	05/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000756	0000001	120.00	05/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000767	0000001	2000.00	05/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000776	0000001	10.45	05/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000777	0000001	10.45	05/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000685	0000001	490.00	05/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000657	0000001	505.00	05/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000696	0000001	439.20	05/04/2021	000000010535X	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000768	0000001	580.00	06/04/2021	0000000147826	011657	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000772	0000001	168.50	06/04/2021	0000000147826	011657	000000	8.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000778	0000001	300.00	06/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000781	0000001	6484.75	06/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000782	0000001	200.00	06/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000784	0000001	10.45	06/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000786	0000001	20.90	06/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000773	0000001	1100.00	06/04/2021	0000000273112	011657	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000774	0000001	2800.00	06/04/2021	0000006240988	005584	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	4900.00	06/04/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	4900.00	06/04/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	4900.00	06/04/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	2240.00	06/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	52.25	06/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	5568.00	06/04/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	6614.52	07/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	6614.52	07/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	6614.52	07/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	10.45	07/04/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000783	0000001	264.00	07/04/2021	0000000134945	011657	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000797	0000001	285.71	07/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000655	0000002	5803.43	07/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000788	0000001	1050.00	08/04/2021	0000000131857	011657	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000802	0000001	560.00	08/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000804	0000001	450.00	08/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	750.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	640.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	10.45	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	10.45	08/04/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	400.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	164.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	1500.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000744	0000001	4900.00	08/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	6.19	09/04/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	300.00	09/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	600.00	09/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	1788.00	09/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	34294.54	09/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	691.00	09/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	4648.16	09/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000813	0000001	1776.00	09/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	126.00	09/04/2021	0000000263370	011657	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	10.45	09/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	1200.00	12/04/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	1200.00	12/04/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	20.90	12/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000838	0000001	2510.20	12/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000815	0000001	500.65	12/04/2021	000000010535X	011657	000000	25.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000816	0000001	790.50	12/04/2021	000000010535X	011657	000000	39.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000817	0000001	263.50	12/04/2021	000000010535X	011657	000000	13.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000818	0000001	368.90	12/04/2021	000000010535X	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000821	0000001	158.10	12/04/2021	000000010535X	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000827	0000001	711.45	12/04/2021	000000010535X	011657	000000	35.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000828	0000001	1001.30	12/04/2021	000000010535X	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000829	0000001	816.85	12/04/2021	000000010535X	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000830	0000001	527.00	12/04/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000831	0000001	816.85	12/04/2021	000000010535X	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000832	0000001	500.00	12/04/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000833	0000001	569.00	12/04/2021	0000000147826	011657	000000	28.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000834	0000001	600.00	12/04/2021	000000010535X	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000835	0000001	735.00	12/04/2021	000000010535X	011657	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000842	0000001	958.00	12/04/2021	0000000147826	011657	000000	47.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000844	0000001	737.00	12/04/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000823	0000001	579.39	12/04/2021	000000010535X	011657	000000	28.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000824	0000001	368.90	12/04/2021	000000010535X	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000825	0000001	816.85	12/04/2021	000000010535X	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	156.75	12/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	41.80	12/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	3582.10	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	31.35	13/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	41.80	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	3900.63	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000826	0000001	632.40	13/04/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000848	0000001	1131.85	13/04/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000862	0000001	3999.61	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000863	0000001	4206.56	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000822	0000001	579.39	13/04/2021	000000010535X	011657	000000	28.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000819	0000001	316.20	13/04/2021	000000010535X	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000820	0000001	368.90	13/04/2021	000000010535X	011657	000000	18.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000857	0000001	1943.64	13/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000858	0000001	1954.44	13/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000859	0000001	2123.53	13/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000860	0000001	2137.02	13/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000861	0000001	1979.56	13/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	1500.00	13/04/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	1270.00	13/04/2021	0000000147826	011657	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	1500.00	13/04/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	485.91	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	491.31	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	475.11	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	836.81	13/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	33583.18	15/04/2021	0000000283029	011657	000000	4003.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	206107.49	15/04/2021	0000000283029	011657	000000	27452.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	61256.92	15/04/2021	0000000147826	011657	000000	5839.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	35227.50	15/04/2021	0000000147826	011657	000000	2829.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1100.00	15/04/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	6011.64	15/04/2021	0000000283029	011657	000000	1034.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	1465.00	15/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	5580.00	15/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000891	0000001	5500.00	15/04/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	3300.00	15/04/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	1100.00	15/04/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	1155.00	15/04/2021	0000000147826	011657	000000	98.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	1265.00	15/04/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1265.00	15/04/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000870	0000001	3135.00	15/04/2021	0000000147826	011657	000000	646.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000884	0000001	1100.00	15/04/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000910	0000001	2130.00	15/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000869	0000001	1550.00	15/04/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000877	0000001	9476.66	15/04/2021	0000000273112	011657	000000	737.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000882	0000001	4700.00	15/04/2021	0000000273112	011657	000000	357.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000889	0000001	4000.00	15/04/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000892	0000001	1650.00	15/04/2021	0000000273112	011657	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000893	0000001	8027.29	15/04/2021	0000006240988	005584	000000	816.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000895	0000001	52979.99	15/04/2021	0000000273112	011657	000000	4659.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000896	0000001	5370.00	15/04/2021	0000000273112	011657	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000898	0000001	2260.00	15/04/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000900	0000001	1300.00	15/04/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000901	0000001	1700.00	15/04/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000902	0000001	1100.00	15/04/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000909	0000001	4030.00	15/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000912	0000001	3705.00	15/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000913	0000001	3005.00	15/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000915	0000001	41.80	15/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000916	0000001	10.45	15/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000818	0000002	368.90	15/04/2021	0000000134945	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000874	0000001	13237.00	15/04/2021	0000000147826	011657	000000	1279.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000876	0000001	8750.00	15/04/2021	0000000147826	011657	000000	688.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000879	0000001	1100.00	15/04/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000886	0000001	2700.00	15/04/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	22500.00	15/04/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	9400.00	15/04/2021	0000000147826	011657	000000	1271.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	3300.00	15/04/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	2310.00	15/04/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	8150.00	15/04/2021	0000000147826	011657	000000	668.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	2588.73	15/04/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	2000.00	15/04/2021	0000000147826	011657	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	21.60	15/04/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	3.08	15/04/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	125.40	15/04/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	870.70	15/04/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	134.82	15/04/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	62.70	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	84.50	16/04/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	763.00	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	264.00	16/04/2021	0000000147826	011657	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000925	0000001	198.00	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000927	0000001	846.50	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000928	0000001	4035.00	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000930	0000001	2671.00	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000931	0000001	1509.50	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000936	0000001	853.00	16/04/2021	0000000147826	011657	000000	42.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000939	0000001	569.00	16/04/2021	0000000147826	011657	000000	28.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000865	0000001	1060.00	16/04/2021	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000932	0000001	1916.00	16/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000935	0000001	870.00	16/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000943	0000001	52.25	16/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000905	0000001	5316.00	16/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000906	0000001	804.00	16/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000907	0000001	7752.50	16/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000908	0000001	9186.00	16/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	264.00	16/04/2021	0000000147826	011657	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	91.00	16/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000926	0000001	1721.00	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000934	0000001	70.00	16/04/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	200.00	16/04/2021	0000000147826	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	842.50	16/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	6463.48	19/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000945	0000001	230.00	19/04/2021	0000000170526	011657	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000789	0000001	17259.54	19/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000941	0000001	790.00	19/04/2021	0000000147419	011657	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000942	0000001	530.00	19/04/2021	0000000147419	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000948	0000001	632.00	19/04/2021	0000000105104	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	400.00	19/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	20.90	19/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	18214.20	19/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	10.45	19/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	600.00	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	10.45	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	843.98	20/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	10.45	20/04/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	10.45	20/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	4645.00	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	4499.27	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	10.45	20/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000949	0000001	1475.00	20/04/2021	000000010535X	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000951	0000001	1100.00	20/04/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000952	0000001	1100.00	20/04/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000947	0000001	6615.11	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000963	0000001	845.00	20/04/2021	0000000147826	011657	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000955	0000001	215.00	20/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000961	0000001	505.00	20/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000969	0000001	10.45	20/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000950	0000001	284.38	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000953	0000001	53.98	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000965	0000001	500.00	20/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	13401.70	20/04/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	45982.78	20/04/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	401.50	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000579	0000001	2745.50	20/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000967	0000001	150.00	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	1053.00	22/04/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	7500.00	22/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	11664.00	22/04/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000987	0000001	300.00	22/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000979	0000001	389.00	22/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000980	0000001	151.25	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000981	0000001	3720.00	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000982	0000001	3286.00	22/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000983	0000001	1973.00	22/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000986	0000001	5203.52	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000988	0000001	10200.05	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000989	0000001	280.25	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000990	0000001	368.90	22/04/2021	000000010535X	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000960	0000001	43306.70	22/04/2021	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000003	400.00	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	420.00	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	1827.39	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	10.45	22/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	10.45	22/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000959	0000001	1300.00	23/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000959	0000002	490.00	23/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000959	0000003	60.00	23/04/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000959	0000004	450.00	23/04/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000959	0000005	200.00	23/04/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001001	0000001	1455.51	26/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001003	0000001	260.00	26/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	816.79	26/04/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	803.96	26/04/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	10.45	26/04/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	386.32	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	947.39	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	479.71	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	468.93	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000994	0000001	300.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000996	0000001	300.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001016	0000001	300.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001010	0000001	1606.22	27/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001012	0000001	1724.80	27/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001013	0000001	1926.21	27/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001014	0000001	1930.70	27/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001015	0000001	1939.68	27/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001020	0000001	1200.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000997	0000001	1660.73	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000998	0000001	6137.43	27/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000999	0000001	2579.29	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001005	0000001	3659.35	27/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001007	0000001	3596.49	27/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000973	0000001	29998.69	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	3427.24	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	154.62	27/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	41.80	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	80.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	88.00	27/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	4.78	28/04/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001017	0000001	2000.00	28/04/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001017	0000002	200.00	28/04/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	541.50	28/04/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	2392.00	28/04/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	2254.34	28/04/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001033	0000001	6005.19	29/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001035	0000001	13818.56	29/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000985	0000001	1914.00	29/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001043	0000001	439.20	29/04/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001049	0000001	2000.00	29/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001050	0000001	2000.00	29/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001053	0000001	20.90	29/04/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001054	0000001	10.45	29/04/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000975	0000001	5000.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001021	0000001	229.40	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001022	0000001	1346.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001023	0000001	3181.30	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001024	0000001	1181.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	7000.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	2974.26	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	3307.26	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	1.28	30/04/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	1400.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1500.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	4092.34	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	4099.57	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	4394.74	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	4621.66	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	4989.81	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	2000.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	4900.00	30/04/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	4499.27	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	4900.00	30/04/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	62.70	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	0.01	30/04/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	546.92	30/04/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	3900.00	30/04/2021	0000000147826	011657	000000	398.14	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000976	0000001	4900.00	30/04/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	4.75	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	7800.00	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	2235.02	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001064	0000001	2994.83	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001065	0000001	2896.05	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001062	0000001	1275.00	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001072	0000001	1994.30	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001073	0000001	2005.08	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001074	0000001	2177.65	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001075	0000001	2146.22	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001076	0000001	2177.65	03/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	4.75	03/05/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	479.71	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	474.32	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	468.93	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	853.10	03/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001063	0000001	200.00	04/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001067	0000001	4532.01	04/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001077	0000001	1053.00	04/05/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000002	1.00	04/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	20.90	04/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	10.45	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	20.90	05/05/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001080	0000001	2500.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001082	0000001	12700.02	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001084	0000001	1870.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001086	0000001	2850.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001087	0000001	6229.96	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001088	0000001	1990.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001091	0000001	332.00	05/05/2021	0000000105104	011657	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001092	0000001	2895.00	05/05/2021	0000000147826	011657	000000	144.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001093	0000001	422.00	05/05/2021	0000000105104	011657	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001083	0000001	765.00	05/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001085	0000001	520.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001089	0000001	1960.00	05/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	74.06	05/05/2021	0000000131334	011657	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	10.45	05/05/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	7248.60	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	486.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	391.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	377.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	323.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	251.00	06/05/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	220.25	06/05/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001096	0000001	1216.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001097	0000001	2327.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001102	0000001	1177.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001103	0000001	620.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001112	0000001	3760.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001113	0000001	250.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001141	0000001	1150.00	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001145	0000001	10.45	06/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001098	0000001	3103.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001099	0000001	3589.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001104	0000001	2849.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001105	0000001	2485.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001119	0000001	1432.00	06/05/2021	0000000147826	011657	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001120	0000001	970.00	06/05/2021	0000000147826	011657	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001121	0000001	1658.00	06/05/2021	0000000147826	011657	000000	82.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001122	0000001	316.00	06/05/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001123	0000001	632.00	06/05/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001124	0000001	4680.00	06/05/2021	0000000147826	011657	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001125	0000001	316.00	06/05/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	83.60	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	3164.65	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	4320.20	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	300.00	06/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	2268.00	07/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	188.10	07/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001126	0000001	1027.65	07/05/2021	0000000147826	011657	000000	51.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001127	0000001	1054.00	07/05/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001128	0000001	553.35	07/05/2021	0000000147826	011657	000000	27.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001129	0000001	1054.00	07/05/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001130	0000001	974.95	07/05/2021	0000000147826	011657	000000	48.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001131	0000001	1054.00	07/05/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001133	0000001	948.60	07/05/2021	0000000147826	011657	000000	47.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001134	0000001	368.90	07/05/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001135	0000001	368.90	07/05/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001136	0000001	316.20	07/05/2021	0000000147826	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001137	0000001	816.85	07/05/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001138	0000001	816.85	07/05/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001139	0000001	816.85	07/05/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001142	0000001	632.00	07/05/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001143	0000001	632.00	07/05/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001144	0000001	422.00	07/05/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001111	0000001	252.00	07/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001147	0000001	1560.00	07/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	720.00	07/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001146	0000001	200.00	07/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001167	0000001	218.50	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001174	0000001	200.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001180	0000001	350.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	319.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	314.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	462.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	575.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1000.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	1200.00	10/05/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	1200.00	10/05/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	10.45	10/05/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001166	0000001	150.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001168	0000001	2000.00	10/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001169	0000001	215.00	10/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001190	0000001	10.45	10/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001165	0000001	1475.00	10/05/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001171	0000001	1045.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001172	0000001	1145.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	691.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	6238.76	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	13228.99	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	20.90	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	31.35	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	400.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	300.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	1000.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	84.50	10/05/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	600.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	1600.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	800.00	10/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	3564.00	11/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	160.00	11/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	20.90	11/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	10.45	11/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001181	0000001	737.00	11/05/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001182	0000001	1365.00	11/05/2021	0000000147826	011657	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001132	0000001	737.80	11/05/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001184	0000001	285.00	12/05/2021	0000000147826	011657	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001196	0000001	599.00	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001197	0000001	285.71	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001185	0000001	1000.00	12/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	20.90	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	10.45	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	1721.00	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	480.00	12/05/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	1000.00	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001198	0000001	225.00	12/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001203	0000001	200.00	13/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	10.45	13/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001200	0000001	5043.14	14/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001206	0000001	3000.00	14/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001208	0000001	664.00	14/05/2021	0000000147826	011657	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	3703.50	14/05/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001204	0000001	1350.00	14/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001211	0000001	492.00	17/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001170	0000001	390.00	17/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001216	0000001	10.45	17/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001220	0000001	10.45	17/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001221	0000001	10.45	17/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	10.45	17/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	10.45	17/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	10.45	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	10.45	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	600.00	18/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	10.45	18/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	10.45	18/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	4645.00	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001268	0000001	20.90	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001269	0000001	20.90	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001270	0000001	20.90	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001217	0000001	2604.70	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001212	0000001	1990.65	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001214	0000001	3190.80	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001215	0000001	3059.39	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001209	0000001	4852.25	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001210	0000001	2084.60	18/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001224	0000001	585.00	18/05/2021	000000010535X	011657	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001225	0000001	420.00	18/05/2021	000000010535X	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000580	0000001	2745.50	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001222	0000001	300.00	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001223	0000001	300.00	18/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001259	0000001	5499.99	19/05/2021	0000000147826	011657	000000	471.04	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001271	0000001	150.00	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	222302.89	19/05/2021	0000000283029	011657	000000	29165.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	33539.08	19/05/2021	0000000283029	011657	000000	4080.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	8516.51	19/05/2021	0000000283029	011657	000000	1276.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	65831.92	19/05/2021	0000000147826	011657	000000	6102.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	1100.00	19/05/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	33165.00	19/05/2021	0000000147826	011657	000000	2754.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	12812.67	19/05/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	6717.60	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	46039.71	19/05/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001245	0000001	3135.00	19/05/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001254	0000001	1100.00	19/05/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	4400.00	19/05/2021	0000000147826	011657	000000	346.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	1100.00	19/05/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	1265.00	19/05/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	1265.00	19/05/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001247	0000001	14337.00	19/05/2021	0000000147826	011657	000000	1318.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001248	0000001	12379.03	19/05/2021	0000000147826	011657	000000	966.