de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000001	0000001	4.75	04/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000195	0000001	4.75	04/01/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	BCO DOBRASIL FNAS IGDBF
Secretaria de Financas	0000003	0000001	7697.77	08/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000004	0000001	18.87	08/01/2021	0000000110078	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - CID
Secretaria de Financas	0000005	0000001	0.04	08/01/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 4.225-0 DIVERSOS
Secretaria de Financas	0000006	0000001	34987.99	08/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000002	0000001	891.00	08/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000164	0000001	708.55	11/01/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Administracao	0000018	0000001	3632.25	19/01/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Administracao	0000019	0000001	61749.42	19/01/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000020	0000001	850.00	19/01/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000084	0000001	810.00	19/01/2021	0000000042242	011568	868155	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000008	0000001	10.45	19/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000085	0000001	388.80	19/01/2021	0000000042242	011568	868156	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000021	0000001	1794.34	21/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000022	0000001	432.63	21/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000023	0000001	184.30	22/01/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000024	0000001	773.20	25/01/2021	0000000042242	011568	868160	23.20	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000025	0000001	773.20	25/01/2021	0000000042242	011568	868159	23.20	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000026	0000001	4.45	26/01/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Financas	0000059	0000001	487.30	26/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000092	0000001	10270.09	27/01/2021	0000000042242	011568	000000	2294.58	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000093	0000001	10750.00	27/01/2021	0000000042242	011568	000000	1385.42	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000139	0000001	200.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000163	0000001	356.18	27/01/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Gabinete do Prefeito	0000086	0000001	30000.00	27/01/2021	0000000042242	011568	000000	8069.76	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000087	0000001	4000.00	27/01/2021	0000000042242	011568	000000	594.77	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000007	0000001	440.00	27/01/2021	0000000042242	011568	868157	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000078	0000001	1740.00	27/01/2021	0000000042242	011568	000000	753.13	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000088	0000001	7901.77	27/01/2021	0000000042242	011568	000000	1720.76	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000089	0000001	3300.00	27/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000090	0000001	1100.00	27/01/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000091	0000001	6000.00	27/01/2021	0000000042242	011568	000000	729.84	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Obras e Servicos Urbanos	0000094	0000001	89654.33	27/01/2021	0000000042242	011568	000000	25092.03	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Obras e Servicos Urbanos	0000095	0000001	7622.50	27/01/2021	0000000042242	011568	000000	830.92	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000096	0000001	6000.00	27/01/2021	0000000042242	011568	000000	672.96	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000052	0000001	28642.39	27/01/2021	0000000087394	011568	000000	1859.20	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000113	0000001	13040.00	27/01/2021	0000000042242	011568	000000	1292.87	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000114	0000001	106471.33	27/01/2021	0000000087394	011568	000000	27699.70	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000115	0000001	4330.00	27/01/2021	0000000087394	011568	000000	374.78	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000118	0000001	23451.56	27/01/2021	0000000042242	011568	000000	7023.75	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000120	0000001	2862.37	27/01/2021	0000000087394	011568	000000	74.55	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000121	0000001	10863.00	27/01/2021	0000000042242	011568	000000	846.25	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000122	0000001	8180.00	27/01/2021	0000000042242	011568	000000	620.70	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000138	0000001	708.55	27/01/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Acao e Promocao Social	0000097	0000001	8084.99	27/01/2021	0000000042242	011568	000000	1550.32	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000098	0000001	5500.00	27/01/2021	0000000042242	011568	000000	1185.55	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000099	0000001	7100.00	27/01/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000104	0000001	1100.00	27/01/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000140	0000001	30.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000141	0000001	230.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000142	0000001	100.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000143	0000001	40.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000144	0000001	60.00	27/01/2021	0000000042242	011568	868157	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000145	0000001	100.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000146	0000001	300.00	27/01/2021	0000000042242	011568	868158	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000147	0000001	300.00	27/01/2021	0000000042242	011568	868157	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Acao e Promocao Social	0000148	0000001	200.00	27/01/2021	0000000042242	011568	868157	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000105	0000001	2300.00	27/01/2021	0000000042242	011568	000000	504.09	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000119	0000001	1845.61	27/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000119	0000002	1921.05	27/01/2021	0000000042242	011568	000000	621.15	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Planejamento	0000100	0000001	1265.00	27/01/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Planejamento	0000101	0000001	7100.00	27/01/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Comunicacao	0000103	0000001	6000.00	27/01/2021	0000000042242	011568	000000	758.27	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Cultura, Esporte e Turismo	0000102	0000001	6000.00	27/01/2021	0000000042242	011568	000000	990.62	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Cultura, Esporte e Turismo	0000106	0000001	1737.99	27/01/2021	0000000042242	011568	000000	948.19	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000049	0000001	4842.52	27/01/2021	0000000087041	011568	000000	194.48	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000050	0000001	100317.68	27/01/2021	000000014696X	011568	000000	6693.81	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000051	0000001	21931.05	27/01/2021	000000014696X	011568	000000	1907.44	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000107	0000001	538083.77	27/01/2021	000000014696X	011568	000000	143157.82	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000108	0000001	23417.57	27/01/2021	000000014696X	011568	000000	8381.29	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000109	0000001	1100.00	27/01/2021	000000014696X	011568	000000	82.50	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000110	0000001	24300.53	27/01/2021	000000014696X	011568	000000	4577.05	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000111	0000001	87118.98	27/01/2021	000000014696X	011568	000000	25683.97	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000112	0000001	11451.84	27/01/2021	0000000042242	011568	000000	2568.01	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Saude	0000124	0000001	5280.00	27/01/2021	0000006240864	000430	000000	917.72	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000125	0000001	75493.40	27/01/2021	0000006240864	000430	000000	13795.04	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000126	0000001	2800.00	27/01/2021	0000006240864	000430	000000	301.50	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000127	0000001	28800.00	27/01/2021	0000006240864	000430	000000	5794.53	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000128	0000001	1100.00	27/01/2021	0000006240864	000430	000000	82.50	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000129	0000001	6259.99	27/01/2021	0000006240864	000430	000000	497.39	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000130	0000001	38482.30	27/01/2021	0000006240864	000430	000000	7920.40	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000131	0000001	3315.86	27/01/2021	0000006240864	000430	000000	703.31	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000132	0000001	50634.68	27/01/2021	0000006240864	000430	000000	12807.38	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000133	0000001	30653.45	27/01/2021	0000006240864	000430	000000	5984.31	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000134	0000001	23734.15	27/01/2021	0000006240864	000430	000000	4958.40	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000135	0000001	7800.00	27/01/2021	0000006240864	000430	000000	586.50	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000136	0000001	2420.00	27/01/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000137	0000001	17400.00	27/01/2021	0000006240864	000430	000000	1318.50	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000053	0000001	2777.50	27/01/2021	0000000087394	011568	000000	1545.86	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000054	0000001	15253.36	27/01/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000055	0000001	18650.77	27/01/2021	0000000087394	011568	000000	388.96	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000056	0000001	6840.27	27/01/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000197	0000001	146.30	27/01/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000152	0000001	400.00	28/01/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000029	0000001	1100.00	28/01/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	BCO DO BRASIL QSE-SALARIO EDUCACAO
Secretaria de Educacao	0000030	0000001	1100.00	28/01/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	BCO DO BRASIL QSE-SALARIO EDUCACAO
Gabinete do Prefeito	0000075	0000001	1134.50	28/01/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000077	0000001	1134.50	28/01/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000076	0000001	1134.50	29/01/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000165	0000001	10.45	29/01/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000168	0000001	1004.09	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000169	0000001	3611.42	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000170	0000001	434.51	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000171	0000001	30882.74	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000172	0000001	6377.59	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000173	0000001	1625.38	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000174	0000001	24083.25	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000175	0000001	3976.25	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000176	0000001	556.27	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000177	0000001	589.12	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000083	0000001	1134.50	29/01/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000153	0000001	5871.05	29/01/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000167	0000001	20.90	29/01/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Educacao	0000031	0000001	1100.00	29/01/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	BCO DO BRASIL QSE-SALARIO EDUCACAO
Secretaria de Educacao	0000166	0000001	10.45	29/01/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE-SALARIO EDUCACAO
Fundo Municipal de Saude	0000058	0000001	4000.00	01/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000060	0000001	2500.00	01/02/2021	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000061	0000001	1800.00	01/02/2021	0000000087394	011568	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000062	0000001	3600.00	01/02/2021	0000000087394	011568	000000	108.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000155	0000001	150.00	01/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000160	0000001	300.00	01/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000239	0000001	50.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000245	0000001	120.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000246	0000001	100.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000247	0000001	50.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000248	0000001	100.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000249	0000001	40.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000250	0000001	100.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000251	0000001	30.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000252	0000001	50.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000253	0000001	100.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000254	0000001	100.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000255	0000001	60.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000256	0000001	50.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000257	0000001	50.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000258	0000001	30.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000259	0000001	150.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000260	0000001	200.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000210	0000001	300.00	01/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000275	0000001	70.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000276	0000001	150.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000208	0000001	20.90	01/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000209	0000001	4.75	01/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000211	0000001	2063.00	01/02/2021	0000000086959	011568	000000	61.89	1	Conta Corrente	NULL
Secretaria de Financas	0000212	0000001	1724.35	01/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000073	0000001	4500.00	01/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000261	0000001	400.00	01/02/2021	0000000042242	011568	868161	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000080	0000001	100.00	02/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000223	0000001	31.35	02/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000228	0000001	206.50	02/02/2021	0000000086959	011568	000000	6.19	1	Conta Corrente	NULL