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001249	0000001	1100.00	19/05/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001255	0000001	2700.00	19/05/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001040	0000001	4377.04	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001232	0000001	629.03	19/05/2021	0000006240988	005584	000000	47.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001233	0000001	1550.00	19/05/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001234	0000001	8315.22	19/05/2021	0000006240988	005584	000000	855.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001235	0000001	2553.18	19/05/2021	0000006240988	005584	000000	255.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001236	0000001	1593.18	19/05/2021	0000006240988	005584	000000	126.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001237	0000001	4293.18	19/05/2021	0000006240988	005584	000000	680.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001238	0000001	2800.00	19/05/2021	0000006240988	005584	000000	187.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001239	0000001	1100.00	19/05/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001240	0000001	1943.18	19/05/2021	0000000273112	011657	000000	149.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001241	0000001	6364.14	19/05/2021	0000000273112	011657	000000	490.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001242	0000001	3450.00	19/05/2021	0000000273112	011657	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001243	0000001	52561.36	19/05/2021	0000000273112	011657	000000	4670.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001244	0000001	9990.00	19/05/2021	0000000273112	011657	000000	775.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	2200.00	19/05/2021	0000000147826	011657	000000	181.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	3272.50	19/05/2021	0000000147826	011657	000000	209.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001295	0000001	10.45	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000001	22500.00	19/05/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	9400.00	19/05/2021	0000000147826	011657	000000	1271.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	2183.34	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	16303.65	19/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	9305.00	19/05/2021	0000000147826	011657	000000	766.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	2588.73	19/05/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	2000.00	19/05/2021	0000000147826	011657	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	931.97	20/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	792.00	20/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001272	0000001	3200.00	20/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001273	0000001	75.00	20/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001275	0000001	500.00	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001314	0000001	1401.40	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	915.37	21/05/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	501.27	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	880.04	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	490.49	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	479.71	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	205.75	21/05/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	183.60	21/05/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	250.00	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001276	0000001	4560.55	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001282	0000001	1486.07	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001287	0000001	505.00	21/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001301	0000001	1271.00	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001306	0000001	3547.10	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001307	0000001	3502.20	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001308	0000001	2253.98	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001309	0000001	2145.22	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001310	0000001	2134.44	21/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001283	0000001	2743.98	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001284	0000001	6634.10	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001285	0000001	1562.95	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001288	0000001	364.00	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001311	0000001	3277.70	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001312	0000001	3502.20	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	3900.00	21/05/2021	0000000147826	011657	000000	398.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	4760.40	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	5046.71	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	5104.37	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	5190.79	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	5693.58	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	144.00	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	176.00	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	2344.65	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	1000.00	21/05/2021	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	7000.00	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	10.45	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	1441.53	21/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	3428.91	21/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	183.65	24/05/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	1087.65	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	737.09	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	880.32	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	270.50	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	7800.00	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	4155.00	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	4900.00	24/05/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	4900.00	24/05/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001321	0000001	4900.00	24/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001320	0000001	700.00	24/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001326	0000001	29998.69	24/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001332	0000001	2200.00	24/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001322	0000001	4800.00	24/05/2021	0000006240988	005584	000000	867.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	232.00	24/05/2021	0000000147826	011657	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	264.00	24/05/2021	0000000147826	011657	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	158.00	24/05/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	142.80	24/05/2021	0000000147826	011657	000000	7.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	210.00	24/05/2021	0000000147826	011657	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001330	0000001	1053.00	24/05/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001339	0000001	300.00	24/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001351	0000001	150.00	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	500.00	25/05/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001380	0000001	10.45	25/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001381	0000001	10.45	25/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001382	0000001	20.90	25/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001383	0000001	20.90	25/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001384	0000001	10.45	25/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001385	0000001	10.45	25/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001340	0000001	264.00	25/05/2021	000000010535X	011657	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001356	0000001	119442.72	25/05/2021	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	2000.00	25/05/2021	0000000147826	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	422.00	25/05/2021	000000010535X	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	1500.00	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	20.90	25/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	20.90	25/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	20.90	25/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	31.35	25/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	10.45	25/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	20.90	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	10.45	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	20.90	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	20.90	25/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	114.95	25/05/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	20.90	25/05/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	207.88	25/05/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	859.58	25/05/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	38.91	25/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	10.45	25/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	10.45	26/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	20.90	26/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	1000.00	26/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001354	0000001	1100.00	26/05/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001397	0000001	10.45	26/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001357	0000001	903.00	26/05/2021	0000006240988	005584	000000	45.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001359	0000001	130.00	26/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	425.00	26/05/2021	0000000131334	011657	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001365	0000001	200.00	26/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001355	0000001	1260.00	26/05/2021	000000010535X	011657	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	300.00	27/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	1000.00	27/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001371	0000001	2903.29	27/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001423	0000001	20.90	27/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001386	0000001	188.00	27/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001391	0000001	1000.00	27/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001392	0000001	9396.60	27/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001372	0000001	5890.03	27/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001373	0000001	9420.70	27/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001374	0000001	4392.62	27/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001387	0000001	88.78	27/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001395	0000001	88.78	27/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	1000.00	27/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	6.14	27/05/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	3004.70	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	3307.26	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	1.28	28/05/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	20.90	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	20.90	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	1400.00	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	673.50	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001401	0000001	1900.00	28/05/2021	0000000147826	011657	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001402	0000001	530.00	28/05/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001403	0000001	310.00	28/05/2021	0000000147826	011657	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001404	0000001	1240.14	28/05/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001405	0000001	1023.72	28/05/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001417	0000001	2763.00	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001418	0000001	660.00	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001419	0000001	1376.50	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001420	0000001	3078.00	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001425	0000001	650.00	28/05/2021	0000000147826	011657	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001441	0000001	10.45	28/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001408	0000001	986.37	28/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001409	0000001	879.65	28/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001410	0000001	1459.97	28/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001411	0000001	1782.53	28/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001412	0000001	1984.58	28/05/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	431.20	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	420.42	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	441.98	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	987.80	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001399	0000001	150.00	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001406	0000001	167.09	28/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001433	0000001	200.00	31/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001440	0000001	100.00	31/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001421	0000001	1220.00	31/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001467	0000001	10.45	31/05/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001427	0000001	2833.85	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001151	0000001	2500.00	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001437	0000001	800.00	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	1600.00	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	0.90	31/05/2021	000000030171X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	10233.78	31/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	1645.85	31/05/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	4715.05	31/05/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000002	1940.09	31/05/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000003	907.79	31/05/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000004	699.16	31/05/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000005	504.87	31/05/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000006	12986.78	31/05/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	2000.00	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	330.00	31/05/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	20.90	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	20.90	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	20.90	31/05/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	20.90	31/05/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	581.86	31/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000002	38.91	31/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000003	10.45	31/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000004	37.17	31/05/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000005	676.75	31/05/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	4.75	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	20.90	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	10.45	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	4000.00	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	504.00	01/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	4499.27	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	2105.81	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001400	0000001	850.00	01/06/2021	0000000147826	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001444	0000001	2000.00	01/06/2021	0000000147826	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001455	0000001	3143.00	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001456	0000001	3008.30	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001443	0000001	1477.20	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001445	0000001	2000.00	01/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001447	0000001	711.00	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001449	0000001	1670.90	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001450	0000001	1897.28	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001451	0000001	1670.28	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001452	0000001	2424.60	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001453	0000001	2873.60	01/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001498	0000001	10.45	01/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001442	0000001	250.00	01/06/2021	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001464	0000001	200.00	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	3800.00	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	673.50	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	366.52	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	382.69	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	431.20	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	2682.30	01/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	5477.40	01/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	1374.45	01/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	4.75	01/06/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	1025.69	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	1376.25	02/06/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	4403.03	02/06/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001493	0000001	100.00	02/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001465	0000001	8095.60	02/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001479	0000001	450.00	02/06/2021	0000000273112	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001480	0000001	8787.91	02/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001486	0000001	1884.30	02/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001489	0000001	3709.49	02/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001511	0000001	10.45	02/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001512	0000001	10.45	02/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001478	0000001	2500.00	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001487	0000001	3549.47	02/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001488	0000001	6281.62	02/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	800.00	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	800.00	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	579.00	02/06/2021	0000000147826	011657	000000	28.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	2843.58	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	5765.51	02/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	20.90	02/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	2411.40	02/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001501	0000001	7220.00	04/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001504	0000001	3861.00	04/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001503	0000001	3105.00	04/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	1919.00	04/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	2564.00	04/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1858.00	04/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	370.00	07/06/2021	0000000147826	011657	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	215.60	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	258.72	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	323.40	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	386.14	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001506	0000001	2800.00	07/06/2021	0000000147826	011657	000000	239.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	1272.00	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	237.16	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001505	0000001	85.00	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001509	0000001	1704.00	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001513	0000001	787.00	07/06/2021	0000000273112	011657	000000	39.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001517	0000001	150.00	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001523	0000001	592.90	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001524	0000001	495.88	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001525	0000001	862.08	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001526	0000001	1189.85	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001527	0000001	1221.28	07/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001481	0000001	1100.00	07/06/2021	0000006240988	005584	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001514	0000001	475.00	07/06/2021	0000000147826	011657	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001528	0000001	1998.05	07/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001529	0000001	1481.70	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	2208.00	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	1221.28	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	84.50	07/06/2021	0000000170526	011657	000000	4.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	785.75	07/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	31.35	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	41.80	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	41.80	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	10.45	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	10.45	08/06/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001530	0000001	1050.00	08/06/2021	0000000147826	011657	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001533	0000001	97.95	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001535	0000001	632.00	08/06/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001536	0000001	527.00	08/06/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001558	0000001	1043.90	08/06/2021	0000000147826	011657	000000	52.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001561	0000001	1233.70	08/06/2021	0000000147826	011657	000000	61.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001562	0000001	1050.00	08/06/2021	0000000147826	011657	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001538	0000001	843.00	08/06/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001539	0000001	1475.00	08/06/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001540	0000001	112.00	08/06/2021	0000000147826	011657	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001559	0000001	315.00	08/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001579	0000001	10.45	08/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001580	0000001	10.45	08/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001534	0000001	385.00	08/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	145.70	09/06/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	180.95	09/06/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000581	0000001	2745.50	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001594	0000001	10.45	09/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001569	0000001	216.00	09/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001565	0000001	4890.50	09/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001555	0000001	816.85	09/06/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001556	0000001	816.85	09/06/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001557	0000001	816.85	09/06/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	20.90	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	20.90	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	10.45	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	389.91	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	5250.70	09/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	1500.00	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	800.00	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	4858.02	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	13228.99	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	23724.50	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	1881.35	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	219.45	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	691.00	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001581	0000001	158.00	10/06/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001583	0000001	1211.00	10/06/2021	0000000147826	011657	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001584	0000001	1211.00	10/06/2021	0000000147826	011657	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001585	0000001	74.00	10/06/2021	0000000147826	011657	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001587	0000001	1264.00	10/06/2021	0000000147826	011657	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001590	0000001	3149.03	10/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001541	0000001	184.45	10/06/2021	0000000147826	011657	000000	9.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001542	0000001	1054.00	10/06/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001543	0000001	553.35	10/06/2021	0000000147826	011657	000000	27.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001544	0000001	527.00	10/06/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001545	0000001	922.25	10/06/2021	0000000147826	011657	000000	46.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001546	0000001	447.95	10/06/2021	0000000147826	011657	000000	22.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001547	0000001	843.20	10/06/2021	0000000147826	011657	000000	42.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001548	0000001	474.30	10/06/2021	0000000147826	011657	000000	23.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001549	0000001	421.60	10/06/2021	0000000147826	011657	000000	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001550	0000001	632.40	10/06/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001551	0000001	474.30	10/06/2021	0000000147826	011657	000000	23.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001552	0000001	368.90	10/06/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001553	0000001	210.80	10/06/2021	0000000147826	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001554	0000001	263.50	10/06/2021	0000000147826	011657	000000	13.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001568	0000001	711.00	10/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001572	0000001	2779.22	10/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001582	0000001	480.00	10/06/2021	0000000273112	011657	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001588	0000001	390.00	10/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001589	0000001	260.00	10/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001627	0000001	10.45	10/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001632	0000001	20.90	11/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001600	0000001	3000.00	11/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001601	0000001	215.00	11/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001602	0000001	2000.00	11/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001614	0000001	439.20	11/06/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001595	0000001	1100.00	11/06/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001596	0000001	439.20	11/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001603	0000001	1055.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001604	0000001	1100.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001616	0000001	737.00	11/06/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001617	0000001	439.20	11/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001573	0000001	1264.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	135.85	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	400.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	632.00	11/06/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	300.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	1500.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001609	0000001	2000.00	11/06/2021	0000000147826	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001608	0000001	150.00	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001612	0000001	439.20	11/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	1200.00	11/06/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	1200.00	11/06/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	10.45	11/06/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001607	0000001	218.50	11/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001610	0000001	439.20	11/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001611	0000001	439.20	11/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	2414.64	11/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001628	0000001	200.00	14/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001629	0000001	200.00	14/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	73.15	14/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001619	0000001	316.00	14/06/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001630	0000001	520.00	14/06/2021	0000000147826	011657	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001597	0000001	439.20	14/06/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001567	0000001	1100.00	14/06/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001537	0000001	1053.00	14/06/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001657	0000001	10.45	14/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001633	0000001	609.00	14/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001635	0000001	776.95	14/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001645	0000001	678.00	15/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001646	0000001	512.00	15/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001647	0000001	932.00	15/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001648	0000001	1210.00	15/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001649	0000001	1320.00	15/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001639	0000001	285.71	15/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001652	0000001	2350.00	15/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001653	0000001	1580.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001654	0000001	2870.00	15/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001655	0000001	2740.00	15/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	600.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	890.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	448.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	2429.16	15/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	245.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	267.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	346.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	390.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	345.00	15/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	2294.76	16/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	4645.00	16/06/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	10.45	16/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	2400.00	16/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001669	0000001	3874.40	16/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001671	0000001	3765.05	16/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001672	0000001	8780.15	16/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001658	0000001	6604.72	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001659	0000001	2778.88	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001660	0000001	4030.60	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001661	0000001	1809.11	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001662	0000001	1204.00	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001663	0000001	150.00	16/06/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001670	0000001	3842.26	16/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001673	0000001	280.00	16/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001674	0000001	6578.34	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001680	0000001	62.70	16/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001667	0000001	485.00	17/06/2021	0000000170526	011657	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001695	0000001	2644.00	18/06/2021	0000000147826	011657	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001705	0000001	1050.00	18/06/2021	0000000147826	011657	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001696	0000001	3559.00	18/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	1552.60	18/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	20.90	18/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	3907.40	18/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	370.80	18/06/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	256.65	18/06/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	250.00	21/06/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001664	0000001	260.00	21/06/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001665	0000001	195.00	21/06/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	4000.00	21/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	635.00	21/06/2021	0000000131857	011657	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	10.45	21/06/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	10.45	21/06/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	20.90	21/06/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	20.90	21/06/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001687	0000001	1343.11	21/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001346	0000001	14275.24	21/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001347	0000001	4959.49	21/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001677	0000001	1579.00	21/06/2021	0000000105104	011657	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001681	0000001	474.00	21/06/2021	0000000131857	011657	000000	23.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001682	0000001	308.00	21/06/2021	0000000170526	011657	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001683	0000001	111.00	21/06/2021	0000000170526	011657	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001734	0000001	2276.43	22/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001735	0000001	1068.62	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001736	0000001	2451.54	22/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001737	0000001	2433.58	22/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001721	0000001	505.00	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001728	0000001	490.49	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001729	0000001	382.69	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001731	0000001	763.30	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001732	0000001	983.31	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001733	0000001	1113.52	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001784	0000001	20.90	22/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	504.00	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	579.21	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	194.04	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	207.52	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	210.21	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	282.87	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001710	0000001	1400.00	22/06/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	123.97	22/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	4950.00	23/06/2021	0000000147826	011657	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	1100.00	23/06/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	1265.00	23/06/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	1265.00	23/06/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001748	0000001	3135.00	23/06/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001764	0000001	1100.00	23/06/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001778	0000001	5500.00	23/06/2021	0000000147826	011657	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	41836.92	23/06/2021	0000000147826	011657	000000	4961.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	211906.82	23/06/2021	0000000283029	011657	000000	28102.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	65006.92	23/06/2021	0000000147826	011657	000000	6113.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	34127.50	23/06/2021	0000000147826	011657	000000	2789.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	3300.00	23/06/2021	0000000147826	011657	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	6011.64	23/06/2021	0000000283029	011657	000000	1034.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	772.62	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	6544.35	23/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	47257.00	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	13253.67	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	22500.00	23/06/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	11400.00	23/06/2021	0000000147826	011657	000000	1434.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	2200.00	23/06/2021	0000000147826	011657	000000	181.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	2310.00	23/06/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	9305.00	23/06/2021	0000000147826	011657	000000	766.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	3100.00	23/06/2021	0000000147826	011657	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	3795.00	23/06/2021	0000000147826	011657	000000	314.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	13228.98	23/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	1275.59	23/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	3503.75	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	17148.00	23/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	1558.36	23/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001798	0000001	20.90	23/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001746	0000001	1300.00	23/06/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001749	0000001	1550.00	23/06/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001757	0000001	12190.00	23/06/2021	0000000273112	011657	000000	940.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001761	0000001	1100.00	23/06/2021	0000000273112	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001767	0000001	56208.94	23/06/2021	0000000273112	011657	000000	4836.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001769	0000001	1100.00	23/06/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001770	0000001	1700.00	23/06/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001771	0000001	1472.97	23/06/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001773	0000001	2461.12	23/06/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001775	0000001	3450.00	23/06/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001776	0000001	10882.72	23/06/2021	0000006240988	005584	000000	946.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001779	0000001	1822.97	23/06/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001780	0000001	4232.20	23/06/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001783	0000001	7276.30	23/06/2021	0000006240988	005584	000000	556.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001684	0000001	1860.50	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001688	0000001	6044.89	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001689	0000001	2452.72	23/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001754	0000001	15437.00	23/06/2021	0000000147826	011657	000000	1358.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001755	0000001	15550.00	23/06/2021	0000000147826	011657	000000	1218.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001758	0000001	3750.00	23/06/2021	0000000147826	011657	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001765	0000001	2700.00	23/06/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	179.96	24/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	3900.00	24/06/2021	0000000105104	011657	000000	398.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001794	0000001	1685.00	25/06/2021	0000000147826	011657	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	5.44	28/06/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	1.28	30/06/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	2389.56	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	3307.26	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	83.60	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	7000.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	276.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	164.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	560.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	4900.00	30/06/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	4900.00	30/06/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	422.00	30/06/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	1400.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	1500.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	246.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	400.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	5526.28	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	5129.77	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	4949.64	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001709	0000001	4222.83	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	1190.98	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	2217.19	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	2686.66	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	609.48	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	2314.18	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	1010.24	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	332.44	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	800.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001796	0000001	4900.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001804	0000001	1011.00	30/06/2021	0000000147826	011657	000000	50.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001809	0000001	1579.00	30/06/2021	0000000147826	011657	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001741	0000001	29998.69	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001743	0000001	3300.00	30/06/2021	0000000147826	011657	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001722	0000001	2200.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001788	0000001	160.00	30/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001742	0000001	130.00	30/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001816	0000001	10.45	30/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001820	0000001	4959.84	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001825	0000001	31.35	30/06/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001700	0000001	840.00	30/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001704	0000001	395.00	30/06/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	280.00	30/06/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	4432.00	30/06/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001810	0000001	1200.00	30/06/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001829	0000001	350.00	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001830	0000001	1053.00	01/07/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	1000.00	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	258.00	01/07/2021	000000010535X	011657	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	468.93	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	420.42	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	393.47	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	552.27	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	463.54	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001831	0000001	774.00	01/07/2021	0000000273112	011657	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001841	0000001	1302.10	01/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001842	0000001	1423.33	01/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001843	0000001	1746.61	01/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001844	0000001	765.38	01/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001845	0000001	684.53	01/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001811	0000001	1000.00	01/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001814	0000001	2347.45	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001832	0000001	1055.00	01/07/2021	0000000147826	011657	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001834	0000001	343.00	01/07/2021	000000010535X	011657	000000	17.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001837	0000001	4202.64	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001838	0000001	1957.64	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001839	0000001	5100.64	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001840	0000001	5352.08	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	7800.00	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	996.78	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	2000.00	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	1000.00	01/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	4000.00	01/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	36.10	02/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	1117.02	02/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	466.35	02/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001850	0000001	2500.00	02/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001852	0000001	1486.00	02/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001860	0000001	600.00	02/07/2021	000000010535X	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001853	0000001	1798.50	02/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001857	0000001	2000.00	02/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001859	0000001	110.00	02/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001861	0000001	1100.00	02/07/2021	0000006240988	005584	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	4.75	02/07/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001858	0000001	2800.00	02/07/2021	000000010535X	011657	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001862	0000001	500.00	02/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001890	0000001	10.45	05/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001891	0000001	10.45	05/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001893	0000001	10.45	05/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	528.00	05/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	208.00	05/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	20.90	05/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	52.25	05/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	52.25	06/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	763.30	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001865	0000001	7291.95	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001871	0000001	1650.08	06/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001872	0000001	1273.36	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001873	0000001	1650.08	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001874	0000001	673.75	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001875	0000001	686.15	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001815	0000001	235.00	06/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001876	0000001	4252.03	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001877	0000001	4674.09	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001878	0000001	1661.30	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001879	0000001	3560.57	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001851	0000001	211.00	06/07/2021	000000010535X	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001869	0000001	150.00	06/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001870	0000001	300.00	06/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	346.04	06/07/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	366.52	06/07/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	382.69	06/07/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	390.63	06/07/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001905	0000001	10.45	06/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	312.62	06/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	119.10	07/07/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	99.80	07/07/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	780.50	07/07/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	951.70	07/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	396.00	07/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001909	0000001	1908.00	07/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	70.00	07/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001886	0000001	300.00	07/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001887	0000001	200.00	07/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001897	0000001	4460.30	07/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	4680.15	07/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	1704.00	07/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	2559.73	07/07/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	4350.39	08/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001864	0000001	526.50	08/07/2021	000000010535X	011657	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001913	0000001	2200.00	08/07/2021	0000000147419	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001914	0000001	650.00	08/07/2021	0000000147419	011657	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001915	0000001	800.00	08/07/2021	0000000147419	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001916	0000001	500.00	08/07/2021	0000000147419	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001917	0000001	300.00	08/07/2021	000000010535X	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001918	0000001	540.00	08/07/2021	000000010535X	011657	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001910	0000001	2901.79	08/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001911	0000001	180.00	08/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001947	0000001	291.00	08/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001961	0000001	450.00	09/07/2021	0000000273112	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001963	0000001	439.20	09/07/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001966	0000001	2000.00	09/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001967	0000001	215.00	09/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001942	0000001	300.00	09/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001953	0000001	439.20	09/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001956	0000001	439.20	09/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001965	0000001	218.50	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	464.00	09/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	464.00	09/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	21979.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	464.00	09/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	464.00	09/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	464.00	09/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001945	0000001	150.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001960	0000001	439.20	09/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001920	0000001	11438.53	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001921	0000001	8299.73	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001928	0000001	816.85	09/07/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001929	0000001	816.85	09/07/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001930	0000001	816.85	09/07/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001931	0000001	1054.00	09/07/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001932	0000001	1054.00	09/07/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001933	0000001	474.30	09/07/2021	0000000147826	011657	000000	23.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001934	0000001	632.40	09/07/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001935	0000001	579.70	09/07/2021	0000000147826	011657	000000	28.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001936	0000001	210.80	09/07/2021	0000000147826	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001937	0000001	210.80	09/07/2021	0000000147826	011657	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001938	0000001	158.10	09/07/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001939	0000001	158.10	09/07/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001940	0000001	263.50	09/07/2021	0000000147826	011657	000000	13.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001941	0000001	527.00	09/07/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001943	0000001	1475.00	09/07/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001944	0000001	1100.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001946	0000001	1100.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001948	0000001	737.00	09/07/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001949	0000001	664.30	09/07/2021	0000000147826	011657	000000	33.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001950	0000001	978.00	09/07/2021	0000000147826	011657	000000	48.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001951	0000001	1100.00	09/07/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001952	0000001	1306.00	09/07/2021	0000000147826	011657	000000	65.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001954	0000001	1516.00	09/07/2021	0000000147826	011657	000000	75.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001955	0000001	439.20	09/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001957	0000001	1100.00	09/07/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001959	0000001	439.20	09/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001863	0000001	390.00	09/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	4075.40	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	13228.99	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	31.35	09/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	8.62	09/07/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	41.80	09/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	691.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	334.40	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	2890.51	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	632.00	09/07/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001989	0000001	800.00	09/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001972	0000001	84.50	12/07/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001973	0000001	400.00	12/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	115.28	12/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001970	0000001	3135.00	12/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001971	0000001	1380.00	12/07/2021	0000000147826	011657	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001977	0000001	316.00	12/07/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001958	0000001	439.20	12/07/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001974	0000001	737.00	12/07/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	70.00	12/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	464.00	12/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001976	0000001	300.00	12/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001968	0000001	300.00	12/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001979	0000001	260.00	12/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001980	0000001	1382.50	13/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001996	0000001	3000.00	13/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001997	0000001	395.88	13/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001978	0000001	350.00	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001992	0000001	1500.00	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001993	0000001	1500.00	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001994	0000001	700.00	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	1200.00	13/07/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001991	0000001	3225.00	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	20.90	13/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	62.70	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	62.70	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	41.80	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001987	0000001	300.00	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	2704.19	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	830.65	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001998	0000001	285.71	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002007	0000001	3125.04	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002008	0000001	3982.63	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002009	0000001	4157.74	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002010	0000001	1306.59	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002011	0000001	1050.00	14/07/2021	0000000147826	011657	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002019	0000001	422.00	14/07/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002020	0000001	337.00	14/07/2021	0000000147826	011657	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001903	0000001	3125.73	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001904	0000001	3009.22	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	253.33	14/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	280.28	14/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	279.53	14/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	312.62	14/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	363.69	14/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001999	0000001	130.00	14/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002031	0000001	10.45	14/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002035	0000001	20.90	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002036	0000001	10.45	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002002	0000001	336.00	14/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002013	0000001	592.90	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002014	0000001	571.34	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002015	0000001	1351.49	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002016	0000001	1113.52	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002017	0000001	1302.10	14/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002025	0000001	31.35	14/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002026	0000001	200.00	15/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002021	0000001	294.00	15/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000583	0000001	2745.50	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002027	0000001	24.94	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002028	0000001	31.41	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002022	0000001	88.78	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002023	0000001	97.95	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002030	0000001	600.00	15/07/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	4645.00	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	10.45	15/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002038	0000001	23.93	16/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002039	0000001	26.72	16/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002040	0000001	22.97	16/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002001	0000001	1600.00	16/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	464.00	16/07/2021	0000000147826	011657	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002024	0000001	260.00	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	886.40	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	41349.29	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	13133.10	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	6677.04	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001981	0000001	254.00	19/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002141	0000001	6160.70	19/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002042	0000001	450.00	19/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002044	0000001	1735.77	19/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002049	0000001	180.00	19/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	2300.00	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	3434.36	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	18506.46	19/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	10.45	19/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	832.00	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002043	0000001	927.00	19/07/2021	0000000147826	011657	000000	46.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002045	0000001	6962.33	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002046	0000001	1602.12	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002051	0000001	425.00	19/07/2021	0000000105104	011657	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002047	0000001	2924.84	19/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002074	0000001	12870.00	20/07/2021	0000000147826	011657	000000	1246.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002075	0000001	15550.00	20/07/2021	0000000147826	011657	000000	1218.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002078	0000001	3750.00	20/07/2021	0000000147826	011657	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002085	0000001	2700.00	20/07/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	2536.79	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	2982.22	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	551.90	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	1107.41	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	1073.47	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	1073.47	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	1073.47	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	648.49	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	1083.70	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	1073.47	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	2200.00	20/07/2021	0000000147826	011657	000000	181.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002087	0000001	2310.00	20/07/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	422.00	20/07/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	2000.00	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	22500.00	20/07/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	11400.00	20/07/2021	0000000147826	011657	000000	1434.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	774.10	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	185.29	20/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	600.00	20/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	9305.00	20/07/2021	0000000147826	011657	000000	766.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002088	0000001	3795.00	20/07/2021	0000000147826	011657	000000	314.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	3100.00	20/07/2021	0000000147826	011657	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002066	0000001	1300.00	20/07/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002069	0000001	1550.00	20/07/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002077	0000001	12862.73	20/07/2021	0000000273112	011657	000000	1071.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002081	0000001	1100.00	20/07/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002089	0000001	6648.06	20/07/2021	0000006240988	005584	000000	493.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002090	0000001	4124.03	20/07/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002091	0000001	1774.03	20/07/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002094	0000001	11017.65	20/07/2021	0000006240988	005584	000000	928.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002095	0000001	3450.00	20/07/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002096	0000001	53061.53	20/07/2021	0000000273112	011657	000000	4652.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002098	0000001	2384.03	20/07/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002099	0000001	1424.03	20/07/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002100	0000001	1700.00	20/07/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002101	0000001	1100.00	20/07/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002108	0000001	130.00	20/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002110	0000001	450.00	20/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	786.00	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	39332.09	20/07/2021	0000000147826	011657	000000	4704.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	208247.61	20/07/2021	0000000283029	011657	000000	28058.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	73701.13	20/07/2021	0000000147826	011657	000000	6662.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	32785.32	20/07/2021	0000000147826	011657	000000	2739.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	3300.00	20/07/2021	0000000147826	011657	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	6011.64	20/07/2021	0000000283029	011657	000000	1034.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002068	0000001	3135.00	20/07/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002084	0000001	1100.00	20/07/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002103	0000001	1540.00	20/07/2021	0000000147826	011657	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002092	0000001	6416.67	20/07/2021	0000000147826	011657	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	3300.00	20/07/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	1100.00	20/07/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	1265.00	20/07/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	1265.00	20/07/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	250.00	20/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	172.48	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002105	0000001	1075.00	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	19003.58	21/07/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	314.30	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	274.89	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	203.20	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	210.21	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002112	0000001	3003.00	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002113	0000001	3500.25	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002114	0000001	3000.68	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002115	0000001	2300.40	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002116	0000001	926.20	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002117	0000001	1825.72	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002118	0000001	4729.34	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002121	0000001	544.39	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002122	0000001	522.83	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002123	0000001	1234.75	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002124	0000001	1077.60	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002125	0000001	875.55	21/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002138	0000001	505.00	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002053	0000001	850.00	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002054	0000001	3830.74	21/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	785.75	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	800.00	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002130	0000001	3798.54	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002131	0000001	3574.04	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002132	0000001	1144.95	21/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002133	0000001	2783.80	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002134	0000001	6126.44	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002135	0000001	8688.11	21/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002137	0000001	1260.00	22/07/2021	000000010535X	011657	000000	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	1900.00	22/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	3.91	22/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	7000.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	4000.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	1919.03	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	7800.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	2000.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	930.01	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002155	0000001	4900.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	4900.00	23/07/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	4900.00	23/07/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	4499.27	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	4499.27	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	1500.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002149	0000001	29998.69	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002156	0000001	2650.00	23/07/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002169	0000001	895.90	23/07/2021	0000000147826	011657	000000	44.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002171	0000001	632.40	23/07/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002172	0000001	685.10	23/07/2021	0000000147826	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002173	0000001	579.70	23/07/2021	0000000147826	011657	000000	28.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002174	0000001	1001.30	23/07/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002175	0000001	843.20	23/07/2021	0000000147826	011657	000000	42.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002177	0000001	759.20	23/07/2021	0000000147826	011657	000000	37.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002178	0000001	1043.00	23/07/2021	0000000147826	011657	000000	52.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002179	0000001	375.00	23/07/2021	0000000147826	011657	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002180	0000001	325.00	23/07/2021	0000000147826	011657	000000	16.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002181	0000001	275.00	23/07/2021	0000000147826	011657	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002182	0000001	550.00	23/07/2021	0000000147826	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002183	0000001	1516.00	23/07/2021	0000000147826	011657	000000	75.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002184	0000001	1685.00	23/07/2021	0000000147826	011657	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002144	0000001	13231.11	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002152	0000001	520.00	23/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002165	0000001	1100.00	23/07/2021	0000006240988	005584	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001919	0000001	130.00	23/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	1200.00	23/07/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002157	0000001	140.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002162	0000001	2800.00	23/07/2021	0000000147826	011657	000000	279.06	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002168	0000001	300.00	23/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002189	0000001	18.47	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002190	0000001	364.27	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002191	0000001	150.84	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	10.45	26/07/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002227	0000001	20.90	26/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002238	0000001	31.35	26/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002201	0000001	2000.00	26/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002188	0000001	9000.00	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002176	0000001	527.00	26/07/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002170	0000001	579.70	26/07/2021	0000000147826	011657	000000	28.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002136	0000001	2000.00	26/07/2021	000000010535X	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	1400.00	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	10.45	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	10.45	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	10.45	26/07/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	41.80	26/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	20.90	26/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002202	0000001	10.45	26/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	20.90	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	300.00	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002225	0000001	208.00	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	4530.54	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	620.00	27/07/2021	000000010535X	011657	000000	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	902.49	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002212	0000001	3003.81	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002213	0000001	1347.00	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002214	0000001	4130.80	27/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002215	0000001	4400.20	27/07/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002216	0000001	1562.52	27/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002217	0000001	1302.10	27/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002218	0000001	1347.00	27/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002219	0000001	576.73	27/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002220	0000001	679.14	27/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002200	0000001	520.00	27/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	274.89	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	215.60	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	285.67	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	318.79	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	215.60	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	939.16	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002203	0000001	2000.00	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002204	0000001	300.00	27/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002233	0000001	250.00	28/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002229	0000001	740.00	28/07/2021	000000010535X	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002230	0000001	400.00	28/07/2021	000000010535X	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002231	0000001	160.00	28/07/2021	000000010535X	011657	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002228	0000001	1395.00	28/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	1100.00	28/07/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	70.00	28/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	500.00	28/07/2021	000000010535X	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	31.35	28/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	4600.00	28/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	3900.00	29/07/2021	000000010535X	011657	000000	398.