Secretaria de Financas	0000233	0000001	10.45	02/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000213	0000001	1134.50	02/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000214	0000001	1134.50	02/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000081	0000001	400.00	02/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000082	0000001	300.00	02/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000215	0000001	1134.50	02/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000243	0000001	1134.50	02/02/2021	000000018022X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000244	0000001	1134.50	03/02/2021	000000018022X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000266	0000001	10.45	03/02/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000269	0000001	1134.50	03/02/2021	0000000240990	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000231	0000001	1134.50	03/02/2021	000000025357X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000234	0000001	1134.50	03/02/2021	000000025357X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000235	0000001	1134.50	03/02/2021	000000018022X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000236	0000001	1134.50	03/02/2021	0000000240990	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000237	0000001	1134.50	03/02/2021	0000000240990	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000238	0000001	1134.50	03/02/2021	000000025357X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000240	0000001	1547.00	03/02/2021	000000025357X	011568	000000	46.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000241	0000001	1134.50	03/02/2021	0000000241105	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000242	0000001	1134.50	03/02/2021	0000000241105	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000265	0000001	750.00	03/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000270	0000001	450.00	03/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000271	0000001	1134.50	03/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000264	0000001	31.35	03/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000273	0000001	19872.03	03/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000229	0000001	2062.00	04/02/2021	000000025875X	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000230	0000001	1134.50	04/02/2021	000000025357X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000279	0000001	2062.00	04/02/2021	000000018022X	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000278	0000001	1547.00	05/02/2021	0000000086959	011568	000000	46.41	1	Conta Corrente	NULL
Secretaria de Planejamento	0000227	0000001	1547.00	05/02/2021	0000000086959	011568	000000	46.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	8146.31	05/02/2021	0000006240864	000430	000000	244.38	1	Conta Corrente	NULL
Secretaria de Financas	0000283	0000001	52.25	05/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000293	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000295	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000296	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000297	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000298	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000299	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000300	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000301	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000303	0000001	1134.50	05/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000306	0000001	825.00	05/02/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000225	0000001	100.00	05/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	10.45	05/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000001	1134.50	05/02/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	845.00	08/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000002	10.45	08/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000221	0000001	150.00	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000222	0000001	100.00	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000308	0000001	207.00	08/02/2021	0000000086959	011568	000000	6.21	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000226	0000001	150.00	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000310	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000311	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000312	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000315	0000001	1800.00	08/02/2021	0000000086959	011568	000000	54.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000316	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000317	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000318	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000319	0000001	765.00	08/02/2021	0000000086959	011568	000000	22.95	1	Conta Corrente	NULL
Secretaria de Financas	0000305	0000001	20.90	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000079	0000001	5000.00	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000304	0000001	1100.00	08/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000326	0000001	900.00	08/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	300.00	08/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	1134.50	08/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	2000.00	08/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000322	0000001	599.00	08/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	1099.00	08/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000324	0000001	1134.50	08/02/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000267	0000001	2062.00	08/02/2021	000000025875X	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000268	0000001	1134.50	08/02/2021	000000025875X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000292	0000001	1033.00	08/02/2021	0000000087394	011568	000000	30.99	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000282	0000001	2500.00	09/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000329	0000001	1134.50	09/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000336	0000001	1850.00	09/02/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	1950.00	09/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	3000.00	09/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000331	0000001	1134.50	09/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000333	0000001	41.80	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000001	1075.00	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000328	0000001	1134.50	09/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000330	0000001	1134.50	09/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000339	0000001	1134.50	09/02/2021	0000000042242	011568	868169	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000355	0000001	290.00	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000356	0000001	140.00	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000332	0000001	800.00	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000542	0000001	150.00	09/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000335	0000001	1275.00	09/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	31.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	431.97	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	1134.50	10/02/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	620.00	10/02/2021	0000000087394	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	640.00	10/02/2021	0000000086959	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	82.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000201	0000001	82.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000272	0000001	356.00	10/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000357	0000001	765.00	10/02/2021	0000000086959	011568	000000	22.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000063	0000001	1134.50	10/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000369	0000001	14827.32	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000370	0000001	34997.96	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000371	0000001	9059.83	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000372	0000001	114247.60	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000373	0000001	0.04	10/02/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000375	0000001	10.45	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000376	0000001	20.90	10/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	930.00	10/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	600.00	10/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	1134.50	10/02/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	500.00	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	700.00	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	500.00	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	700.00	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	700.00	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	135.85	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	1200.00	10/02/2021	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000198	0000001	372.22	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000202	0000001	82.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000203	0000001	40.64	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	82.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	122.99	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000617	0000001	79.47	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000618	0000001	65.31	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	77.51	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	221.48	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	127.54	10/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000156	0000001	477.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000157	0000001	179.21	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000158	0000001	82.35	10/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000217	0000001	640.00	10/02/2021	0000000086959	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000616	0000001	1134.50	10/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000612	0000001	20.90	10/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000613	0000001	10.45	10/02/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000614	0000001	10.45	10/02/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000615	0000001	4.75	10/02/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000388	0000001	200.00	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000359	0000001	2000.00	11/02/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000380	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	7000.00	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	52.25	11/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	500.00	11/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	150.00	11/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000280	0000001	1865.00	11/02/2021	0000000086959	011568	000000	55.95	1	Conta Corrente	NULL
Secretaria de Financas	0000379	0000001	438.90	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000361	0000001	752.40	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000362	0000001	1031.00	11/02/2021	0000000086959	011568	000000	30.93	1	Conta Corrente	NULL
Secretaria de Financas	0000150	0000001	600.00	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000151	0000001	8000.00	11/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000001	640.00	11/02/2021	0000000086959	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Financas	0000027	0000001	3000.00	11/02/2021	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Financas	0000028	0000001	3000.00	11/02/2021	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000385	0000001	825.00	11/02/2021	0000000042242	011568	868172	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000340	0000001	1134.50	11/02/2021	0000000042242	011568	868174	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000341	0000001	1240.00	11/02/2021	0000000086959	011568	000000	37.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000342	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000343	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000344	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000345	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000346	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000347	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000348	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000349	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000350	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000351	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000352	0000001	1134.50	11/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000353	0000001	295.00	11/02/2021	0000000086959	011568	000000	8.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000354	0000001	1505.30	11/02/2021	0000000086959	011568	000000	45.15	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000307	0000001	1134.50	11/02/2021	0000000042242	011568	868171	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000309	0000001	1134.50	11/02/2021	0000000042242	011568	868173	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000032	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000033	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000034	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000035	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000036	0000001	1135.00	11/02/2021	0000000086959	011568	000000	34.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000040	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000041	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000042	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000044	0000001	1135.00	11/02/2021	0000000086959	011568	000000	34.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000045	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000046	0000001	550.00	11/02/2021	0000000086959	011568	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000047	0000001	550.00	11/02/2021	0000000042242	011568	868170	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000048	0000001	1135.00	11/02/2021	0000000086959	011568	000000	34.05	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000284	0000001	480.00	11/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000358	0000001	230.00	11/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000421	0000001	50.00	12/02/2021	0000000042242	011568	868164	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000422	0000001	50.00	12/02/2021	0000000042242	011568	868164	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000423	0000001	50.00	12/02/2021	0000000042242	011568	868164	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000424	0000001	50.00	12/02/2021	0000000042242	011568	868164	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000425	0000001	100.00	12/02/2021	0000000042242	011568	868164	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000225	0000002	100.00	12/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000082	0000002	300.00	12/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000189	0000001	231.00	12/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000190	0000001	2646.00	12/02/2021	0000000012602	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000431	0000001	65.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000432	0000001	35.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000433	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000434	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000435	0000001	100.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000436	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000437	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000438	0000001	50.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000439	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000440	0000001	300.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000441	0000001	300.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000442	0000001	70.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000443	0000001	40.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000444	0000001	40.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000445	0000001	150.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000446	0000001	100.00	12/02/2021	0000000042242	011568	868165	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000186	0000001	9811.51	12/02/2021	0000000087394	011568	000000	512.70	1	Conta Corrente	NULL