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002240	0000001	211.00	29/07/2021	000000010535X	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002241	0000001	1053.00	29/07/2021	000000010535X	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002250	0000001	106.00	29/07/2021	000000010535X	011657	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002251	0000001	264.00	29/07/2021	000000010535X	011657	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002252	0000001	1350.00	29/07/2021	000000010535X	011657	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002253	0000001	211.00	29/07/2021	000000010535X	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002254	0000001	316.00	29/07/2021	000000010535X	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002256	0000001	316.00	29/07/2021	000000010535X	011657	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002242	0000001	500.00	29/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002243	0000001	3647.20	29/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002244	0000001	4612.70	29/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002247	0000001	1090.00	29/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002248	0000001	1100.00	29/07/2021	0000006240988	005584	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002249	0000001	1200.00	29/07/2021	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002258	0000001	500.00	29/07/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002260	0000001	1200.00	29/07/2021	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002261	0000001	1200.00	29/07/2021	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	300.00	29/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002245	0000001	2110.00	29/07/2021	000000010535X	011657	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002255	0000001	211.00	29/07/2021	000000010535X	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002262	0000001	350.00	29/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002270	0000001	836.00	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002333	0000001	1746.00	30/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002334	0000001	188.10	30/07/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	19003.58	30/07/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002271	0000001	2200.00	30/07/2021	0000000147826	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002295	0000001	8437.07	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002296	0000001	10497.29	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001571	0000001	69478.43	30/07/2021	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	5184.48	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002268	0000001	5108.05	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	5288.95	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	2400.98	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	1323.12	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	1239.50	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	2483.12	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	740.60	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	709.31	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	864.54	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	794.53	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	2582.77	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	2618.55	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	2618.55	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	1866.56	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	2643.82	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	1980.01	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	2171.02	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	1252.10	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002288	0000001	1318.51	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	1887.85	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	1008.58	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	1285.30	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	2171.02	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002329	0000001	63.95	30/07/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	2774.84	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000002	425.81	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	264.00	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	2718.00	30/07/2021	0000000147826	011657	000000	135.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	443.00	30/07/2021	0000000147826	011657	000000	22.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	2824.50	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	3307.26	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	1.28	30/07/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	167.20	30/07/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	344.85	30/07/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002293	0000001	490.20	02/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	2000.00	02/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002299	0000001	2750.25	02/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002294	0000001	315.00	02/08/2021	0000000147826	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	1000.00	02/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002302	0000001	1000.00	02/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	263.00	02/08/2021	0000000147826	011657	000000	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	179.70	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002307	0000001	1750.00	03/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002308	0000001	390.00	03/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002320	0000001	1564.69	03/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002321	0000001	1899.62	03/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002322	0000001	1452.09	03/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002323	0000001	670.88	03/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002324	0000001	748.75	03/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	394.21	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	329.45	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	293.51	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	317.47	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002306	0000001	106.00	03/08/2021	0000000147826	011657	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002309	0000001	600.00	03/08/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002310	0000001	1000.00	03/08/2021	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002316	0000001	5988.00	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002317	0000001	5688.60	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002318	0000001	1621.75	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002319	0000001	2784.42	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002305	0000001	400.00	03/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	773.45	03/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	500.00	04/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	11800.00	04/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	1000.00	04/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002344	0000001	2500.00	04/08/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002348	0000001	447.50	04/08/2021	0000000147826	011657	000000	22.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	380.00	04/08/2021	0000000147826	011657	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002347	0000001	772.00	04/08/2021	0000000273112	011657	000000	38.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002350	0000001	18096.00	04/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002345	0000001	32.04	04/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002346	0000001	200.00	04/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002352	0000001	13773.65	05/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002353	0000001	340.00	05/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002354	0000001	10033.00	05/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002358	0000001	1647.15	05/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002359	0000001	395.00	05/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	8160.70	05/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	5095.50	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	198.60	05/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	2279.00	05/08/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	207.34	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	90.09	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	207.34	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	207.34	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	207.34	05/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	1353.30	06/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1304.90	06/08/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002371	0000001	802.79	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002372	0000001	1200.50	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002373	0000001	3273.80	06/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002374	0000001	3167.24	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002390	0000001	10080.00	06/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002400	0000001	439.20	06/08/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002441	0000001	10.45	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002421	0000001	10.45	06/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002422	0000001	10.45	06/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002444	0000001	10.45	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002445	0000001	10.45	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002446	0000001	20.90	06/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002395	0000001	200.00	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002397	0000001	150.00	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	721.45	06/08/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	150.59	06/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	4.75	06/08/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002391	0000001	1550.00	06/08/2021	0000000147826	011657	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002392	0000001	2075.00	06/08/2021	0000000147826	011657	000000	103.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002393	0000001	1200.00	06/08/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002394	0000001	810.00	06/08/2021	0000000147826	011657	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002396	0000001	1100.00	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002398	0000001	1475.00	06/08/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	1601.08	06/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	632.00	06/08/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	700.00	06/08/2021	0000000147826	011657	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	15.20	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	31.35	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	52.25	06/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	18567.99	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	83.60	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	229.90	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	120.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	82.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	92.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	160.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	82.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	400.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000002	2524.17	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002404	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002406	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002407	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002408	0000001	1100.00	09/08/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002366	0000001	1054.00	09/08/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002376	0000001	869.55	09/08/2021	0000000147826	011657	000000	43.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002377	0000001	869.55	09/08/2021	0000000147826	011657	000000	43.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002378	0000001	869.55	09/08/2021	0000000147826	011657	000000	43.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002380	0000001	1106.70	09/08/2021	0000000147826	011657	000000	55.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002381	0000001	342.55	09/08/2021	0000000147826	011657	000000	17.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002382	0000001	1133.05	09/08/2021	0000000147826	011657	000000	56.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002383	0000001	974.95	09/08/2021	0000000147826	011657	000000	48.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002384	0000001	737.80	09/08/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002385	0000001	263.50	09/08/2021	0000000147826	011657	000000	13.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002386	0000001	395.25	09/08/2021	0000000147826	011657	000000	19.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002387	0000001	368.90	09/08/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002388	0000001	790.50	09/08/2021	0000000147826	011657	000000	39.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002389	0000001	263.50	09/08/2021	0000000147826	011657	000000	13.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002405	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000584	0000001	2745.50	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002402	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002403	0000001	439.20	09/08/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002491	0000001	10.45	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002492	0000001	31.35	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002497	0000001	31.35	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002498	0000001	52.25	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002487	0000001	6007.60	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002490	0000001	4945.28	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002424	0000001	312.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002426	0000001	1430.00	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002427	0000001	2110.00	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002428	0000001	260.00	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002429	0000001	960.00	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002430	0000001	330.00	09/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002401	0000001	450.00	09/08/2021	0000000273112	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002416	0000001	280.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002417	0000001	240.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002418	0000001	3000.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002419	0000001	215.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002420	0000001	2000.00	09/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	140.00	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	41101.14	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	14854.94	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	10959.40	09/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	2106.93	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002442	0000001	5604.26	10/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002531	0000001	291.00	10/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	1200.00	10/08/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002431	0000001	474.50	10/08/2021	0000000147826	011657	000000	23.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002432	0000001	360.00	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002433	0000001	368.50	10/08/2021	0000000147826	011657	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002434	0000001	1369.00	10/08/2021	0000000147826	011657	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002435	0000001	1422.00	10/08/2021	0000000147826	011657	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002440	0000001	1399.65	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002447	0000001	220.00	10/08/2021	0000000147826	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002448	0000001	1685.00	10/08/2021	0000000147826	011657	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002449	0000001	1369.00	10/08/2021	0000000147826	011657	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002450	0000001	320.00	10/08/2021	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002451	0000001	379.00	10/08/2021	0000000147826	011657	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002454	0000001	2085.00	10/08/2021	0000000147826	011657	000000	104.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002456	0000001	316.00	10/08/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	300.00	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	85.00	10/08/2021	0000000147826	011657	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	608.00	10/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	800.00	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	691.00	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	5997.90	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	29717.00	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	2356.56	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	13228.99	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	125.40	10/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	20.90	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	250.00	11/08/2021	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	2524.17	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	424.15	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	2340.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002467	0000001	1986.02	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002468	0000001	1966.06	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002469	0000001	1322.35	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002470	0000001	1876.24	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002473	0000001	285.71	11/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002475	0000001	1200.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	149.75	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002535	0000001	10.45	11/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002536	0000001	10.45	11/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002462	0000001	1427.14	11/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002463	0000001	1761.47	11/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002464	0000001	1357.28	11/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002465	0000001	652.91	11/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002466	0000001	700.83	11/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002474	0000001	1116.00	11/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002476	0000001	2872.00	11/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002482	0000001	3754.00	11/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	191.68	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	251.58	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	173.71	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	224.55	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	4520.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	6456.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	3828.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	1640.00	11/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002484	0000001	340.00	12/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002503	0000001	5229.75	12/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002537	0000001	10.45	12/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	422.25	12/08/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002501	0000001	350.60	12/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002499	0000001	737.00	12/08/2021	0000000147826	011657	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002504	0000001	416.75	12/08/2021	0000000147826	011657	000000	20.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002505	0000001	967.00	12/08/2021	0000000147826	011657	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002436	0000001	210.60	12/08/2021	0000000147826	011657	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002409	0000001	1100.00	12/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	6800.90	12/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	52.25	12/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	10.45	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	230.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002506	0000001	3708.26	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002507	0000001	12584.70	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002508	0000001	2277.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002509	0000001	1683.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002514	0000001	211.00	13/08/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002520	0000001	1135.50	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002521	0000001	1076.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002522	0000001	12460.20	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002523	0000001	876.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002524	0000001	3199.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	536.50	13/08/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002540	0000001	10.45	13/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002513	0000001	192.72	13/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002519	0000001	350.00	13/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002525	0000001	1352.00	13/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002526	0000001	600.00	13/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	1722.20	13/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	1504.95	13/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1790.93	13/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	1031.00	13/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000002	3713.02	16/08/2021	0000000147826	011657	000000	1856.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000002	102.54	16/08/2021	0000000147826	011657	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000002	11240.00	16/08/2021	0000000147826	011657	000000	5620.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002490	0000002	2562.22	16/08/2021	0000000147826	011657	000000	1281.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002487	0000002	307.62	16/08/2021	0000000273112	011657	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002530	0000001	2200.00	16/08/2021	0000000147826	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000002	1435.56	16/08/2021	0000000147826	011657	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	1594.13	16/08/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	239.11	16/08/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	774.00	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	216.00	17/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002544	0000001	379.24	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	717.78	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	600.00	17/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	20.90	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002546	0000001	1971.05	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002547	0000001	1971.05	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002548	0000001	1287.42	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002549	0000001	1796.40	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002662	0000001	10.45	17/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002550	0000001	1457.08	17/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002551	0000001	1756.48	17/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002552	0000001	1372.25	17/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002553	0000001	670.88	17/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002554	0000001	688.85	17/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	214.57	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	245.59	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	179.70	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	167.72	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	125.79	17/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	4820.00	18/08/2021	0000000147826	011657	000000	395.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	1100.00	18/08/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	1265.00	18/08/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	1265.00	18/08/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002587	0000001	6316.12	18/08/2021	0000000147826	011657	000000	556.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002563	0000001	3135.00	18/08/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002579	0000001	1100.00	18/08/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002591	0000001	2200.00	18/08/2021	0000000147826	011657	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	39332.07	18/08/2021	0000000283029	011657	000000	4719.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	206214.71	18/08/2021	0000000283029	011657	000000	27613.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	73783.62	18/08/2021	0000000283029	011657	000000	6649.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	34250.98	18/08/2021	0000000147826	011657	000000	2876.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	4400.00	18/08/2021	0000000147826	011657	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	6011.64	18/08/2021	0000000283029	011657	000000	1034.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002561	0000001	1300.00	18/08/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002564	0000001	1200.00	18/08/2021	0000006240988	005584	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002572	0000001	15534.37	18/08/2021	0000000273112	011657	000000	1270.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002576	0000001	1100.00	18/08/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002584	0000001	8718.74	18/08/2021	0000006240988	005584	000000	661.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002585	0000001	4134.37	18/08/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002589	0000001	9441.85	18/08/2021	0000006240988	005584	000000	879.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002590	0000001	3450.00	18/08/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002592	0000001	52994.37	18/08/2021	0000000273112	011657	000000	4567.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002594	0000001	2394.37	18/08/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002595	0000001	3154.37	18/08/2021	0000006240988	005584	000000	238.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002596	0000001	1700.00	18/08/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002599	0000001	1100.00	18/08/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002604	0000001	506.00	18/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002663	0000001	20.90	18/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002569	0000001	14932.50	18/08/2021	0000000147826	011657	000000	1464.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002570	0000001	15550.00	18/08/2021	0000000147826	011657	000000	1218.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002573	0000001	4850.00	18/08/2021	0000000147826	011657	000000	370.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002580	0000001	2700.00	18/08/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002601	0000001	812.20	18/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002602	0000001	2949.00	18/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002603	0000001	1512.70	18/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	10.45	18/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	691.88	18/08/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	931.56	18/08/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	10.45	18/08/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	61.20	18/08/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	50.34	18/08/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	73.15	18/08/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	9305.00	18/08/2021	0000000147826	011657	000000	766.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002583	0000001	3795.00	18/08/2021	0000000147826	011657	000000	314.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002593	0000001	4200.00	18/08/2021	0000000147826	011657	000000	328.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	22500.00	18/08/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	12500.00	18/08/2021	0000000147826	011657	000000	1517.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	3300.00	18/08/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	2310.00	18/08/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	290.00	18/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	422.00	19/08/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	4900.00	19/08/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	4900.00	19/08/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	4645.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	1399.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	1400.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	969.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	83.60	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	219.45	19/08/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002605	0000001	525.00	19/08/2021	0000000147826	011657	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002606	0000001	1800.00	19/08/2021	0000000147826	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002607	0000001	350.00	19/08/2021	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002608	0000001	975.00	19/08/2021	0000000147826	011657	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002617	0000001	1399.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002618	0000001	1678.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002620	0000001	17999.10	19/08/2021	0000000147826	011657	000000	687.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002622	0000001	1632.50	19/08/2021	0000000147826	011657	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002600	0000001	300.00	19/08/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002674	0000001	20.90	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002609	0000001	520.00	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002610	0000001	130.00	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002619	0000001	1000.62	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002626	0000001	1600.00	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002628	0000001	338.00	19/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	1399.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	1399.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	1399.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	2025.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002559	0000001	315.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	250.00	19/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	1200.00	20/08/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	10.45	20/08/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002644	0000001	2000.00	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	471.50	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	947.53	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	84.00	20/08/2021	000000010535X	011657	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	350.00	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002632	0000001	6401.20	20/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002633	0000001	5400.40	20/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002635	0000001	1050.00	20/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002637	0000001	1722.42	20/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002646	0000001	2888.00	20/08/2021	0000006240988	005584	000000	144.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002046	0000002	1602.12	20/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002045	0000002	6962.33	20/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002638	0000001	1396.16	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002641	0000001	7941.75	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002642	0000001	3088.25	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002643	0000001	632.00	20/08/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002047	0000002	2924.84	20/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	956.17	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	179.49	20/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	10.45	20/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	10.45	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	3438.18	20/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000002	3434.36	20/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	7000.00	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	4000.00	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	1716.88	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	31.35	23/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	31.35	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	5455.79	23/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	4476.82	23/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	5131.44	23/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	4473.85	23/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	3900.00	23/08/2021	0000000147826	011657	000000	398.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002654	0000001	160.00	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002665	0000001	88.78	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002655	0000001	300.00	23/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002722	0000001	20.90	23/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002723	0000001	20.90	23/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	1352.75	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002656	0000001	2800.00	23/08/2021	0000000147826	011657	000000	279.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002653	0000001	84.73	23/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	90.00	24/08/2021	0000000147826	011657	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	155.74	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	199.60	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	221.63	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	161.73	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	167.72	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002725	0000001	20.90	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002680	0000001	505.00	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002683	0000001	631.79	24/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002699	0000001	1646.70	24/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002700	0000001	1796.40	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002701	0000001	1452.09	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002702	0000001	670.88	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002703	0000001	718.80	24/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002704	0000001	130.00	24/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002681	0000001	415.00	24/08/2021	0000000147826	011657	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002682	0000001	675.00	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002684	0000001	9000.00	24/08/2021	0000000147826	011657	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002687	0000001	2650.00	24/08/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002691	0000001	2105.78	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002692	0000001	1297.40	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002693	0000001	1996.00	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002694	0000001	1726.54	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	1400.00	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002679	0000001	3460.00	24/08/2021	0000000147826	011657	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	4500.00	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	1500.00	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	3500.00	24/08/2021	0000000147826	011657	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	288.00	24/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	424.15	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	52.25	24/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	5.41	25/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	41.80	26/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002712	0000001	854.46	26/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	207.34	26/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	75.00	26/08/2021	0000000147826	011657	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	75.00	26/08/2021	0000000147826	011657	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	75.00	26/08/2021	0000000147826	011657	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002713	0000001	21.18	26/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002710	0000001	300.00	26/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	12835.30	30/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	11728.64	30/08/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	6360.20	30/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	2659.82	30/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	3307.26	30/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	0.16	30/08/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	1.28	30/08/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	20.90	30/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	1100.00	30/08/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002734	0000001	700.00	30/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002717	0000001	13338.35	30/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002747	0000001	1921.15	31/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002748	0000001	4166.65	31/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002749	0000001	3992.00	31/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002750	0000001	1292.41	31/08/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002758	0000001	2343.65	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	2000.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	800.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	144.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002756	0000001	798.40	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	31.35	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	304.39	31/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	194.68	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	179.70	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	369.26	31/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	304.39	31/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	314.37	31/08/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	191.68	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002744	0000001	2000.00	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002751	0000001	700.83	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002752	0000001	670.88	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002753	0000001	1946.10	31/08/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002754	0000001	1986.02	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002755	0000001	1731.53	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002784	0000001	31.35	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002787	0000001	22.00	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002788	0000001	44.00	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002789	0000001	10.45	31/08/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002759	0000001	200.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002760	0000001	200.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002761	0000001	1635.00	31/08/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002790	0000001	200.00	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	269.55	31/08/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	527.00	01/09/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	4.75	01/09/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002779	0000001	525.00	01/09/2021	000000010535X	011657	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002773	0000001	89.99	01/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002776	0000001	577.00	01/09/2021	0000000273112	011657	000000	28.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002870	0000001	10.45	01/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	18398.45	01/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	89.99	01/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	630.00	01/09/2021	0000000147826	011657	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	2007.00	01/09/2021	000000010535X	011657	000000	100.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	10.45	01/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	25.65	01/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002769	0000001	5677.80	01/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002775	0000001	316.00	01/09/2021	0000000147826	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002777	0000001	2500.00	01/09/2021	000000010535X	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	20.90	02/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	300.00	02/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	3234.00	02/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002796	0000001	130.00	02/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002797	0000001	130.00	02/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002798	0000001	60.00	02/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002781	0000001	158.00	02/09/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002804	0000001	439.20	03/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002830	0000001	250.00	03/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002831	0000001	1355.00	03/09/2021	0000000147826	011657	000000	67.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002808	0000001	439.20	03/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002801	0000001	737.00	03/09/2021	0000000273112	011657	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002802	0000001	439.20	03/09/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002816	0000001	514.00	03/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002829	0000001	1916.40	03/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002874	0000001	10.45	03/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002875	0000001	20.90	03/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	104.50	03/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002800	0000001	1100.00	03/09/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002803	0000001	439.20	03/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002806	0000001	439.20	03/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002807	0000001	439.20	03/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002809	0000001	1100.00	03/09/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002837	0000001	570.00	06/09/2021	0000000147826	011657	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002838	0000001	1480.00	06/09/2021	0000000147826	011657	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002839	0000001	300.00	06/09/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002845	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	41.80	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	119.98	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	129.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002832	0000001	4900.00	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002833	0000001	5000.00	06/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002847	0000001	119.98	06/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002848	0000001	89.99	06/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002849	0000001	89.99	06/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002850	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002851	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	89.99	06/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	1200.00	08/09/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002872	0000001	218.50	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002858	0000001	150.00	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002866	0000001	1100.00	08/09/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002877	0000001	450.00	08/09/2021	0000000147826	011657	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002853	0000001	348.00	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002854	0000001	215.00	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002855	0000001	2000.00	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002856	0000001	3000.00	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002879	0000001	9977.08	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002904	0000001	20.90	08/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	7800.00	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	240.00	08/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	83.60	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002857	0000001	1100.00	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002859	0000001	1100.00	08/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002863	0000001	263.32	08/09/2021	0000000147826	011657	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002864	0000001	106.00	08/09/2021	0000000147826	011657	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002805	0000001	439.20	08/09/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002865	0000001	211.00	09/09/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002885	0000001	1846.30	09/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002886	0000001	3967.05	09/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002887	0000001	4441.10	09/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002888	0000001	1472.05	09/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002895	0000001	1436.00	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002901	0000001	9860.00	09/09/2021	0000000147826	011657	000000	197.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002861	0000001	885.75	09/09/2021	0000000147826	011657	000000	44.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002862	0000001	1475.00	09/09/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	41.80	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	833.33	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002890	0000001	1961.07	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002891	0000001	730.78	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002892	0000001	1846.30	09/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002893	0000001	1686.62	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002894	0000001	646.92	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002899	0000001	18701.00	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002900	0000001	1195.00	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002834	0000001	7430.20	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002835	0000001	2487.00	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002836	0000001	880.60	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002953	0000001	41.80	09/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	239.60	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	257.57	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	254.58	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	2260.00	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	3640.00	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	3280.00	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	251.58	09/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002873	0000001	218.50	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002909	0000001	140.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002910	0000001	1368.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002913	0000001	300.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002914	0000001	350.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	850.00	10/09/2021	0000000147826	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	5500.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002992	0000001	10.45	10/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002993	0000001	10.45	10/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002906	0000001	250.00	10/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002907	0000001	8017.63	10/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002912	0000001	130.00	10/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	800.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	4660.50	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	264.32	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	400.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	250.80	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	691.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	3971.71	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	34957.94	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	2772.16	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	13228.99	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002911	0000001	2200.00	10/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002916	0000001	1000.00	10/09/2021	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002860	0000001	315.00	10/09/2021	0000000147826	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002810	0000001	1159.40	10/09/2021	0000000147826	011657	000000	57.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002811	0000001	685.10	10/09/2021	0000000147826	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002812	0000001	1159.40	10/09/2021	0000000147826	011657	000000	57.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002813	0000001	685.10	10/09/2021	0000000147826	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002814	0000001	368.90	10/09/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002815	0000001	368.90	10/09/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002817	0000001	737.80	10/09/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002818	0000001	52.70	10/09/2021	0000000147826	011657	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002819	0000001	368.90	10/09/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002820	0000001	105.40	10/09/2021	0000000147826	011657	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002821	0000001	52.70	10/09/2021	0000000147826	011657	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002822	0000001	105.40	10/09/2021	0000000147826	011657	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002823	0000001	632.40	10/09/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002824	0000001	816.85	10/09/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002825	0000001	816.85	10/09/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002826	0000001	816.85	10/09/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002827	0000001	474.50	10/09/2021	0000000147826	011657	000000	23.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002828	0000001	260.00	10/09/2021	0000000147826	011657	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002939	0000001	850.00	13/09/2021	0000000105104	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002944	0000001	947.07	13/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	10.45	13/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	41.80	13/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	300.00	13/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	84.50	13/09/2021	0000000105104	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	632.00	13/09/2021	0000000105104	011657	000000	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002948	0000001	522.50	13/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002945	0000001	631.79	13/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002949	0000001	300.00	13/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	500.00	13/09/2021	0000000105104	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	269.55	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002968	0000001	892.51	14/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002969	0000001	706.82	14/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002970	0000001	1921.15	14/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002971	0000001	1946.10	14/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002972	0000001	1976.04	14/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003022	0000001	10.45	14/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	520.00	14/09/2021	0000000147826	011657	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	100.00	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	251.58	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	287.52	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	281.53	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	320.00	14/09/2021	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002958	0000001	923.15	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	2590.00	14/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	31.35	14/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	20.90	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002954	0000001	850.00	14/09/2021	000000010535X	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002956	0000001	1053.00	14/09/2021	000000010535X	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002957	0000001	632.00	14/09/2021	000000010535X	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002961	0000001	1362.27	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002962	0000001	1756.48	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002963	0000001	2320.35	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002964	0000001	2460.07	14/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003023	0000001	31.35	15/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002975	0000001	9501.00	15/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002976	0000001	3404.19	15/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002977	0000001	4708.60	15/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002994	0000001	1439.00	15/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003001	0000001	130.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003002	0000001	130.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003003	0000001	130.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003004	0000001	130.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003005	0000001	127.00	16/09/2021	0000006240988	005584	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003006	0000001	1908.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003007	0000001	600.00	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003008	0000001	285.71	16/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003014	0000001	15539.00	16/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003015	0000001	3344.72	16/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003016	0000001	719.60	16/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003017	0000001	9748.00	16/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003028	0000001	1300.00	16/09/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003031	0000001	1200.00	16/09/2021	0000006240988	005584	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003033	0000001	1324.03	16/09/2021	0000006240988	005584	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003041	0000001	15554.03	16/09/2021	0000000273112	011657	000000	1273.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003045	0000001	1100.00	16/09/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003053	0000001	9648.06	16/09/2021	0000006240988	005584	000000	730.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003054	0000001	4124.03	16/09/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003055	0000001	2162.00	16/09/2021	0000006240988	005584	000000	184.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003058	0000001	10810.98	16/09/2021	0000006240988	005584	000000	932.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003059	0000001	3450.00	16/09/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003061	0000001	55534.03	16/09/2021	0000000273112	011657	000000	4679.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003065	0000001	2384.03	16/09/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003066	0000001	2507.37	16/09/2021	0000006240988	005584	000000	139.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003067	0000001	1700.00	16/09/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003068	0000001	1100.00	16/09/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	34440.57	16/09/2021	0000000147826	011657	000000	4230.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	10450.00	16/09/2021	0000000283029	011657	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	200374.20	16/09/2021	0000000283029	011657	000000	27271.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	64021.13	16/09/2021	0000000283029	011657	000000	5997.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	32524.34	16/09/2021	0000000147826	011657	000000	2849.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	5500.00	16/09/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	9017.46	16/09/2021	0000000283029	011657	000000	1062.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2400.00	16/09/2021	0000000147826	011657	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	5920.00	16/09/2021	0000000147826	011657	000000	477.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	1100.00	16/09/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	1265.00	16/09/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	1265.00	16/09/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003056	0000001	6600.00	16/09/2021	0000000147826	011657	000000	577.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003060	0000001	5100.00	16/09/2021	0000000147826	011657	000000	418.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003030	0000001	3135.00	16/09/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003048	0000001	1100.00	16/09/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003038	0000001	14413.49	16/09/2021	0000000147826	011657	000000	1312.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003039	0000001	15765.00	16/09/2021	0000000147826	011657	000000	1237.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003042	0000001	4850.00	16/09/2021	0000000147826	011657	000000	370.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003049	0000001	2700.00	16/09/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003043	0000001	10205.00	16/09/2021	0000000147826	011657	000000	847.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	2588.73	16/09/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	4200.00	16/09/2021	0000000147826	011657	000000	328.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	22500.00	16/09/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	13630.00	16/09/2021	0000000147826	011657	000000	1602.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	192.00	16/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	3300.00	16/09/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	2310.00	16/09/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003026	0000001	708.00	17/09/2021	000000010535X	011657	000000	35.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	1560.00	17/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	700.00	17/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003011	0000001	876.00	17/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003024	0000001	350.00	17/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	269.00	17/09/2021	000000010535X	011657	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	1700.00	17/09/2021	0000000131334	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	14818.88	20/09/2021	0000000147826	011657	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	51548.88	20/09/2021	0000000147826	011657	000000	5620.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	8115.58	20/09/2021	0000000147826	011657	000000	2538.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002980	0000001	369.00	20/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002985	0000001	280.00	20/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002764	0000001	13019.02	20/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002768	0000001	6919.49	20/09/2021	0000000147826	011657	000000	1755.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	947.62	20/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	21239.40	20/09/2021	0000000147826	011657	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	3331.88	20/09/2021	0000000147826	011657	000000	1766.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	7000.00	21/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	867.43	21/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	240.00	21/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	3900.00	21/09/2021	000000010535X	011657	000000	398.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	240.00	21/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003095	0000001	1069.77	21/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002951	0000001	36129.72	21/09/2021	000000010535X	011657	000000	1387.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003080	0000001	505.00	21/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003081	0000001	690.00	21/09/2021	0000006240988	005584	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003092	0000001	250.00	21/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003097	0000001	2990.47	21/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003100	0000001	3434.75	21/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	4430.00	21/09/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	2606.31	21/09/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	3154.00	21/09/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	610.99	21/09/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	513.77	21/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003082	0000001	200.00	21/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003090	0000001	113.00	21/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003091	0000001	200.00	21/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003083	0000001	370.00	22/09/2021	000000010535X	011657	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003106	0000001	550.00	23/09/2021	0000000147826	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003115	0000001	600.00	23/09/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	1400.00	23/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	205.82	23/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	0.04	23/09/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	1848.60	23/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003088	0000001	180.00	23/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003103	0000001	72.51	23/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	1200.00	23/09/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	340.59	23/09/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	151.67	23/09/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003101	0000001	702.00	23/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003109	0000001	2345.22	23/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003114	0000001	1963.20	23/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003122	0000001	5558.02	23/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003124	0000001	1000.00	23/09/2021	0000000273112	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003125	0000001	1000.00	23/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003077	0000001	1163.00	24/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003078	0000001	251.00	24/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	374.00	24/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003136	0000001	300.00	24/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003129	0000001	527.00	24/09/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003161	0000001	30.20	27/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003162	0000001	27.29	27/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003107	0000001	250.00	27/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003160	0000001	19.51	27/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	591.00	27/09/2021	0000000263370	011657	000000	29.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	2923.00	27/09/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	8453.00	27/09/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	5672.20	27/09/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	5767.00	27/09/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	2054.00	27/09/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	1817.00	27/09/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	1343.00	27/09/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	2054.00	27/09/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003164	0000001	1000.00	27/09/2021	0000000273112	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003158	0000001	130.00	27/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003159	0000001	1190.00	27/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003163	0000001	4601.80	28/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003169	0000001	988.35	28/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003170	0000001	898.50	28/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003171	0000001	2195.60	28/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003172	0000001	2045.90	28/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003173	0000001	2205.58	28/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003113	0000001	400.00	28/09/2021	0000000131857	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003166	0000001	300.00	28/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003085	0000001	1414.04	28/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003085	0000002	17000.00	28/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003085	0000003	23000.00	28/09/2021	000000010535X	011657	000000	1449.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	2000.00	29/09/2021	0000000263370	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003183	0000001	2614.70	29/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003184	0000001	294.00	29/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003185	0000001	294.00	29/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003186	0000001	1380.00	29/09/2021	0000000273112	011657	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003194	0000001	5945.75	29/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003196	0000001	680.00	29/09/2021	0000000273112	011657	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003079	0000001	840.00	29/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003145	0000001	808.65	30/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003146	0000001	706.82	30/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003147	0000001	1896.20	30/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003148	0000001	1971.05	30/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003149	0000001	1896.20	30/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002928	0000001	6715.00	30/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002936	0000001	1659.00	30/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003229	0000001	94.05	30/09/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003233	0000001	219.45	30/09/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	1422.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	632.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	7015.20	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1623.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	3023.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	8462.30	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	239.60	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	269.55	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	587.02	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	449.25	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	419.30	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	1184.85	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	1700.00	30/09/2021	0000000131334	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	2700.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	250.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	383.36	30/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	227.62	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	20.90	30/09/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003117	0000001	2800.00	30/09/2021	0000000147826	011657	000000	279.06	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002983	0000001	80.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003104	0000001	1871.93	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003111	0000001	3679.72	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003112	0000001	8341.48	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003150	0000001	1147.70	30/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003151	0000001	1497.00	30/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003152	0000001	1521.95	30/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003153	0000001	1646.70	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003176	0000001	2235.52	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003177	0000001	1746.50	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003178	0000001	4291.40	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003179	0000001	4241.50	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002926	0000001	8478.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002927	0000001	7889.25	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002934	0000001	1738.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002937	0000001	1896.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003207	0000001	2700.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003209	0000001	9000.00	30/09/2021	0000000147826	011657	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	10.45	30/09/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	20.90	30/09/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	1.28	30/09/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	41.80	30/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	20.90	30/09/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	0.20	30/09/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	62.70	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	600.00	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	31.41	30/09/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	125.40	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	2630.82	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	3307.26	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003237	0000001	2742.25	30/09/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003237	0000002	229.90	30/09/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	3539.43	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	1400.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	1344.68	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002986	0000001	82.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002987	0000001	92.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003118	0000001	800.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	4900.00	30/09/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	3460.00	30/09/2021	0000000147826	011657	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	5205.95	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003127	0000001	5369.05	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	4897.80	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	700.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003063	0000001	422.00	30/09/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003205	0000001	4500.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003139	0000001	4099.59	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	256.00	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	256.00	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	4900.00	30/09/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	1500.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	4645.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	150.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	82.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003155	0000001	673.65	30/09/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	1297.40	30/09/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	7800.00	30/09/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003214	0000001	100.00	01/10/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003214	0000002	700.00	01/10/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003214	0000003	4100.00	01/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003188	0000001	2100.00	01/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003188	0000002	1400.00	01/10/2021	0000000105104	011657	000000	326.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003192	0000001	7708.50	01/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003193	0000001	5937.70	01/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003212	0000001	200.00	01/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	211.00	01/10/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003213	0000001	294.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003215	0000001	110.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003216	0000001	300.00	01/10/2021	0000000273112	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003217	0000001	130.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003218	0000001	130.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003219	0000001	130.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003220	0000001	130.00	01/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003221	0000001	294.00	04/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003203	0000001	235.00	04/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	4.75	05/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	1417.00	05/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	282.00	05/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003241	0000001	200.00	05/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003240	0000001	948.60	05/10/2021	000000010535X	011657	000000	47.