Secretaria de Saude	0000610	0000001	285.00	12/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000411	0000001	52.25	12/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	1134.50	12/02/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	640.00	12/02/2021	0000000087394	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000394	0000001	1200.00	12/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000313	0000001	1074.00	12/02/2021	0000000042242	011568	868176	32.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000314	0000001	1134.50	12/02/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000414	0000001	1248.00	12/02/2021	0000000012602	011568	000000	37.44	1	Conta Corrente	NULL
Secretaria de Financas	0000390	0000001	2.22	12/02/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000223	0000002	31.35	12/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000412	0000001	259.20	12/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000401	0000001	6000.00	12/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000188	0000001	51057.79	12/02/2021	0000000042250	011568	000000	697.58	1	Conta Corrente	NULL
Secretaria de Financas	0000393	0000001	10.45	12/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	31.35	12/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000419	0000001	1200.00	12/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	6496.00	12/02/2021	0000006240864	000430	000000	194.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	7000.00	12/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000382	0000001	1100.00	12/02/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000383	0000001	1100.00	12/02/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	1134.50	12/02/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000224	0000001	600.00	12/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000178	0000001	30767.82	12/02/2021	0000000087394	011568	000000	1859.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000415	0000001	10.45	12/02/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	1134.50	12/02/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000448	0000001	640.00	12/02/2021	0000000107131	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000320	0000001	620.00	12/02/2021	0000000087041	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000001	2630.39	12/02/2021	0000000012602	011568	000000	153.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000192	0000001	117217.05	12/02/2021	000000014696X	011568	000000	9445.15	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000292	0000002	1033.00	12/02/2021	0000000086959	011568	000000	30.99	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000302	0000001	6298.77	12/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000235	0000002	1134.50	12/02/2021	000000025357X	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000194	0000001	791.00	12/02/2021	000000025875X	011568	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000191	0000001	29534.09	17/02/2021	000000014696X	011568	000000	2158.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000180	0000001	19201.35	17/02/2021	0000006240864	000430	000000	2676.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000181	0000001	601.10	17/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000182	0000001	1697.85	17/02/2021	0000006240864	000430	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000184	0000001	6145.22	17/02/2021	0000006240864	000430	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000185	0000001	15339.46	17/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	3567.00	17/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	1599.00	17/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	10.45	17/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000450	0000001	31.35	17/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000453	0000001	370.00	17/02/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000406	0000001	258.00	18/02/2021	0000000086959	011568	000000	7.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000407	0000001	1134.50	18/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	20.90	18/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000220	0000001	1300.00	18/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	41.80	18/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000001	200.00	18/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000472	0000001	150.00	18/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000489	0000001	300.00	18/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000426	0000001	100.00	18/02/2021	0000000042242	011568	868163	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000427	0000001	200.00	18/02/2021	0000000042242	011568	868163	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000428	0000001	150.00	18/02/2021	0000000042242	011568	868163	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000429	0000001	100.00	18/02/2021	0000000042242	011568	868163	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000430	0000001	150.00	18/02/2021	0000000042242	011568	868163	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	1100.00	18/02/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	1100.00	18/02/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000323	0000001	1092.00	18/02/2021	0000000087394	011568	000000	32.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	1100.00	18/02/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000475	0000001	6298.77	18/02/2021	0000000241105	011568	000000	153.81	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000408	0000001	1237.50	18/02/2021	0000000086959	011568	000000	37.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	180.00	19/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	2000.00	19/02/2021	0000000087394	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	1500.00	19/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000418	0000001	2269.00	19/02/2021	0000000107131	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Educacao	0000404	0000001	516.00	19/02/2021	0000000086959	011568	000000	15.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000001	4399.40	19/02/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000477	0000001	300.00	19/02/2021	0000000042242	011568	868179	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000478	0000001	150.00	19/02/2021	0000000042242	011568	868179	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000479	0000001	100.00	19/02/2021	0000000042242	011568	868179	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000480	0000001	450.00	19/02/2021	0000000042242	011568	868179	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000487	0000001	300.00	19/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000488	0000001	200.00	19/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000413	0000001	3000.00	19/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	1237.50	19/02/2021	0000000086959	011568	000000	37.12	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	20.90	19/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000402	0000001	1730.00	19/02/2021	0000000086959	011568	000000	51.90	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000403	0000001	412.40	19/02/2021	0000000086959	011568	000000	12.37	1	Conta Corrente	NULL
Secretaria de Financas	0000484	0000001	10.45	19/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000485	0000001	94.05	19/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000491	0000001	1506.26	19/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	206.08	19/02/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000607	0000001	0.04	19/02/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000149	0000001	1400.00	19/02/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000405	0000001	516.00	19/02/2021	0000000086959	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000474	0000001	825.00	19/02/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000608	0000001	2269.00	19/02/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Financas	0000609	0000001	721.65	22/02/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000501	0000001	850.00	22/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000496	0000001	300.00	22/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000498	0000001	200.00	22/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000499	0000001	300.00	22/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000543	0000001	300.00	22/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	700.00	22/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	700.00	22/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000627	0000001	80.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	86.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	86.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	1300.00	23/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	774.94	23/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000512	0000001	1000.00	23/02/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000625	0000001	734.19	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000513	0000001	500.00	23/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000509	0000001	150.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000624	0000001	300.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000493	0000001	1857.00	23/02/2021	0000000086959	011568	000000	55.71	1	Conta Corrente	NULL
Secretaria de Financas	0000626	0000001	8000.00	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000622	0000001	2666.67	23/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000518	0000001	22694.72	24/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000517	0000001	4455.00	24/02/2021	0000000086959	011568	000000	133.65	1	Conta Corrente	NULL
Secretaria de Administracao	0000207	0000001	73.60	24/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000515	0000001	250.00	24/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000524	0000001	82.35	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000502	0000001	1500.00	24/02/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	680.00	24/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	42.87	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	122.99	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000521	0000001	82.35	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	120.68	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	82.35	24/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	31.35	25/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000503	0000001	2150.00	25/02/2021	000000014696X	011568	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000525	0000001	0.40	25/02/2021	0000000053643	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000526	0000001	3.11	25/02/2021	0000000178233	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000527	0000001	0.69	25/02/2021	0000000092363	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000530	0000001	200.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000531	0000001	100.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000532	0000001	100.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000533	0000001	150.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000534	0000001	200.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000535	0000001	200.00	25/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000541	0000001	300.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000545	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000593	0000001	6859.25	26/02/2021	0000000042242	011568	000000	1448.49	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000594	0000001	5500.00	26/02/2021	0000000042242	011568	000000	1185.55	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000595	0000001	8200.00	26/02/2021	0000000042242	011568	000000	923.27	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000644	0000001	100.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000646	0000001	190.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000687	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000688	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000689	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000690	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000691	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000692	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000693	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000694	0000001	200.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000695	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000696	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000697	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000698	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000699	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000700	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000701	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000702	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000703	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000704	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000705	0000001	150.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000706	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000707	0000001	150.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000708	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000709	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000710	0000001	100.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000711	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000712	0000001	50.00	26/02/2021	0000000042242	011568	868180	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000557	0000001	9180.00	26/02/2021	0000000042242	011568	000000	745.28	1	Conta Corrente	NULL
Secretaria de Saude	0000558	0000001	18260.00	26/02/2021	0000000087394	011568	000000	1412.40	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	108854.44	26/02/2021	0000000087394	011568	000000	27719.29	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000591	0000001	10400.00	26/02/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000603	0000001	1100.00	26/02/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000714	0000001	470.00	26/02/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000575	0000001	6655.00	26/02/2021	0000000042242	011568	000000	1609.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000576	0000001	3300.00	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000001	1100.00	26/02/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000578	0000001	8200.00	26/02/2021	0000000042242	011568	000000	894.84	1	Conta Corrente	NULL
Secretaria de Administracao	0000602	0000001	1100.00	26/02/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	300.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000717	0000001	512.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000718	0000001	200.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000572	0000001	1740.00	26/02/2021	0000000042242	011568	000000	753.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0000573	0000001	30000.00	26/02/2021	0000000042242	011568	000000	9854.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0000574	0000001	5100.00	26/02/2021	0000000042242	011568	000000	677.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0000636	0000001	1134.50	26/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0000686	0000001	2700.00	26/02/2021	0000000042242	011568	868182	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000538	0000001	0.21	26/02/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000539	0000001	2.22	26/02/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000540	0000001	3803.64	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000579	0000001	8982.91	26/02/2021	0000000042242	011568	000000	2199.33	1	Conta Corrente	NULL
Secretaria de Financas	0000588	0000001	11300.00	26/02/2021	0000000042242	011568	000000	1254.92	1	Conta Corrente	NULL
Secretaria de Financas	0000623	0000001	1134.50	26/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000635	0000001	1134.50	26/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000640	0000001	1134.50	26/02/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000657	0000001	52.25	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000661	0000001	10.45	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000662	0000001	52.25	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000663	0000001	41.80	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000720	0000001	435.09	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000721	0000001	1005.41	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000722	0000001	589.90	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000723	0000001	1627.53	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000724	0000001	3616.23	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000725	0000001	557.02	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000727	0000001	3981.80	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000728	0000001	24116.86	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000729	0000001	30927.69	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000730	0000001	6386.88	26/02/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000731	0000001	20.90	26/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	41.80	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000580	0000001	87755.77	26/02/2021	0000000042242	011568	000000	25071.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000589	0000001	11500.00	26/02/2021	0000000042242	011568	000000	1130.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000685	0000001	24.00	26/02/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	1100.00	26/02/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000537	0000001	1100.00	26/02/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	432637.04	26/02/2021	000000014696X	011568	000000	116952.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000568	0000001	7100.00	26/02/2021	000000014696X	011568	000000	1516.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	78447.14	26/02/2021	000000014696X	011568	000000	24863.32	1	Conta Corrente	NULL
Secretaria de Educacao	0000570	0000001	20678.73	26/02/2021	000000014696X	011568	000000	7674.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000571	0000001	23534.13	26/02/2021	000000014696X	011568	000000	4744.83	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	2300.00	26/02/2021	0000000086959	011568	000000	174.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000596	0000001	11145.10	26/02/2021	0000000042242	011568	000000	2540.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	1100.00	26/02/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	1134.50	26/02/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	10.45	26/02/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	125.40	26/02/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	10.45	26/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	4400.00	26/02/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	2420.00	26/02/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	54291.48	26/02/2021	0000006240864	000430	000000	10870.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	71060.00	26/02/2021	0000006240864	000430	000000	13833.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	52400.00	26/02/2021	0000006240864	000430	000000	11673.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	2833.00	26/02/2021	0000006240864	000430	000000	659.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	12860.00	26/02/2021	0000006240864	000430	000000	975.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	17800.00	26/02/2021	0000006240864	000430	000000	1779.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000555	0000001	5280.00	26/02/2021	0000006240864	000430	000000	917.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	8700.00	26/02/2021	0000006240864	000430	000000	667.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	25083.24	26/02/2021	0000000087394	011568	000000	7170.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	17440.00	26/02/2021	0000000087394	011568	000000	1639.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	13222.00	26/02/2021	0000000087394	011568	000000	1008.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	48517.05	26/02/2021	0000006240864	000430	000000	14203.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	18904.15	26/02/2021	0000006240864	000430	000000	3369.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	5780.00	26/02/2021	0000006240864	000430	000000	454.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	27700.00	26/02/2021	0000006240864	000430	000000	5330.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	7015.00	26/02/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000528	0000001	3758.00	26/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000546	0000001	1258.00	26/02/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000581	0000001	2300.00	26/02/2021	000000025875X	011568	000000	504.09	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000582	0000001	5100.00	26/02/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000583	0000001	2300.00	26/02/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000584	0000001	3700.00	26/02/2021	0000000241105	011568	000000	283.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000585	0000001	14800.00	26/02/2021	0000000241105	011568	000000	1117.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000586	0000001	5300.00	26/02/2021	0000000240990	011568	000000	411.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000590	0000001	8100.00	26/02/2021	000000025357X	011568	000000	613.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000648	0000001	1547.00	26/02/2021	0000000241105	011568	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000643	0000001	270.00	26/02/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000597	0000001	1265.00	26/02/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Planejamento	0000598	0000001	9300.00	26/02/2021	0000000042242	011568	000000	1022.27	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000600	0000001	10400.00	26/02/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000592	0000001	1320.00	26/02/2021	0000000042242	011568	000000	910.58	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000599	0000001	7100.00	26/02/2021	0000000042242	011568	000000	1073.12	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000601	0000001	3100.00	26/02/2021	0000000042242	011568	000000	246.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000398	0000001	191.90	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000740	0000001	1920.00	01/03/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000741	0000001	1000.00	01/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000748	0000001	4.75	01/03/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	596.00	01/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000399	0000001	2208.50	01/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	940.35	01/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000736	0000001	1134.50	01/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000737	0000001	1134.50	01/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000738	0000001	1134.50	01/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000739	0000001	1134.50	01/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000664	0000001	2269.00	01/03/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Financas	0000396	0000001	1183.80	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000749	0000001	41.80	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000395	0000001	957.80	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000397	0000001	170.50	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000735	0000001	150.00	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000508	0000001	150.00	01/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000756	0000001	50.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000757	0000001	100.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000758	0000001	150.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000759	0000001	100.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000760	0000001	250.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000761	0000001	100.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000771	0000001	31.35	02/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000719	0000001	176.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000762	0000001	2061.85	02/03/2021	0000000086959	011568	000000	61.85	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000001	125.40	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000734	0000001	1134.50	02/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000754	0000001	620.00	02/03/2021	0000000086959	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000763	0000001	1134.50	02/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000772	0000001	340.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000262	0000001	6500.00	02/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	2500.00	02/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000002	2000.00	02/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	1100.00	02/03/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	1100.00	02/03/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1100.00	02/03/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	700.00	02/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	20.90	02/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000755	0000001	150.00	02/03/2021	0000000086959	011568	000000	4.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000452	0000001	996.20	02/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000764	0000001	1134.50	02/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	1520.00	03/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	1452.00	03/03/2021	0000000107131	011568	000000	43.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	722.00	03/03/2021	0000000087394	011568	000000	21.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	752.00	03/03/2021	0000000087394	011568	000000	22.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000751	0000001	380.00	03/03/2021	0000000086959	011568	000000	11.40	1	Conta Corrente	NULL
Secretaria de Financas	0000781	0000001	52.25	03/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000753	0000001	1134.50	03/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000782	0000001	150.00	03/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000783	0000001	300.00	03/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000784	0000001	150.00	03/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000606	0000001	738.00	03/03/2021	0000000086959	011568	000000	22.14	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000638	0000001	257.00	03/03/2021	0000000086959	011568	000000	7.71	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000654	0000001	13934.08	04/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000655	0000001	13912.50	04/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000785	0000001	1000.00	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000793	0000001	1134.50	04/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000794	0000001	500.00	04/03/2021	0000000086959	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000652	0000001	26117.67	04/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000653	0000001	28569.50	04/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000637	0000001	1778.00	04/03/2021	0000000086959	011568	000000	53.34	1	Conta Corrente	NULL