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	80.00	05/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	10.45	05/10/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	4.30	05/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	36.10	05/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	20.90	05/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	10.39	05/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	10.45	05/10/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	10.45	06/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	300.00	06/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003268	0000001	525.00	06/10/2021	0000000147826	011657	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	1798.35	06/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	150.00	06/10/2021	0000000263370	011657	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003245	0000001	130.00	06/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003433	0000001	31.35	06/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003277	0000001	1350.00	06/10/2021	0000000273112	011657	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003278	0000001	2450.09	06/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003279	0000001	2654.68	06/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003280	0000001	995.00	06/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003281	0000001	910.48	06/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003282	0000001	2704.58	06/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	3270.00	06/10/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003293	0000001	7092.94	07/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003435	0000001	20.90	07/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003252	0000001	737.00	07/10/2021	0000000273112	011657	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003255	0000001	439.20	07/10/2021	0000000273112	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	64.32	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	56.50	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	27.84	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003288	0000001	40.64	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003289	0000001	43.28	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003290	0000001	40.64	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003291	0000001	40.64	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003292	0000001	40.64	07/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003307	0000001	422.00	07/10/2021	0000000105104	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	10.45	07/10/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	4767.46	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	13228.99	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003438	0000001	1.05	08/10/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	13.92	08/10/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	386.65	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	691.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003283	0000001	1461.65	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	1461.65	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003294	0000001	489.40	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000001	1970.07	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003296	0000001	2618.19	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003297	0000001	261.82	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003322	0000001	84.50	08/10/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	632.00	08/10/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	969.89	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	400.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003338	0000001	800.00	08/10/2021	0000000147826	011657	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	2000.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	1100.00	08/10/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003301	0000001	1382.23	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003308	0000001	550.00	08/10/2021	0000000147826	011657	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003309	0000001	600.00	08/10/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003310	0000001	615.90	08/10/2021	0000000147826	011657	000000	30.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003311	0000001	36129.72	08/10/2021	0000000147826	011657	000000	1354.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003317	0000001	1100.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003318	0000001	1100.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003319	0000001	1475.00	08/10/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003270	0000001	421.60	08/10/2021	0000000147826	011657	000000	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003271	0000001	895.90	08/10/2021	0000000147826	011657	000000	44.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003272	0000001	1001.30	08/10/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003273	0000001	1001.30	08/10/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003274	0000001	1001.30	08/10/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003275	0000001	1054.00	08/10/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003276	0000001	1516.00	08/10/2021	0000000147826	011657	000000	75.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003302	0000001	2320.35	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003304	0000001	4500.98	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003305	0000001	1821.35	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003306	0000001	4301.38	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003247	0000001	439.20	08/10/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003248	0000001	425.00	08/10/2021	0000000147826	011657	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003249	0000001	439.20	08/10/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003250	0000001	439.20	08/10/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003251	0000001	1100.00	08/10/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003256	0000001	949.00	08/10/2021	0000000147826	011657	000000	47.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003257	0000001	816.85	08/10/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003258	0000001	816.85	08/10/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003259	0000001	816.85	08/10/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003260	0000001	105.40	08/10/2021	0000000147826	011657	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003261	0000001	632.40	08/10/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003262	0000001	527.00	08/10/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003263	0000001	895.90	08/10/2021	0000000147826	011657	000000	44.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003264	0000001	474.30	08/10/2021	0000000147826	011657	000000	23.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003265	0000001	737.80	08/10/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003266	0000001	52.70	08/10/2021	0000000147826	011657	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003267	0000001	527.00	08/10/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003330	0000001	1773.20	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003331	0000001	3919.80	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003198	0000001	175.00	08/10/2021	0000000147826	011657	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003200	0000001	500.00	08/10/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003201	0000001	500.00	08/10/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003202	0000001	300.00	08/10/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003321	0000001	218.50	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003327	0000001	269.97	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003246	0000001	439.20	08/10/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003315	0000001	150.00	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	395.34	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	1200.00	08/10/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	500.00	08/10/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	10.45	08/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003442	0000001	10.45	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003444	0000001	20.90	08/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003313	0000001	2000.00	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003314	0000001	215.00	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003316	0000001	3000.00	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003324	0000001	130.00	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003326	0000001	299.96	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003329	0000001	2812.50	08/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003332	0000001	130.00	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003333	0000001	285.71	08/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003336	0000001	18235.00	08/10/2021	0000006240988	005584	000000	5233.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	473.21	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	509.99	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	628.95	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	843.00	08/10/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	935.25	08/10/2021	0000000147826	011657	000000	46.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	685.00	08/10/2021	0000000147826	011657	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	18891.90	08/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	600.00	08/10/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003342	0000001	6020.22	11/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003343	0000001	5781.95	11/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003344	0000001	14651.00	11/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	608.00	11/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003348	0000001	300.00	13/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003320	0000001	190.00	13/10/2021	0000000147826	011657	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	2400.00	13/10/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	2400.00	13/10/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003340	0000001	200.00	13/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003400	0000001	7010.16	14/10/2021	0000000147826	011657	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003375	0000001	3135.00	14/10/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003392	0000001	1100.00	14/10/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003402	0000001	5100.00	14/10/2021	0000000147826	011657	000000	418.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	211.00	14/10/2021	0000000263370	011657	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	5920.00	14/10/2021	0000000147826	011657	000000	477.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003394	0000001	1100.00	14/10/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	1265.00	14/10/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	1265.00	14/10/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	737.00	14/10/2021	0000000263370	011657	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	1160.00	14/10/2021	0000000263370	011657	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	385.00	14/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	1432.00	14/10/2021	0000000263370	011657	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	39242.77	14/10/2021	0000000283029	011657	000000	4702.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	10750.00	14/10/2021	0000000147826	011657	000000	819.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	199920.04	14/10/2021	0000000283029	011657	000000	27710.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	67321.12	14/10/2021	0000000283029	011657	000000	6001.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	36838.77	14/10/2021	0000000147826	011657	000000	3029.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	5500.00	14/10/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	11522.33	14/10/2021	0000000283029	011657	000000	1319.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	3600.00	14/10/2021	0000000147826	011657	000000	274.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003355	0000001	540.00	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003361	0000001	1087.50	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003366	0000001	4181.00	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003367	0000001	280.00	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003368	0000001	255.00	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003376	0000001	1300.00	14/10/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003377	0000001	1200.00	14/10/2021	0000006240988	005584	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003378	0000001	1315.17	14/10/2021	0000006240988	005584	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003385	0000001	15660.34	14/10/2021	0000000273112	011657	000000	1273.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003389	0000001	1100.00	14/10/2021	0000000273112	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003397	0000001	9710.34	14/10/2021	0000006240988	005584	000000	737.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003398	0000001	4115.17	14/10/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003399	0000001	1765.17	14/10/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003401	0000001	4650.00	14/10/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003403	0000001	50587.50	14/10/2021	0000000273112	011657	000000	4462.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003406	0000001	9345.85	14/10/2021	0000006240988	005584	000000	879.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003407	0000001	3425.17	14/10/2021	0000006240988	005584	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003408	0000001	1415.17	14/10/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003409	0000001	2100.00	14/10/2021	0000006240988	005584	000000	183.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003410	0000001	1100.00	14/10/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003464	0000001	2445.10	14/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003465	0000001	2120.75	14/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003466	0000001	898.50	14/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003467	0000001	886.52	14/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003468	0000001	2554.88	14/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003352	0000001	439.20	14/10/2021	0000000285757	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003463	0000001	2000.99	14/10/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003372	0000001	13850.00	14/10/2021	0000000147826	011657	000000	1081.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003373	0000001	13170.00	14/10/2021	0000000147826	011657	000000	1273.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003386	0000001	7050.00	14/10/2021	0000000147826	011657	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003393	0000001	2700.00	14/10/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	3300.00	14/10/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	2310.00	14/10/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	22500.00	14/10/2021	0000000147826	011657	000000	6659.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003390	0000001	13630.00	14/10/2021	0000000147826	011657	000000	1602.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	9755.00	14/10/2021	0000000147826	011657	000000	807.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003396	0000001	2588.73	14/10/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	4200.00	14/10/2021	0000000147826	011657	000000	328.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003269	0000001	300.00	15/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003269	0000002	543.20	15/10/2021	0000000105104	011657	000000	42.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003347	0000001	1500.00	15/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003422	0000001	320.00	15/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	843.00	15/10/2021	000000010535X	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	130.00	15/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	1000.00	15/10/2021	0000000263370	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	1350.00	15/10/2021	0000000263370	011657	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003427	0000001	600.00	18/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003445	0000001	4299.45	19/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003452	0000001	3560.00	19/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003454	0000001	1000.00	19/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003470	0000001	1921.15	19/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003471	0000001	1347.30	19/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003472	0000001	1946.10	19/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003473	0000001	778.70	19/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003474	0000001	658.90	19/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	558.00	19/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	2571.00	19/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	2515.70	19/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003353	0000001	632.00	19/10/2021	000000010535X	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003475	0000001	1796.40	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003476	0000001	1147.70	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003477	0000001	1187.62	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003478	0000001	1896.20	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003424	0000001	20000.00	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003460	0000001	1921.15	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003461	0000001	1247.50	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003462	0000001	1142.71	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	920.24	20/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	251.99	20/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	748.50	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003483	0000001	673.65	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003446	0000001	303.98	20/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	209.65	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	173.71	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	2000.00	20/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	121.65	20/10/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	280.00	20/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	287.52	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	329.45	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	239.60	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	185.69	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	209.65	20/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003493	0000001	7974.60	20/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003499	0000001	1770.00	20/10/2021	0000006240988	005584	000000	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003501	0000001	130.00	20/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003531	0000001	14875.53	20/10/2021	0000000273112	011657	000000	1856.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003505	0000001	11121.57	21/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003507	0000001	505.00	21/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	227.62	21/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	1263.00	21/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	1100.00	21/10/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	195.98	21/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003485	0000001	315.00	21/10/2021	0000000147419	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003506	0000001	1690.00	21/10/2021	0000000147419	011657	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003508	0000001	1550.00	21/10/2021	0000000131857	011657	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003357	0000001	2200.00	21/10/2021	0000000147419	011657	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003510	0000001	130.00	22/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003512	0000001	1500.00	22/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003415	0000001	120.00	22/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002950	0000001	631.79	25/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	300.00	25/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	145.00	25/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	52889.46	25/10/2021	0000000283029	011657	000000	5155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	13028.63	25/10/2021	0000000283029	011657	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	1200.00	25/10/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	1847.60	25/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	22059.45	26/10/2021	000000010535X	011657	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003556	0000001	336.00	26/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	6433.57	26/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003515	0000001	142744.93	26/10/2021	0000000279226	011657	000000	10705.88	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003486	0000001	500.00	26/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	471.50	26/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	8795.32	26/10/2021	000000010535X	011657	000000	3079.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	3622.50	26/10/2021	000000010535X	011657	000000	1817.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003535	0000001	7674.14	26/10/2021	000000010535X	011657	000000	1755.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003539	0000001	344.22	26/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003533	0000001	340.00	26/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003545	0000001	898.50	27/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003546	0000001	868.55	27/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003547	0000001	1791.41	27/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003548	0000001	2870.00	27/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003549	0000001	2994.00	27/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003555	0000001	130.00	27/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003557	0000001	18.89	27/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	2800.00	27/10/2021	0000000263370	011657	000000	279.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003529	0000001	9000.00	27/10/2021	0000000147419	011657	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003551	0000001	1796.40	27/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003552	0000001	1721.55	27/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003553	0000001	3842.30	27/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	118.13	27/10/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	82.00	27/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	1.79	27/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003565	0000001	990.00	28/10/2021	0000000131857	011657	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003566	0000001	1100.00	28/10/2021	0000000131857	011657	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003577	0000001	2775.28	28/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003583	0000001	600.00	28/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003585	0000001	1119.28	28/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	1390.42	28/10/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	10.45	29/10/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	449.25	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	551.08	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	419.30	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	530.00	29/10/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	369.00	29/10/2021	0000000147826	011657	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	1500.00	29/10/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	527.00	29/10/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	150.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003591	0000001	130.00	29/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003649	0000001	94.05	29/10/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003655	0000001	177.65	29/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003656	0000001	291.00	29/10/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	62.70	29/10/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	688.85	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	250.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	889.04	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	393.99	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003526	0000001	72.51	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003491	0000001	200.00	29/10/2021	0000000147826	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003511	0000001	200.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003563	0000001	300.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003564	0000001	200.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003575	0000001	300.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003576	0000001	1000.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003340	0000002	200.00	29/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003363	0000001	119.99	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003453	0000001	1560.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003578	0000001	9411.66	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003579	0000001	4457.81	29/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003582	0000001	2159.69	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003584	0000001	665.50	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003586	0000001	6650.85	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003587	0000001	2236.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003594	0000001	2700.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003554	0000001	3792.40	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003484	0000001	740.00	29/10/2021	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003353	0000002	632.00	29/10/2021	0000000105104	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003354	0000001	211.00	29/10/2021	0000000147826	011657	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001571	0000002	8447.47	29/10/2021	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	4000.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000001	31.35	29/10/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000002	10.45	29/10/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000003	282.15	29/10/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000004	83.60	29/10/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000005	10.45	29/10/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000006	31.35	29/10/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000007	62.70	29/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000008	135.85	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003641	0000001	600.00	29/10/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003642	0000001	2725.68	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	3307.26	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003644	0000001	1.24	29/10/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003645	0000001	62.09	29/10/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	66.59	29/10/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	1417.85	29/10/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	1.28	29/10/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003365	0000001	435.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	92.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	7000.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	3448.19	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	5238.56	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003568	0000001	6284.09	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	4558.10	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	3715.30	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	1500.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003572	0000001	4900.00	29/10/2021	0000000147826	011657	000000	899.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003574	0000001	1400.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	700.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003589	0000001	1100.00	29/10/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003590	0000001	2000.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003654	0000001	800.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	422.00	29/10/2021	0000000147826	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003504	0000001	3460.00	29/10/2021	0000000147826	011657	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003509	0000001	800.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003527	0000001	4500.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	1100.00	29/10/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	500.00	29/10/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	500.00	29/10/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	4645.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	518.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	82.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003494	0000001	6800.40	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000001	4000.00	29/10/2021	0000000147826	011657	000000	410.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003559	0000001	1237.52	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	7800.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003414	0000001	1000.00	29/10/2021	0000000147826	011657	000000	23.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	9760.00	29/10/2021	0000000147826	011657	000000	229.36	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003561	0000001	4900.00	29/10/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003611	0000001	1425.00	03/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003611	0000002	239.00	03/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003611	0000003	239.00	03/11/2021	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003611	0000004	68.05	03/11/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003612	0000001	4016.95	03/11/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003614	0000001	3982.02	03/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003601	0000001	300.00	03/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003601	0000002	300.00	03/11/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003609	0000001	1991.01	03/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003600	0000001	2520.00	03/11/2021	0000000273112	011657	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003605	0000001	1991.01	03/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003606	0000001	898.50	03/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003607	0000001	2894.20	03/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003610	0000001	928.45	03/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	527.12	03/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	581.03	03/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003617	0000001	130.00	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003618	0000001	130.00	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003622	0000001	837.00	04/11/2021	0000000273112	011657	000000	41.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003623	0000001	269.96	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003624	0000001	150.00	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003634	0000001	9598.90	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003608	0000001	110.00	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003609	0000002	953.09	04/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	826.62	04/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003636	0000001	792.00	05/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003637	0000001	10337.00	05/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003638	0000001	8673.43	05/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003639	0000001	150.00	05/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003534	0000001	390.00	08/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003657	0000001	1060.00	09/11/2021	0000000273112	011657	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003658	0000001	300.00	09/11/2021	0000000273112	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003659	0000001	250.00	09/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003660	0000001	215.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003661	0000001	2000.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003662	0000001	3000.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003663	0000001	506.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003664	0000001	5175.75	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003665	0000001	130.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003666	0000001	130.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003667	0000001	130.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003668	0000001	130.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003669	0000001	130.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003678	0000001	2800.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003703	0000001	1000.00	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003704	0000001	1946.10	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003840	0000001	52.25	09/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003843	0000001	10.45	09/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003844	0000001	20.90	09/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003845	0000001	20.90	09/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	4.75	09/11/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	2009.95	09/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003842	0000001	4.75	09/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	7269.55	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	2668.95	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	211.65	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	13228.99	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	691.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	585.20	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003627	0000001	4900.00	10/11/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	732.00	10/11/2021	0000000147826	011657	000000	36.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	800.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	632.40	10/11/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	780.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	4645.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003735	0000001	924.89	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003739	0000001	84.50	10/11/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003592	0000001	3500.00	10/11/2021	0000000147826	011657	000000	326.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	748.50	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	275.00	10/11/2021	0000000147826	011657	000000	13.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000001	1671.65	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003626	0000001	2650.00	10/11/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003630	0000001	300.00	10/11/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003670	0000001	1317.50	10/11/2021	0000000147826	011657	000000	65.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003671	0000001	1054.00	10/11/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003672	0000001	1027.65	10/11/2021	0000000147826	011657	000000	51.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003673	0000001	1001.30	10/11/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003674	0000001	948.60	10/11/2021	0000000147826	011657	000000	47.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003675	0000001	790.50	10/11/2021	0000000147826	011657	000000	39.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003676	0000001	263.50	10/11/2021	0000000147826	011657	000000	13.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003677	0000001	632.40	10/11/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003679	0000001	421.60	10/11/2021	0000000147826	011657	000000	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003680	0000001	474.30	10/11/2021	0000000147826	011657	000000	23.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003681	0000001	158.10	10/11/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003682	0000001	158.10	10/11/2021	0000000147826	011657	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003683	0000001	816.85	10/11/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003684	0000001	816.85	10/11/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003685	0000001	816.85	10/11/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003686	0000001	1470.95	10/11/2021	0000000147826	011657	000000	73.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003687	0000001	569.40	10/11/2021	0000000147826	011657	000000	28.