Secretaria de Financas	0000798	0000001	52.25	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000800	0000001	5.77	04/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000779	0000001	1134.50	04/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000795	0000001	600.00	04/03/2021	0000000086959	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000656	0000001	8814.22	04/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000658	0000001	8349.15	04/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000633	0000001	2000.00	04/03/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	441.60	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	233.94	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	400.00	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	180.00	04/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	10.45	04/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	16350.64	04/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	4170.60	04/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000786	0000001	175.00	04/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000787	0000001	175.00	04/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000001	175.00	04/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000790	0000001	233.94	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000797	0000001	175.00	04/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000777	0000001	1000.00	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000778	0000001	1000.00	04/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000807	0000001	10.45	05/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000825	0000001	1260.00	05/03/2021	0000000241105	011568	000000	37.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000828	0000001	1648.00	05/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	175.00	05/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	10.45	05/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	1100.00	05/03/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	120.44	05/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	245.13	05/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	680.00	05/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	35.21	05/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	7500.00	05/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000801	0000001	2700.00	05/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000814	0000001	62.70	05/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000802	0000001	2700.00	05/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000827	0000001	1134.50	05/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000775	0000001	2461.00	05/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000819	0000001	300.00	05/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000820	0000001	300.00	05/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000821	0000001	150.00	05/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000510	0000001	150.00	05/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000864	0000001	180.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000871	0000001	300.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000872	0000001	200.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000873	0000001	250.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000874	0000001	200.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000875	0000001	300.00	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000882	0000001	50.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000883	0000001	100.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000884	0000001	100.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000885	0000001	85.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000886	0000001	40.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000887	0000001	30.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000888	0000001	80.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000889	0000001	150.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000890	0000001	50.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000891	0000001	300.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000892	0000001	100.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000893	0000001	80.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000894	0000001	50.00	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000392	0000001	183.70	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	52.25	08/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000878	0000001	1200.00	08/03/2021	0000000150460	010158	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	73.60	08/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	3400.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	1200.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	500.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	500.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	700.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	700.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	700.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	209.00	08/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	2000.00	08/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000817	0000001	1134.50	08/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000877	0000001	10.45	08/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	2475.00	09/03/2021	0000000087394	011568	000000	74.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	2500.00	09/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	41.80	09/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	10.45	09/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	4458.75	09/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000921	0000001	1134.50	09/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000897	0000001	455.00	09/03/2021	0000000087041	011568	000000	13.65	1	Conta Corrente	NULL
Secretaria de Financas	0000896	0000001	10.45	09/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000830	0000001	825.00	09/03/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000913	0000001	150.00	09/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000914	0000001	200.00	09/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000915	0000001	29.45	09/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000930	0000001	1650.00	10/03/2021	0000000086959	011568	000000	49.50	1	Conta Corrente	NULL
Secretaria de Saude	0000907	0000001	1134.50	10/03/2021	0000000087394	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0000835	0000001	1075.00	10/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000937	0000001	73.15	10/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000938	0000001	6903.94	10/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000940	0000001	9.32	10/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000941	0000001	35006.61	10/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000962	0000001	3000.00	10/03/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0000963	0000001	3000.00	10/03/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0000931	0000001	198.55	10/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	43.81	10/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000813	0000001	4000.00	10/03/2021	0000000086959	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000836	0000001	3500.00	10/03/2021	0000000086959	011568	000000	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000949	0000001	2666.67	10/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000950	0000001	763.00	10/03/2021	0000000086959	011568	000000	22.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000951	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000952	0000001	620.00	10/03/2021	0000000086959	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000953	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000955	0000001	1627.00	10/03/2021	0000000086959	011568	000000	48.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000956	0000001	567.80	10/03/2021	0000000086959	011568	000000	17.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000957	0000001	1392.00	10/03/2021	0000000086959	011568	000000	41.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000958	0000001	567.80	10/03/2021	0000000086959	011568	000000	17.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000959	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000960	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000965	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000922	0000001	815.00	10/03/2021	0000000086959	011568	000000	24.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000923	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000924	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000919	0000001	415.00	10/03/2021	0000000086959	011568	000000	12.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000920	0000001	1624.00	10/03/2021	0000000086959	011568	000000	48.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000925	0000001	815.00	10/03/2021	0000000086959	011568	000000	24.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000926	0000001	1624.00	10/03/2021	0000000086959	011568	000000	48.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000927	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000843	0000001	1134.50	10/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000844	0000001	1134.50	10/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	10.45	10/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	2062.00	10/03/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	20.90	10/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	1100.00	10/03/2021	0000006240864	000430	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	1700.00	10/03/2021	0000000087394	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	1134.50	10/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	1275.00	10/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000863	0000001	1850.00	10/03/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000808	0000001	515.50	10/03/2021	0000000107131	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0000809	0000001	1134.50	10/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000810	0000001	1134.50	10/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000811	0000001	1340.50	10/03/2021	0000000107131	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000812	0000001	1238.00	10/03/2021	0000000107131	011568	000000	37.14	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000776	0000001	2500.00	10/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000946	0000001	10.45	10/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000954	0000001	1134.50	10/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Planejamento	0000838	0000001	1134.50	10/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000630	0000001	1100.00	10/03/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000631	0000001	1100.00	10/03/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000961	0000001	2000.00	10/03/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000964	0000001	223.00	10/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000916	0000001	40.50	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000928	0000001	1237.50	11/03/2021	0000000086959	011568	000000	37.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000917	0000001	143.35	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000933	0000001	1990.00	11/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	1134.50	11/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	1121.67	11/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	577.50	11/03/2021	0000000087394	011568	000000	17.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	317.40	11/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	1048.40	11/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	4987.00	11/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	2575.00	11/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	1134.50	11/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	1134.50	11/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	340.00	11/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000845	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000846	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000847	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000848	0000001	825.00	11/03/2021	0000000087041	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000849	0000001	825.00	11/03/2021	0000000087041	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000850	0000001	825.00	11/03/2021	0000000087041	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000851	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000852	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000853	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000854	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000855	0000001	951.10	11/03/2021	0000000087041	011568	000000	28.53	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000856	0000001	1134.50	11/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000857	0000001	495.00	11/03/2021	0000000012602	011568	000000	14.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000858	0000001	825.00	11/03/2021	0000000012602	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000859	0000001	1134.50	11/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000860	0000001	825.00	11/03/2021	0000000012602	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000936	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000971	0000001	567.80	11/03/2021	0000000012602	011568	000000	17.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000972	0000001	1134.50	11/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000973	0000001	2269.00	11/03/2021	0000000012602	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000974	0000001	1134.50	11/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000975	0000001	753.00	11/03/2021	0000000266809	011568	000000	22.59	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000841	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000842	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000898	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000899	0000001	1240.00	11/03/2021	0000000087041	011568	000000	37.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000900	0000001	951.05	11/03/2021	0000000087041	011568	000000	28.53	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000901	0000001	1237.25	11/03/2021	0000000087041	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000902	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000903	0000001	1155.00	11/03/2021	0000000012602	011568	000000	34.