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003688	0000001	1540.00	10/11/2021	0000000147826	011657	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003689	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003690	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003692	0000001	737.80	10/11/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003693	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003694	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003700	0000001	1100.00	10/11/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003701	0000001	1054.00	10/11/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003712	0000001	2140.71	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003713	0000001	2145.70	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003714	0000001	1487.02	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003715	0000001	1596.80	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003721	0000001	1264.00	10/11/2021	0000000147826	011657	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003722	0000001	1100.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003723	0000001	1100.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003724	0000001	1475.00	10/11/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003728	0000001	42280.45	10/11/2021	0000000147826	011657	000000	3382.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003730	0000001	516.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003736	0000001	530.00	10/11/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003740	0000001	600.00	10/11/2021	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003741	0000001	216.25	10/11/2021	0000000147826	011657	000000	10.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003742	0000001	315.00	10/11/2021	0000000147826	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003744	0000001	2650.00	10/11/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003746	0000001	36129.72	10/11/2021	0000000147826	011657	000000	1325.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003750	0000001	755.00	10/11/2021	0000000147826	011657	000000	37.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003764	0000001	10612.80	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003769	0000001	7237.98	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003613	0000001	1986.02	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	10.45	10/11/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	737.80	10/11/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	467.22	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	324.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	1200.00	10/11/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003691	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003725	0000001	150.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003597	0000001	530.00	10/11/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003598	0000001	530.00	10/11/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003619	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003620	0000001	250.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003621	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003629	0000001	579.00	10/11/2021	0000000147826	011657	000000	28.95	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003702	0000001	527.00	10/11/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003726	0000001	218.50	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003734	0000001	239.97	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003751	0000001	200.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003752	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003754	0000001	400.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003757	0000001	300.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003632	0000001	610.00	10/11/2021	0000000273112	011657	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003898	0000001	10.45	10/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003901	0000001	62.70	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003695	0000001	439.20	10/11/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003696	0000001	737.80	10/11/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003699	0000001	884.00	10/11/2021	0000000147826	011657	000000	44.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003743	0000001	18235.00	10/11/2021	0000006240988	005584	000000	5233.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003748	0000001	945.50	10/11/2021	0000006240988	005584	000000	47.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003755	0000001	818.00	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003756	0000001	408.00	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003759	0000001	2650.00	10/11/2021	0000006240988	005584	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003760	0000001	567.00	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003761	0000001	2925.00	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003762	0000001	1032.60	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003763	0000001	745.80	10/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003768	0000001	8790.33	10/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	515.14	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	5500.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003628	0000001	716.00	10/11/2021	0000000147826	011657	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	805.00	10/11/2021	0000000147826	011657	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	431.28	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	347.42	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	467.22	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	4250.00	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	1800.00	10/11/2021	0000000147826	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	843.00	10/11/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	843.00	10/11/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	224.50	10/11/2021	0000000147826	011657	000000	11.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	2340.77	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	1790.93	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	1560.25	10/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	610.00	11/11/2021	0000000147826	011657	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	35866.49	11/11/2021	0000000147826	011657	000000	4255.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	10450.00	11/11/2021	0000000147826	011657	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	193726.37	11/11/2021	0000000283029	011657	000000	26966.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	66213.73	11/11/2021	0000000283029	011657	000000	6165.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	32413.34	11/11/2021	0000000147826	011657	000000	2845.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	5500.00	11/11/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	9017.46	11/11/2021	0000000283029	011657	000000	1062.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	2500.00	11/11/2021	0000000147826	011657	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003772	0000001	285.71	11/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003781	0000001	2186.52	11/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003909	0000001	31.35	11/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003850	0000001	1300.00	11/11/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003853	0000001	1200.00	11/11/2021	0000006240988	005584	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003855	0000001	1315.17	11/11/2021	0000006240988	005584	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003863	0000001	16030.34	11/11/2021	0000000273112	011657	000000	1306.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003867	0000001	1100.00	11/11/2021	0000000273112	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003875	0000001	11276.34	11/11/2021	0000006240988	005584	000000	862.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003876	0000001	4115.17	11/11/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003877	0000001	1765.17	11/11/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003880	0000001	9345.85	11/11/2021	0000006240988	005584	000000	879.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003881	0000001	3450.00	11/11/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003883	0000001	50917.50	11/11/2021	0000000273112	011657	000000	4660.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003885	0000001	2875.17	11/11/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003886	0000001	1415.17	11/11/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003887	0000001	1700.00	11/11/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003888	0000001	1100.00	11/11/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003718	0000001	250.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003878	0000001	6600.00	11/11/2021	0000000147826	011657	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003599	0000001	200.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003882	0000001	5100.00	11/11/2021	0000000147826	011657	000000	418.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003852	0000001	3135.00	11/11/2021	0000000147826	011657	000000	1002.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003870	0000001	1100.00	11/11/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	6320.00	11/11/2021	0000000147826	011657	000000	513.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	1100.00	11/11/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	1265.00	11/11/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	1265.00	11/11/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003770	0000001	400.00	11/11/2021	0000000147826	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003776	0000001	738.80	11/11/2021	0000000147826	011657	000000	36.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003777	0000001	7227.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003778	0000001	7920.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003779	0000001	4800.83	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003780	0000001	6670.76	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003782	0000001	7760.35	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003783	0000001	4319.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003860	0000001	13170.00	11/11/2021	0000000147826	011657	000000	1273.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003861	0000001	13850.00	11/11/2021	0000000147826	011657	000000	1081.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003864	0000001	7050.00	11/11/2021	0000000147826	011657	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003871	0000001	2700.00	11/11/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	4585.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003785	0000001	10687.02	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	21380.09	11/11/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	13796.66	11/11/2021	0000000147826	011657	000000	1528.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003773	0000001	1100.00	11/11/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	300.00	11/11/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	400.00	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003866	0000001	3300.00	11/11/2021	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	2310.00	11/11/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	15.01	11/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	9755.00	11/11/2021	0000000147826	011657	000000	807.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	2588.73	11/11/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	4200.00	11/11/2021	0000000147826	011657	000000	328.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	66.48	11/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003904	0000001	73.15	11/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000001	72.38	11/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	921.40	11/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003908	0000001	83.60	11/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003907	0000001	282.15	11/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	500.00	12/11/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	500.00	12/11/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003791	0000001	253.60	12/11/2021	0000000147826	011657	000000	12.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003792	0000001	530.00	12/11/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003793	0000001	320.00	12/11/2021	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003789	0000001	300.00	12/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003790	0000001	250.00	12/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003794	0000001	200.00	12/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003795	0000001	4904.00	12/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003796	0000001	1600.00	12/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003797	0000001	360.00	16/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003800	0000001	7926.11	16/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003803	0000001	1344.00	16/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003807	0000001	2000.00	16/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003805	0000001	88.78	16/11/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003806	0000001	88.78	16/11/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	1086.00	16/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000002	137.95	16/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	576.00	17/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	384.00	17/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003809	0000001	5634.73	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003810	0000001	19707.00	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003812	0000001	2525.82	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003816	0000001	130.00	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003817	0000001	130.00	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003818	0000001	130.00	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003819	0000001	9000.00	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003820	0000001	946.42	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003821	0000001	2145.70	17/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003822	0000001	1941.11	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003823	0000001	928.45	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003824	0000001	2245.50	17/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	37.77	17/11/2021	0000000263257	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003825	0000001	320.00	18/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003826	0000001	195.23	18/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003827	0000001	150.00	18/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003521	0000001	7524.29	18/11/2021	0000000273112	011657	000000	1755.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003522	0000001	14744.10	18/11/2021	0000000273112	011657	000000	1856.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003970	0000001	20.90	18/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003971	0000001	31.35	18/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003972	0000001	31.35	18/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	1274.72	18/11/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003968	0000001	73.15	18/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003969	0000001	10.45	18/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	1113.43	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003967	0000001	0.02	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	3622.50	19/11/2021	0000000147826	011657	000000	1817.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	21932.40	19/11/2021	0000000147826	011657	000000	769.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	723.55	19/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003834	0000001	2195.60	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003835	0000001	1696.60	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003836	0000001	1596.80	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003837	0000001	2235.52	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	509.15	19/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	395.34	19/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	485.19	19/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	5554.00	19/11/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	6780.00	19/11/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	25201.12	19/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	9467.32	19/11/2021	0000000147826	011657	000000	2976.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	11254.56	19/11/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003978	0000001	10.45	19/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003847	0000001	2295.70	19/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	419.30	19/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	1200.00	22/11/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	2000.00	22/11/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	10.45	22/11/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003910	0000001	280.00	22/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003911	0000001	300.00	22/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003914	0000001	1690.00	22/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003915	0000001	505.00	22/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003981	0000001	10.45	22/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003918	0000001	1960.00	22/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002947	0000001	631.79	22/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003984	0000001	10.45	23/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003985	0000001	10.45	23/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003950	0000001	350.00	23/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003951	0000001	1317.80	23/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003952	0000001	1198.00	23/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003953	0000001	3068.85	23/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003954	0000001	2370.25	23/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003955	0000001	3343.30	23/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000002	2051.27	23/11/2021	0000000283029	011657	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000002	28544.97	23/11/2021	0000000283029	011657	000000	2540.97	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003921	0000001	316.00	23/11/2021	000000010535X	011657	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003931	0000001	200.00	23/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	1906.88	23/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003983	0000001	600.00	23/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	20.90	24/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	173.67	24/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003961	0000001	1001.10	24/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003962	0000001	130.00	24/11/2021	000000010535X	011657	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	2800.00	24/11/2021	0000000263370	011657	000000	279.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003958	0000001	278.00	24/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003964	0000001	9200.00	25/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003965	0000001	1450.00	25/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003966	0000001	480.00	25/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003949	0000001	1500.00	25/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003920	0000001	272.00	25/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	972.00	26/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003973	0000001	2470.05	26/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003974	0000001	3592.80	26/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003975	0000001	3243.50	26/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003976	0000001	1921.15	26/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003924	0000001	4460.00	26/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003801	0000001	504.00	26/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003917	0000001	160.00	26/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	153.08	26/11/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	252.00	26/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	250.00	29/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003994	0000001	28.80	29/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003995	0000001	30.69	29/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003996	0000001	72.51	29/11/2021	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004003	0000001	18.12	29/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	1893.12	29/11/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003705	0000001	838.60	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003706	0000001	2195.60	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003707	0000001	868.55	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003708	0000001	1906.18	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004001	0000001	630.00	29/11/2021	0000000273112	011657	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004005	0000001	130.00	29/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004006	0000001	260.00	29/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004011	0000001	3102.02	29/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004019	0000001	2820.00	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004020	0000001	2210.00	29/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004027	0000001	860.00	29/11/2021	0000000273112	011657	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004017	0000001	26.99	29/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003814	0000001	248.00	29/11/2021	0000000170526	011657	000000	87.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003814	0000002	1500.00	29/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	300.00	29/11/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	200.00	29/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000002	130.00	29/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	1188.00	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004057	0000001	1186.02	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004199	0000001	22500.00	30/11/2021	0000000147826	011657	000000	6659.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	7800.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003992	0000001	978.04	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	594.00	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	4369.95	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003922	0000001	800.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003986	0000001	4900.00	30/11/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	1500.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	6725.16	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003930	0000001	4000.00	30/11/2021	0000000147826	011657	000000	410.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	3500.00	30/11/2021	0000000147826	011657	000000	326.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003935	0000001	82.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003938	0000001	160.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	3460.00	30/11/2021	0000000147826	011657	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003943	0000001	1400.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	4765.18	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003947	0000001	3953.79	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	4253.73	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004081	0000001	2009.95	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	2159.01	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003131	0000001	2486.47	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	2159.01	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003133	0000001	4005.77	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003134	0000001	1794.22	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	2159.01	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003137	0000001	2486.47	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	2486.47	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004073	0000001	2543.70	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	3307.26	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004075	0000001	42.79	30/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	0.04	30/11/2021	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004077	0000001	1.28	30/11/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000001	83.60	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000002	10.45	30/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000003	10.45	30/11/2021	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000004	41.80	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	799.00	30/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	890.39	30/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	81.60	30/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	64.14	30/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004013	0000001	3518.09	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	60.00	30/11/2021	0000000147826	011657	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003907	0000002	282.15	30/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	82.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003934	0000001	92.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	160.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003941	0000001	4000.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003944	0000001	7000.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000002	921.40	30/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000002	72.38	30/11/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003904	0000002	73.15	30/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000002	66.48	30/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000002	15.01	30/11/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003815	0000001	127.25	30/11/2021	000000010535X	011657	000000	6.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003939	0000001	9640.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003940	0000001	8288.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003987	0000001	2650.00	30/11/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004008	0000001	10009.13	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004009	0000001	4974.29	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004010	0000001	2511.73	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004021	0000001	9000.00	30/11/2021	000000010535X	011657	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004031	0000001	88.78	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004033	0000001	2630.00	30/11/2021	000000010535X	011657	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003811	0000001	2200.00	30/11/2021	0000000147826	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004052	0000001	1986.02	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004053	0000001	1696.60	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004054	0000001	4200.00	30/11/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004054	0000002	340.90	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004055	0000001	308.01	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004018	0000001	89.99	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004078	0000001	62.70	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004079	0000001	291.00	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004083	0000001	31.35	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004037	0000001	2310.00	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004040	0000001	9980.00	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004041	0000001	684.00	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004042	0000001	500.00	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004047	0000001	2894.20	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004048	0000001	1048.25	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004049	0000001	2744.50	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004050	0000001	2774.44	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004051	0000001	1078.20	30/11/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004015	0000001	299.96	30/11/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	718.80	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	515.14	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	587.02	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	9570.00	30/11/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000002	3393.95	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	180.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	670.88	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	479.20	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	539.10	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	9684.00	30/11/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003999	0000001	1170.00	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003929	0000001	200.00	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004032	0000001	700.00	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	420.00	30/11/2021	0000000263370	011657	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	688.85	30/11/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	20.90	30/11/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	569.05	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	145.83	30/11/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	4.75	01/12/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004002	0000001	535.00	01/12/2021	000000010535X	011657	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	257.25	01/12/2021	000000010535X	011657	000000	12.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	1100.00	01/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004058	0000001	600.00	01/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004065	0000001	130.00	01/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004117	0000001	10.45	01/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004059	0000001	3234.00	01/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004067	0000001	1100.00	01/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	20.90	01/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	4.75	01/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	1100.00	01/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004064	0000001	220.00	01/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	10.45	02/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	10.45	02/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004039	0000001	735.00	02/12/2021	000000010535X	011657	000000	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004069	0000001	90.00	02/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004070	0000001	205.00	02/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004072	0000001	130.00	02/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004071	0000001	350.00	02/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	264.00	02/12/2021	000000010535X	011657	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	10.45	03/12/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	500.00	03/12/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004122	0000001	10.45	03/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004124	0000001	291.00	03/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004125	0000001	10.45	03/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004104	0000001	930.00	03/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004105	0000001	579.00	03/12/2021	0000006240988	005584	000000	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004108	0000001	1440.00	03/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003988	0000001	453.00	03/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004126	0000001	579.00	06/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	4053.00	06/12/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	4380.00	06/12/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004095	0000001	855.00	08/12/2021	0000000273112	011657	000000	42.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004148	0000001	130.00	08/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004149	0000001	324.00	08/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004221	0000001	20.90	08/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004153	0000001	150.00	08/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	10.45	08/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	4924.90	09/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004205	0000001	1137.72	09/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	1215.00	09/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004206	0000001	1971.05	09/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004207	0000001	2120.75	09/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004208	0000001	1671.65	09/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004215	0000001	67.04	09/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	1200.00	09/12/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004135	0000001	2000.00	09/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004136	0000001	215.00	09/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004139	0000001	3000.00	09/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004198	0000001	970.38	09/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004200	0000001	2220.55	09/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004201	0000001	2020.95	09/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004202	0000001	988.35	09/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004203	0000001	2370.25	09/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004218	0000001	661.50	09/12/2021	0000000273112	011657	000000	33.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	610.98	09/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	628.95	09/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	628.95	09/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	16202.66	10/12/2021	0000000147826	011657	000000	2621.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	17558.14	10/12/2021	0000000147826	011657	000000	3739.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	96407.93	10/12/2021	0000000147826	011657	000000	22811.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	4541.26	10/12/2021	0000000147826	011657	000000	969.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	32109.95	10/12/2021	0000000147826	011657	000000	4930.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	770.00	10/12/2021	0000000147826	011657	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	35866.49	10/12/2021	0000000283029	011657	000000	4255.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	10450.00	10/12/2021	0000000147826	011657	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	193564.81	10/12/2021	0000000283029	011657	000000	27386.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	62426.12	10/12/2021	0000000147826	011657	000000	5917.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	31870.00	10/12/2021	0000000147826	011657	000000	2865.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	5500.00	10/12/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	9017.46	10/12/2021	0000000283029	011657	000000	1062.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	2500.00	10/12/2021	0000000147826	011657	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	2400.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	1100.00	10/12/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	843.00	10/12/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	843.00	10/12/2021	0000000147826	011657	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	1054.00	10/12/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	1054.00	10/12/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	860.00	10/12/2021	0000000147826	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	17242.65	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	400.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	2099.91	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	2400.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	527.00	10/12/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	527.00	10/12/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004269	0000001	1757.49	10/12/2021	0000006240988	005584	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004272	0000001	9307.45	10/12/2021	0000006240988	005584	000000	879.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004273	0000001	3450.00	10/12/2021	0000006240988	005584	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004275	0000001	49940.00	10/12/2021	0000000273112	011657	000000	4499.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004277	0000001	2367.49	10/12/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004278	0000001	1407.49	10/12/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004280	0000001	1100.00	10/12/2021	0000006240988	005584	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004286	0000001	3390.38	10/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004288	0000001	3150.00	10/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004234	0000001	1130.00	10/12/2021	0000006240988	005584	000000	201.