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000803	0000001	159.15	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000935	0000001	11940.00	11/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000943	0000001	6000.00	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000833	0000001	230.14	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000743	0000001	230.13	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000932	0000001	1990.00	11/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000861	0000001	1100.00	11/03/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	53.30	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000815	0000001	515.50	11/03/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	300.00	11/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000745	0000001	4500.00	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000746	0000001	5000.00	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000804	0000001	465.00	11/03/2021	0000000266809	011568	000000	13.95	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000839	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000840	0000001	1134.50	11/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000934	0000001	1990.00	11/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000977	0000001	400.00	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000978	0000001	200.00	11/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000995	0000001	220.80	12/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000996	0000001	220.80	12/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000998	0000001	200.00	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000999	0000001	300.00	12/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001000	0000001	230.00	12/03/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001001	0000001	250.00	12/03/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000976	0000001	200.00	12/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	880.00	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	320.00	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	320.00	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	600.00	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000001	3000.00	12/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	41.80	12/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000984	0000001	600.00	12/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000994	0000001	1134.50	12/03/2021	0000000150460	010158	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001011	0000001	20.90	12/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001012	0000001	41.80	12/03/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001013	0000001	41.80	12/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000879	0000001	1100.00	12/03/2021	0000000150460	010158	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000986	0000001	1134.50	12/03/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000990	0000001	1134.50	12/03/2021	0000000042250	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000991	0000001	1134.50	12/03/2021	0000000150460	010158	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000992	0000001	1134.50	12/03/2021	0000000150460	010158	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000997	0000001	1134.50	12/03/2021	0000000266981	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001008	0000001	1134.50	12/03/2021	0000000266981	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000987	0000001	1237.50	12/03/2021	0000000266809	011568	000000	37.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	10.45	12/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	1990.00	12/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000982	0000001	1134.50	12/03/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	1134.50	12/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000993	0000001	2269.00	12/03/2021	0000000107131	011568	000000	68.07	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000983	0000001	6250.00	12/03/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000989	0000001	1134.50	12/03/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000001	10.45	15/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001036	0000001	1134.50	15/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	155.00	15/03/2021	0000000144215	011568	000000	4.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	3000.00	15/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001041	0000001	1082.57	15/03/2021	0000000042242	011568	000000	32.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001003	0000001	210.00	15/03/2021	0000000144215	011568	000000	6.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001005	0000001	1134.50	15/03/2021	0000000042242	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001006	0000001	1134.50	15/03/2021	0000000042242	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000634	0000001	1134.50	15/03/2021	0000000042242	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001024	0000001	206.18	15/03/2021	0000000266981	011568	000000	6.18	1	Conta Corrente	NULL
Secretaria de Financas	0001025	0000001	10.45	15/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001026	0000001	20.90	15/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001027	0000001	10.45	15/03/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001029	0000001	41.80	15/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001037	0000001	335.00	15/03/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001038	0000001	150.00	15/03/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001039	0000001	150.00	15/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001040	0000001	150.00	15/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001002	0000001	600.00	15/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001004	0000001	400.00	15/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001046	0000001	250.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001047	0000001	150.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001048	0000001	300.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001031	0000001	536.08	16/03/2021	0000000144215	011568	000000	16.08	1	Conta Corrente	NULL
Secretaria de Financas	0001050	0000001	515.46	16/03/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0001056	0000001	41.80	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001018	0000001	52.00	16/03/2021	0000000086959	011568	000000	1.56	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	41.80	16/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000733	0000001	281.29	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001020	0000001	361.00	16/03/2021	0000000086959	011568	000000	10.83	1	Conta Corrente	NULL
Secretaria de Administracao	0001051	0000001	3500.00	16/03/2021	0000000086959	011568	000000	105.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001052	0000001	2500.00	16/03/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001060	0000001	352.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001061	0000001	384.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001017	0000001	310.00	16/03/2021	0000000144215	011568	000000	9.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0001059	0000001	850.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000218	0000001	5.52	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000206	0000001	82.35	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001016	0000001	866.00	16/03/2021	0000000086959	011568	000000	25.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001030	0000001	1134.50	16/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	74.40	16/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	10.45	16/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	924.49	16/03/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	1899.78	16/03/2021	0000006240864	000430	000000	1510.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000002	1393.69	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	6048.74	16/03/2021	0000006240864	000430	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000002	0.94	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	22956.06	16/03/2021	0000006240864	000430	000000	4179.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000002	3.58	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	15517.09	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000002	2.41	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	4128.02	16/03/2021	0000006240864	000430	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000002	0.64	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	2222.97	16/03/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000002	0.34	16/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	1449.00	16/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	10.45	16/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001014	0000001	148.75	16/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001019	0000001	361.00	16/03/2021	0000000086959	011568	000000	10.83	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001053	0000001	40.64	16/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001054	0000001	16.27	16/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001055	0000001	28.70	16/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000507	0000001	103.35	16/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000159	0000001	25.62	16/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001021	0000001	361.00	16/03/2021	0000000086959	011568	000000	10.83	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000672	0000001	1616.16	17/03/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001074	0000001	1769.04	17/03/2021	000000025357X	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001075	0000001	1310.40	17/03/2021	0000000241105	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001076	0000001	3232.32	17/03/2021	0000000241105	011568	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001077	0000001	27.91	17/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001078	0000001	32.98	17/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001079	0000001	82.35	17/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001080	0000001	82.35	17/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	22269.24	17/03/2021	000000014696X	011568	000000	904.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000002	3.47	17/03/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	1134.50	17/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	100359.90	17/03/2021	000000014696X	011568	000000	6207.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001073	0000001	4487.05	17/03/2021	0000000042242	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	3886.91	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000002	0.61	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	3336.63	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000002	0.52	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	18898.54	17/03/2021	0000000087394	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000002	2.94	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	17203.99	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	567.02	17/03/2021	0000000087394	011568	000000	17.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001071	0000001	102.90	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	10.45	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	20.90	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	1880.00	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	120.00	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	1656.00	17/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000665	0000001	47491.88	17/03/2021	0000000042242	011568	000000	2601.63	1	Conta Corrente	NULL
Secretaria de Financas	0001083	0000001	20.90	17/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000669	0000001	1201.01	17/03/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000669	0000002	0.19	17/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000670	0000001	4421.75	17/03/2021	0000000042242	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000670	0000002	0.69	17/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001067	0000001	257.75	17/03/2021	0000000086959	011568	000000	7.73	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	30168.06	17/03/2021	0000000087394	011568	000000	1859.20	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000002	4.69	17/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001088	0000001	100.00	18/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001089	0000001	10.45	18/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	580.00	18/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	588.80	19/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	700.00	19/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001101	0000001	10.45	19/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001093	0000001	1134.50	19/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001100	0000001	62.70	19/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001102	0000001	1914.82	19/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001090	0000001	2269.00	19/03/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001096	0000001	1546.39	19/03/2021	0000000086959	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001097	0000001	100.00	19/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001098	0000001	50.00	19/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001091	0000001	1443.30	19/03/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001092	0000001	1443.30	19/03/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001095	0000001	3800.00	19/03/2021	0000000086959	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001115	0000001	9044.00	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001116	0000001	9044.00	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001117	0000001	9044.00	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001118	0000001	9044.00	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001119	0000001	9044.00	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001108	0000001	300.00	22/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001109	0000001	200.00	22/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001110	0000001	300.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001111	0000001	250.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001112	0000001	300.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001113	0000001	150.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001114	0000001	300.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001104	0000001	1134.50	22/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001120	0000001	5515.77	22/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001126	0000001	31.35	22/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	73.15	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	251.06	22/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001107	0000001	107.56	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001045	0000001	615.18	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001106	0000001	155.38	22/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001103	0000001	6000.00	22/03/2021	0000006240864	000430	000000	770.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	371.14	22/03/2021	0000000086959	011568	000000	11.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	147.20	22/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	1500.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	340.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	340.00	22/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	10.45	22/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001129	0000001	150.00	22/03/2021	0000000086959	011568	000000	4.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001135	0000001	10.45	23/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	94.05	23/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	129.60	23/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	10.45	23/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	260.28	23/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	6500.00	23/03/2021	0000006240864	000430	000000	195.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000002	340.00	23/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	3815.00	23/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	187.16	23/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	340.00	23/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000645	0000001	708.25	23/03/2021	0000000241105	011568	000000	21.24	1	Conta Corrente	NULL