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004235	0000001	25148.18	10/12/2021	0000006240988	005584	000000	4054.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004236	0000001	4049.38	10/12/2021	0000006240988	005584	000000	612.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004237	0000001	650.00	10/12/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004238	0000001	660.00	10/12/2021	0000006240988	005584	000000	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004242	0000001	1300.00	10/12/2021	0000006240988	005584	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004245	0000001	1200.00	10/12/2021	0000006240988	005584	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004247	0000001	1307.49	10/12/2021	0000006240988	005584	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004255	0000001	16144.98	10/12/2021	0000000273112	011657	000000	1318.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004259	0000001	1100.00	10/12/2021	0000000273112	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004267	0000001	11022.47	10/12/2021	0000006240988	005584	000000	831.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004157	0000001	300.00	10/12/2021	0000000273112	011657	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004176	0000001	737.80	10/12/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004177	0000001	585.60	10/12/2021	0000000147826	011657	000000	29.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004189	0000001	884.00	10/12/2021	0000000147826	011657	000000	44.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	737.80	10/12/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	539.10	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	590.00	10/12/2021	0000000147826	011657	000000	86.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	577.50	10/12/2021	0000000147826	011657	000000	87.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	1265.00	10/12/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	1265.00	10/12/2021	0000000147826	011657	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004061	0000001	710.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004062	0000001	370.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004239	0000001	4950.00	10/12/2021	0000000147826	011657	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004187	0000001	527.00	10/12/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004191	0000001	1054.00	10/12/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004099	0000001	200.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004143	0000001	218.50	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004146	0000001	300.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004014	0000001	269.97	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004140	0000001	150.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004184	0000001	439.20	10/12/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004223	0000001	2585.00	10/12/2021	0000000147826	011657	000000	827.76	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004284	0000001	400.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004285	0000001	100.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004160	0000001	1000.00	10/12/2021	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004274	0000001	5100.00	10/12/2021	0000000147826	011657	000000	418.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004209	0000001	2345.30	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004214	0000001	36129.72	10/12/2021	0000000147826	011657	000000	1325.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004216	0000001	1579.00	10/12/2021	0000000147826	011657	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004217	0000001	2106.00	10/12/2021	0000000147826	011657	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004224	0000001	6462.50	10/12/2021	0000000147826	011657	000000	1146.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004035	0000001	2700.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004036	0000001	2700.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004094	0000001	200.00	10/12/2021	0000000147826	011657	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004103	0000001	12000.00	10/12/2021	0000000147826	011657	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004129	0000001	1580.00	10/12/2021	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004130	0000001	530.00	10/12/2021	0000000147826	011657	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004131	0000001	320.00	10/12/2021	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004137	0000001	1100.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004138	0000001	1100.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004144	0000001	1475.00	10/12/2021	0000000147826	011657	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004152	0000001	555.00	10/12/2021	0000000147826	011657	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004159	0000001	2585.00	10/12/2021	0000000147826	011657	000000	129.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004161	0000001	816.85	10/12/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004162	0000001	816.85	10/12/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004163	0000001	816.85	10/12/2021	0000000147826	011657	000000	40.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004164	0000001	527.00	10/12/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004165	0000001	737.80	10/12/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004166	0000001	316.20	10/12/2021	0000000147826	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004167	0000001	632.40	10/12/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004168	0000001	447.95	10/12/2021	0000000147826	011657	000000	22.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004169	0000001	368.90	10/12/2021	0000000147826	011657	000000	18.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004170	0000001	79.01	10/12/2021	0000000147826	011657	000000	3.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004171	0000001	316.20	10/12/2021	0000000147826	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004172	0000001	737.80	10/12/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004173	0000001	421.60	10/12/2021	0000000147826	011657	000000	21.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004174	0000001	1054.00	10/12/2021	0000000147826	011657	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004175	0000001	1001.30	10/12/2021	0000000147826	011657	000000	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004178	0000001	737.80	10/12/2021	0000000147826	011657	000000	36.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004179	0000001	1072.50	10/12/2021	0000000147826	011657	000000	53.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004180	0000001	439.20	10/12/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004181	0000001	439.20	10/12/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004182	0000001	439.20	10/12/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004183	0000001	439.20	10/12/2021	0000000147826	011657	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004190	0000001	527.00	10/12/2021	0000000147826	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004194	0000001	21654.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003997	0000001	4900.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	4500.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004016	0000001	969.89	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	1053.00	10/12/2021	0000000147826	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004063	0000001	700.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	422.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	198.24	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003919	0000001	231.28	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004096	0000001	500.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	880.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004100	0000001	144.00	10/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	300.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004127	0000001	500.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	500.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004132	0000001	500.00	10/12/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	500.00	10/12/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	300.00	10/12/2021	0000000147826	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004141	0000001	300.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004142	0000001	4645.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	400.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004150	0000001	340.00	10/12/2021	0000000147826	011657	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004154	0000001	1100.00	10/12/2021	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	84.50	10/12/2021	0000000147826	011657	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	632.40	10/12/2021	0000000147826	011657	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004295	0000001	1160.00	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	1155.00	10/12/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	297.36	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	4061.99	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	577.50	10/12/2021	0000000147826	011657	000000	87.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	2007.50	10/12/2021	0000000147826	011657	000000	247.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004276	0000001	4368.00	10/12/2021	0000000147826	011657	000000	343.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	13228.99	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	5605.41	10/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004307	0000001	160.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004313	0000001	184.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	164.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004310	0000001	160.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	164.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004291	0000001	2540.50	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004316	0000001	2370.00	13/12/2021	0000000147826	011657	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004317	0000001	1200.00	13/12/2021	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004289	0000001	43558.44	13/12/2021	0000000147826	011657	000000	3920.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004293	0000001	3501.41	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004294	0000001	12900.60	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004298	0000001	485.00	13/12/2021	0000000131857	011657	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004301	0000001	422.00	13/12/2021	0000000105104	011657	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004303	0000001	1580.00	13/12/2021	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004304	0000001	200.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	178.02	13/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004292	0000001	1857.65	13/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004297	0000001	549.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004299	0000001	294.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004300	0000001	294.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004305	0000001	525.00	13/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004306	0000001	600.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004309	0000001	580.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004312	0000001	560.00	13/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004287	0000001	19013.20	13/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	3960.95	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	360.00	13/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	4779.50	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	515.14	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	521.13	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	628.95	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004340	0000001	740.00	14/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004341	0000001	3200.00	14/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004318	0000001	5864.10	14/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004325	0000001	3193.60	14/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004326	0000001	2395.20	14/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004327	0000001	1257.90	14/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004328	0000001	1227.95	14/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004329	0000001	3018.95	14/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	255.37	14/12/2021	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	562.00	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	539.10	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	243.04	14/12/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004345	0000001	900.00	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004324	0000001	2470.05	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004333	0000001	1671.65	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004334	0000001	2145.70	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004342	0000001	506.00	14/12/2021	0000000147826	011657	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004343	0000001	2470.05	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	1022.95	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004319	0000001	449.50	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004320	0000001	1203.11	14/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004361	0000001	400.00	15/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	496.00	15/12/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	1200.00	15/12/2021	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004363	0000001	295.00	15/12/2021	0000000147826	011657	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004347	0000001	1895.00	15/12/2021	0000000273112	011657	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004364	0000001	130.00	15/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004365	0000001	130.00	15/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004366	0000001	130.00	15/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004373	0000001	1600.00	16/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004374	0000001	180.00	16/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004377	0000001	285.71	16/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004337	0000001	870.00	16/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004338	0000001	877.30	16/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	2800.00	16/12/2021	0000000263370	011657	000000	279.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	740.00	16/12/2021	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004378	0000001	7000.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004381	0000001	4000.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	4900.00	16/12/2021	0000000147826	011657	000000	899.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004360	0000001	1249.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004362	0000001	300.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	1500.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004372	0000001	800.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004380	0000001	1120.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004302	0000001	305.50	16/12/2021	0000000147826	011657	000000	15.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004382	0000001	2700.00	16/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004385	0000001	506.68	17/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004388	0000001	978.65	17/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	201.03	17/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004389	0000001	450.00	17/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004392	0000001	505.00	17/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004393	0000001	215.00	17/12/2021	0000000273112	011657	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004394	0000001	13500.00	17/12/2021	0000006240988	005584	000000	3694.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004400	0000001	596.00	20/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004401	0000001	7539.42	20/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004406	0000001	130.00	20/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004348	0000001	866.67	20/12/2021	0000000273112	011657	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004349	0000001	500.00	20/12/2021	0000000273112	011657	000000	137.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004351	0000001	500.00	20/12/2021	0000000273112	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004354	0000001	10725.00	20/12/2021	0000000273112	011657	000000	920.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004357	0000001	825.00	20/12/2021	0000000273112	011657	000000	61.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004419	0000001	6687.51	20/12/2021	0000000273112	011657	000000	506.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004420	0000001	3000.00	20/12/2021	0000000273112	011657	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004421	0000001	516.67	20/12/2021	0000000273112	011657	000000	38.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004422	0000001	3300.00	20/12/2021	0000000273112	011657	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004425	0000001	1100.00	20/12/2021	0000000273112	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004440	0000001	1006.32	20/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004441	0000001	2235.52	20/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004442	0000001	2944.10	20/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004443	0000001	988.35	20/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004444	0000001	2809.37	20/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	5454.17	20/12/2021	0000000147826	011657	000000	411.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	2933.34	20/12/2021	0000000147826	011657	000000	219.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004279	0000001	1700.00	20/12/2021	0000006240988	005584	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004112	0000001	7680.95	20/12/2021	0000000273112	011657	000000	1755.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004113	0000001	15029.70	20/12/2021	0000000273112	011657	000000	1907.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004268	0000001	4107.49	20/12/2021	0000006240988	005584	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	733.33	20/12/2021	0000000147826	011657	000000	54.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	563.06	20/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	569.05	20/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	688.85	20/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	52459.58	20/12/2021	0000000283029	011657	000000	2540.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	13212.81	20/12/2021	0000000283029	011657	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	13109.48	20/12/2021	0000000283029	011657	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004270	0000001	9852.69	20/12/2021	0000000147826	011657	000000	838.38	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004375	0000001	27777.90	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004376	0000001	400.00	20/12/2021	0000000147826	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004403	0000001	7188.65	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004244	0000001	3846.27	20/12/2021	0000000147826	011657	000000	1075.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004262	0000001	1600.00	20/12/2021	0000000147826	011657	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004416	0000001	1008.33	20/12/2021	0000000147826	011657	000000	75.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004423	0000001	1833.34	20/12/2021	0000000147826	011657	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	2000.00	20/12/2021	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	6320.00	20/12/2021	0000000147826	011657	000000	513.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	1100.00	20/12/2021	0000000147826	011657	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	4051.00	20/12/2021	0000000147826	011657	000000	373.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	825.00	20/12/2021	0000000147826	011657	000000	61.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	748.75	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004424	0000001	2200.00	20/12/2021	0000000147826	011657	000000	164.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004427	0000001	7360.84	20/12/2021	0000000147826	011657	000000	646.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	2159.49	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	9755.00	20/12/2021	0000000147826	011657	000000	807.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004266	0000001	2588.73	20/12/2021	0000000147826	011657	000000	226.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004387	0000001	7800.00	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004414	0000001	4775.00	20/12/2021	0000000147826	011657	000000	358.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004450	0000001	1242.51	20/12/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	21380.09	20/12/2021	0000000147826	011657	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	13630.00	20/12/2021	0000000147826	011657	000000	1602.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004383	0000001	5000.00	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000001	3500.00	20/12/2021	0000000147826	011657	000000	326.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	4500.00	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	1500.00	20/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	4000.00	20/12/2021	0000000147826	011657	000000	410.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	2040.56	20/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	2658.33	20/12/2021	0000000147826	011657	000000	215.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000001	4400.00	20/12/2021	0000000147826	011657	000000	346.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004265	0000001	2310.00	20/12/2021	0000000147826	011657	000000	174.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004352	0000001	9533.34	20/12/2021	0000000147826	011657	000000	731.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004355	0000001	5041.67	20/12/2021	0000000147826	011657	000000	394.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004358	0000001	2200.00	20/12/2021	0000000147826	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004315	0000001	2370.00	20/12/2021	0000000147826	011657	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004398	0000001	1060.00	20/12/2021	000000010535X	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004417	0000001	2250.00	20/12/2021	0000000147826	011657	000000	199.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004252	0000001	11940.00	20/12/2021	0000000147826	011657	000000	1003.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004253	0000001	13850.00	20/12/2021	0000000147826	011657	000000	1081.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004256	0000001	7390.00	20/12/2021	0000000147826	011657	000000	582.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004263	0000001	2700.00	20/12/2021	0000000147826	011657	000000	282.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004445	0000001	2145.70	20/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004446	0000001	3892.20	20/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004447	0000001	1746.50	20/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004448	0000001	4041.90	20/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004436	0000001	88.78	21/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004461	0000001	9086.79	21/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004463	0000001	1905.00	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004464	0000001	2903.00	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004465	0000001	5094.35	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004469	0000001	4689.98	21/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004473	0000001	2163.98	21/12/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004460	0000001	563.50	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	22255.38	21/12/2021	000000010535X	011657	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	4158.54	21/12/2021	000000010535X	011657	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004462	0000001	1921.40	21/12/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	4561.47	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	8879.32	21/12/2021	000000010535X	011657	000000	3027.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	3404.90	21/12/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	3542.00	21/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	4520.00	21/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	990.00	21/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	3464.70	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	4197.20	21/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	2396.86	21/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004454	0000001	200.00	21/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004517	0000001	14973.00	21/12/2021	000000010535X	011657	000000	1856.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004518	0000001	7608.29	21/12/2021	000000010535X	011657	000000	1755.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004471	0000001	556.47	21/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004486	0000001	390.00	22/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004339	0000001	1091.20	23/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	1100.00	23/12/2021	0000000131334	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	1100.00	23/12/2021	0000000131334	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004563	0000001	42.88	23/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	400.00	23/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	730.00	24/12/2021	0000000263370	011657	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004496	0000001	736.00	24/12/2021	0000000273112	011657	000000	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004498	0000001	130.00	24/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004408	0000001	1164.00	24/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004484	0000001	1142.00	24/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004411	0000001	540.00	27/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	560.00	27/12/2021	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	778.70	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	250.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	240.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	1100.00	28/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	1100.00	28/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	527.00	28/12/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	527.00	28/12/2021	000000010535X	011657	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	670.88	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	575.04	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	539.10	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004491	0000001	72.51	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004468	0000001	300.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004490	0000001	550.66	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004504	0000001	7900.00	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004456	0000001	1827.84	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004528	0000001	887.94	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004529	0000001	20224.00	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004538	0000001	9791.45	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004546	0000001	3592.80	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004547	0000001	1269.88	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004548	0000001	3692.60	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004549	0000001	1245.92	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004552	0000001	2534.92	28/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004483	0000001	1400.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	390.00	28/12/2021	000000010535X	011657	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004488	0000001	1100.00	28/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004477	0000001	1600.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	1775.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004407	0000001	864.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004474	0000001	4106.00	28/12/2021	000000010535X	011657	000000	205.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004482	0000001	1100.00	28/12/2021	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004489	0000001	632.00	28/12/2021	000000010535X	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004409	0000001	660.00	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004435	0000001	1053.00	28/12/2021	000000010535X	011657	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004542	0000001	3068.85	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004544	0000001	3203.58	28/12/2021	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004545	0000001	1646.70	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004551	0000001	1821.35	28/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004553	0000001	750.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004559	0000001	935.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004560	0000001	5311.20	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004561	0000001	10590.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004562	0000001	1000.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004564	0000001	30002.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004565	0000001	6230.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004537	0000001	4108.00	29/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	2606.20	29/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	2117.20	29/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	3389.10	29/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	632.00	29/12/2021	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	688.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004572	0000001	3217.17	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	2252.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	1740.00	30/12/2021	0000000147826	011657	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	1500.00	30/12/2021	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	3230.31	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	2980.67	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	2670.20	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	4220.13	30/12/2021	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004566	0000001	1204.80	30/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004567	0000001	4831.35	30/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004568	0000001	2123.00	30/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004569	0000001	450.50	30/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004570	0000001	4100.13	30/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004577	0000001	3475.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004578	0000001	860.00	30/12/2021	0000000147826	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004451	0000001	5448.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004399	0000001	9000.00	30/12/2021	0000000147826	011657	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004404	0000001	500.00	30/12/2021	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004508	0000001	4560.67	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004533	0000001	869.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004534	0000001	4435.25	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004395	0000001	210.00	30/12/2021	0000000147826	011657	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004396	0000001	210.00	30/12/2021	0000000147826	011657	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0004397	0000001	2650.00	30/12/2021	0000000147826	011657	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	3460.00	30/12/2021	0000000147826	011657	000000	69.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	4900.00	30/12/2021	0000000147826	011657	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004210	0000001	4407.77	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004211	0000001	4452.58	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	4536.73	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004213	0000001	4667.90	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004550	0000001	1347.30	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004555	0000001	1655.60	30/12/2021	0000000147826	011657	000000	82.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004556	0000001	577.50	30/12/2021	0000000147826	011657	000000	28.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004476	0000001	4900.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004501	0000001	920.00	30/12/2021	0000000147826	011657	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004557	0000001	632.00	30/12/2021	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	700.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	3975.20	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004576	0000001	4645.00	30/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004601	0000001	800.00	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	10.45	31/12/2021	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004586	0000001	0.45	31/12/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004587	0000001	146.30	31/12/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004588	0000001	163.20	31/12/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	105.19	31/12/2021	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	522.50	31/12/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	1465.40	31/12/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	14.47	31/12/2021	0000000151751	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004593	0000001	10.45	31/12/2021	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004594	0000001	1.28	31/12/2021	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	600.00	31/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	135.85	31/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000001	1097.25	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	3307.26	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004599	0000001	3576.70	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	691.00	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	3466.51	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000002	4158.44	31/12/2021	000000010535X	011657	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	15118.17	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004110	0000001	21967.39	31/12/2021	0000000147826	011657	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	3706.50	31/12/2021	0000000147826	011657	000000	1817.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	22500.00	31/12/2021	0000000147826	011657	000000	6659.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	650.00	31/12/2021	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004580	0000001	10.45	31/12/2021	0000006241046	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004581	0000001	209.00	31/12/2021	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004585	0000001	177.65	31/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004609	0000001	25918.18	31/12/2021	0000006240988	005584	000000	4112.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004514	0000001	272500.00	31/12/2021	0000006241046	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004525	0000001	13568.69	31/12/2021	0000000147826	011657	000000	1190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004526	0000001	5677.13	31/12/2021	0000000147826	011657	000000	1291.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	8475.61	31/12/2021	0000000147826	011657	000000	3027.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004339	0000002	1091.20	31/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004338	0000002	877.30	31/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004287	0000002	19013.20	31/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0004337	0000002	870.00	31/12/2021	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	41.80	31/12/2021	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	4051.67	31/12/2021	0000000147826	011657	000000	373.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	20.90	31/12/2021	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	49758.39	31/12/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000002	49386.10	31/12/2021	0000000283029	011657	000000	2540.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	7860.37	31/12/2021	0000000147826	011657	000000	2412.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	12291.93	31/12/2021	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0004495	0000001	1030.00	31/12/2021	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004603	0000001	3795.00	31/12/2021	0000000147826	011657	000000	1075.32	1	Conta Corrente	NULL

Quantidade de Registros: 4565

Última atualização: 11/06/2024