Secretaria de Administracao	0001144	0000001	336.00	23/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001130	0000001	4.75	23/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001131	0000001	10.45	23/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001134	0000001	125.40	23/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001136	0000001	209.00	23/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001137	0000001	62.70	23/03/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001141	0000001	10.45	23/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001026	0000002	20.90	23/03/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000881	0000001	20.00	23/03/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000924	0000002	1134.50	23/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001140	0000001	300.00	23/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000976	0000002	200.00	23/03/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001209	0000001	7900.00	24/03/2021	0000000042242	011568	000000	612.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001213	0000001	7100.00	24/03/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001214	0000001	5500.00	24/03/2021	0000000042242	011568	000000	1185.55	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001215	0000001	6325.00	24/03/2021	0000000042242	011568	000000	1408.43	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001222	0000001	65.00	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001210	0000001	1100.00	24/03/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001217	0000001	10400.00	24/03/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Saude	0001174	0000001	20680.00	24/03/2021	0000000087394	011568	000000	1613.69	1	Conta Corrente	NULL
Secretaria de Saude	0001177	0000001	109358.27	24/03/2021	0000000087394	011568	000000	27483.34	1	Conta Corrente	NULL
Secretaria de Saude	0001179	0000001	10919.20	24/03/2021	0000000042242	011568	000000	1142.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001194	0000001	13700.00	24/03/2021	0000000042242	011568	000000	1278.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001195	0000001	87089.27	24/03/2021	0000000042242	011568	000000	25173.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001221	0000001	1687.00	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001196	0000001	14636.67	24/03/2021	0000000042242	011568	000000	1420.07	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	9457.09	24/03/2021	0000000042242	011568	000000	2250.98	1	Conta Corrente	NULL
Secretaria de Financas	0001206	0000001	1100.00	24/03/2021	0000000042242	011568	000000	425.23	1	Conta Corrente	NULL
Secretaria de Financas	0001223	0000001	41.80	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001225	0000001	31.35	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001197	0000001	9300.00	24/03/2021	0000000042242	011568	000000	977.34	1	Conta Corrente	NULL
Secretaria de Administracao	0001198	0000001	1100.00	24/03/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001200	0000001	3300.00	24/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001201	0000001	6655.00	24/03/2021	0000000042242	011568	000000	1609.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001216	0000001	1100.00	24/03/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001132	0000001	930.00	24/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001202	0000001	7300.00	24/03/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001203	0000001	30000.00	24/03/2021	0000000042242	011568	000000	9854.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0001204	0000001	1740.00	24/03/2021	0000000042242	011568	000000	753.13	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001160	0000001	8100.00	24/03/2021	000000025357X	011568	000000	613.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001161	0000001	5100.00	24/03/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001162	0000001	2300.00	24/03/2021	000000025875X	011568	000000	394.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001163	0000001	14800.00	24/03/2021	0000000241105	011568	000000	1117.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001164	0000001	4100.00	24/03/2021	0000000241105	011568	000000	319.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001165	0000001	2300.00	24/03/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Secretaria de Planejamento	0001207	0000001	10400.00	24/03/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Planejamento	0001208	0000001	1265.00	24/03/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001218	0000001	10400.00	24/03/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001211	0000001	3100.00	24/03/2021	0000000042242	011568	000000	246.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001205	0000001	1320.00	24/03/2021	0000000042242	011568	000000	910.58	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001212	0000001	10400.00	24/03/2021	0000000042242	011568	000000	1947.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001219	0000001	1100.00	24/03/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001146	0000001	1349.00	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	17840.00	24/03/2021	0000000087394	011568	000000	1679.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	11990.00	24/03/2021	0000000087394	011568	000000	914.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	24283.24	24/03/2021	0000000087394	011568	000000	7182.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	19711.46	24/03/2021	0000006240864	000430	000000	2550.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	94510.01	24/03/2021	0000006240864	000430	000000	16889.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	87938.15	24/03/2021	0000006240864	000430	000000	18452.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	2833.00	24/03/2021	0000006240864	000430	000000	659.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	4594.37	24/03/2021	0000006240864	000430	000000	1270.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	2420.00	24/03/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	10344.00	24/03/2021	0000006240864	000430	000000	843.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	25276.00	24/03/2021	0000006240864	000430	000000	2571.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	5780.00	24/03/2021	0000006240864	000430	000000	454.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	4400.00	24/03/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	14924.00	24/03/2021	0000006240864	000430	000000	1173.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	44490.32	24/03/2021	0000006240864	000430	000000	7289.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	50325.34	24/03/2021	0000006240864	000430	000000	12789.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	35410.00	24/03/2021	0000006240864	000430	000000	6689.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	249.80	24/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	146.30	24/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	415.00	24/03/2021	0000000086959	011568	000000	12.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001166	0000001	81547.44	24/03/2021	000000014696X	011568	000000	25095.04	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	27200.00	24/03/2021	000000014696X	011568	000000	2107.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	20891.34	24/03/2021	000000014696X	011568	000000	7594.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	23614.59	24/03/2021	000000014696X	011568	000000	4544.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	9300.00	24/03/2021	000000014696X	011568	000000	1681.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	420923.92	24/03/2021	000000014696X	011568	000000	113091.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	2300.00	24/03/2021	0000000042242	011568	000000	174.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001173	0000001	11145.10	24/03/2021	0000000042242	011568	000000	2639.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	1134.50	25/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001233	0000001	1134.50	25/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	2000.00	25/03/2021	0000000107131	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	1134.50	25/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001237	0000001	1134.50	25/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	680.00	25/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	400.00	25/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	680.00	25/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001042	0000001	1134.50	25/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0001229	0000001	1134.50	25/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001230	0000001	1134.50	25/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001231	0000001	1134.50	25/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001264	0000001	6.55	25/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001266	0000001	10.45	25/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001267	0000001	10.45	25/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001156	0000001	1100.00	25/03/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001227	0000001	1134.50	25/03/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001253	0000001	1134.50	26/03/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001255	0000001	1237.11	26/03/2021	0000000082198	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001257	0000001	1134.50	26/03/2021	0000000150460	010158	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001226	0000001	400.00	26/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001241	0000001	300.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001242	0000001	700.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001243	0000001	300.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001244	0000001	350.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001245	0000001	100.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001246	0000001	300.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001247	0000001	300.00	26/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001248	0000001	150.00	26/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001268	0000001	20.90	26/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001270	0000001	52.25	26/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001271	0000001	10.45	26/03/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001272	0000001	10.45	26/03/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001277	0000001	2500.00	26/03/2021	0000000082198	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001258	0000001	1546.39	26/03/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001259	0000001	1546.39	26/03/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001260	0000001	2000.00	26/03/2021	0000000082198	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001262	0000001	1134.50	26/03/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001249	0000001	1000.00	26/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001252	0000001	500.00	26/03/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	1950.00	26/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	1940.00	26/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	368.00	26/03/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	1443.29	26/03/2021	0000000087041	011568	000000	43.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	2061.86	26/03/2021	0000000087041	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	2076.00	26/03/2021	0000006240864	000430	000000	62.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	1443.29	26/03/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	62.70	26/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	1163.35	26/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	237.30	26/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	1134.50	26/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	10.45	26/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001275	0000001	1134.50	26/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	10000.00	29/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	750.00	29/03/2021	0000000042242	011568	868184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	72.08	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	82.35	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	84.48	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	40.64	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	84.48	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	56.36	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001278	0000001	1134.50	29/03/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001276	0000001	258.00	29/03/2021	0000000012602	011568	000000	7.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001282	0000001	1134.50	29/03/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001283	0000001	1134.50	29/03/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001284	0000001	1030.92	29/03/2021	0000000042242	011568	868183	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001285	0000001	1030.92	29/03/2021	0000000042242	011568	868183	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001288	0000001	1237.11	29/03/2021	0000000042242	011568	868184	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001291	0000001	6500.00	29/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001299	0000001	606.52	29/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001321	0000001	4961.07	29/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001289	0000001	10.45	29/03/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000001	20.90	29/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001334	0000001	20.90	29/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001287	0000001	50.00	29/03/2021	0000000042242	011568	868184	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	84.48	29/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001328	0000001	270.00	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001329	0000001	50.00	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001063	0000001	387.20	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001330	0000001	4678.79	30/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001331	0000001	2.22	30/03/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001066	0000001	375.30	30/03/2021	0000000266795	011568	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001142	0000001	2000.00	30/03/2021	0000000266795	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001335	0000001	832.00	30/03/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001152	0000001	251.60	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001265	0000001	82.40	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	2288.50	30/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	20.90	30/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	980.00	30/03/2021	0000000266795	011568	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	415.00	30/03/2021	0000000087394	011568	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	1443.30	30/03/2021	0000000087394	011568	000000	43.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	1443.30	30/03/2021	0000000087394	011568	000000	43.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	24.53	30/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	59.71	30/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	1956.58	30/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	651.00	30/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	2877.20	30/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000001	650.00	30/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	1237.15	30/03/2021	0000000107131	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001064	0000001	237.15	30/03/2021	0000000107131	011568	000000	7.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	10.45	30/03/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	1134.50	31/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	1134.50	31/03/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001368	0000001	1238.00	31/03/2021	0000000107131	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001369	0000001	1340.50	31/03/2021	0000000107131	011568	000000	40.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	75.50	31/03/2021	0000000087394	011568	000000	2.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	84.48	31/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	41.57	31/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	179.59	31/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	20.90	31/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	10.45	31/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	10.45	31/03/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	1200.00	31/03/2021	0000006240864	000430	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	3674.22	31/03/2021	0000000087394	011568	000000	110.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	3000.00	31/03/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001375	0000001	1134.50	31/03/2021	0000000241105	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001399	0000001	1134.50	31/03/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001358	0000001	435.58	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001359	0000001	1006.55	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001360	0000001	590.57	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001361	0000001	1629.39	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001362	0000001	3620.40	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001363	0000001	557.68	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001364	0000001	3986.61	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001365	0000001	24145.98	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001366	0000001	30966.65	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001367	0000001	6394.92	31/03/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001372	0000001	1134.50	31/03/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001376	0000001	52.25	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001398	0000001	31.35	31/03/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001352	0000001	300.00	31/03/2021	0000000082198	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001353	0000001	280.00	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001354	0000001	250.00	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001355	0000001	300.00	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001356	0000001	80.00	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001357	0000001	200.00	31/03/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001377	0000001	450.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001378	0000001	150.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001379	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001380	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001381	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001382	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001383	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001384	0000001	210.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001385	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001386	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001387	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001388	0000001	120.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001389	0000001	150.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001390	0000001	100.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001391	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001392	0000001	100.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001393	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001394	0000001	70.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001395	0000001	100.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001396	0000001	50.00	31/03/2021	0000000042242	011568	868185	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001686	0000001	4.75	01/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001401	0000001	4.75	01/04/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	1000.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	10007.37	05/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001402	0000001	52.25	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001404	0000001	1134.50	05/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001406	0000001	1400.00	05/04/2021	0000000087041	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0001413	0000001	10.45	05/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001415	0000001	83.60	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001086	0000001	10000.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001403	0000001	300.00	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001405	0000001	200.00	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001407	0000001	800.00	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001416	0000001	500.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001417	0000001	150.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001418	0000001	100.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001419	0000001	85.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001420	0000001	400.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001421	0000001	150.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001422	0000001	150.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001423	0000001	100.00	05/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001433	0000001	130.00	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001434	0000001	430.00	05/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001503	0000001	200.00	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001505	0000001	200.00	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001509	0000001	200.00	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001510	0000001	300.00	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001511	0000001	1134.50	06/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001515	0000001	129.60	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001518	0000001	31.35	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001498	0000001	62.70	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001425	0000001	576.00	06/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001322	0000001	4961.07	06/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001254	0000001	2500.00	06/04/2021	0000000087041	011568	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001516	0000001	270.00	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001517	0000001	135.00	06/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	800.00	06/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	250.00	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	300.00	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	614.72	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	368.00	06/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	1134.50	06/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	267.30	06/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	41.80	07/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	31.35	07/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	82.35	07/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	204.63	07/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	77.36	07/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	1151.74	07/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	159.79	07/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	309.30	07/04/2021	0000000266795	011568	000000	9.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	1100.00	07/04/2021	0000006240864	000430	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	1100.00	07/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	1100.00	07/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	1700.00	07/04/2021	0000000266795	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	1100.00	07/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	1100.00	07/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	1095.00	07/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	1850.00	07/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	1181.50	07/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	1292.20	07/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001540	0000001	1492.37	07/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	1842.24	07/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001537	0000001	247.50	07/04/2021	0000000082198	011568	000000	7.42	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001536	0000001	247.50	07/04/2021	0000000082198	011568	000000	7.42	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001547	0000001	595.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001538	0000001	9320.87	07/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001543	0000001	3385.71	07/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001508	0000001	309.30	07/04/2021	0000000082198	011568	000000	9.27	1	Conta Corrente	NULL
Secretaria de Financas	0001526	0000001	62.70	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001527	0000001	20.90	07/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001534	0000001	52.25	07/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001556	0000001	20.90	07/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001507	0000001	1134.50	07/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001529	0000001	200.00	07/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001530	0000001	300.00	07/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001535	0000001	62.00	07/04/2021	0000000082198	011568	000000	1.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001546	0000001	120.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001548	0000001	150.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001549	0000001	300.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001550	0000001	100.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001551	0000001	300.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001552	0000001	600.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001553	0000001	200.00	07/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001554	0000001	300.00	07/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001555	0000001	1134.50	07/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0001544	0000001	1197.06	07/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001485	0000001	5253.32	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001487	0000001	2855.60	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001580	0000001	100.00	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001581	0000001	230.00	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001582	0000001	165.00	08/04/2021	0000000087041	011568	000000	4.95	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001583	0000001	300.00	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001584	0000001	250.00	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001585	0000001	250.00	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001484	0000001	2515.25	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000001	5008.01	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	35600.26	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	4577.00	08/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	441.60	08/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	73.15	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	500.00	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	500.00	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	700.00	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	700.00	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	16200.00	09/04/2021	0000006240864	000430	000000	4071.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	18000.00	09/04/2021	0000006240864	000430	000000	4620.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	1134.50	09/04/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	1260.00	09/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	410.50	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001571	0000001	577.50	09/04/2021	0000000087394	011568	000000	17.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	2062.00	09/04/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	31.35	09/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001653	0000001	1100.00	09/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	5400.00	09/04/2021	0000006240864	000430	000000	777.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	2500.00	09/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001573	0000001	1134.50	09/04/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001587	0000001	515.50	09/04/2021	0000000107131	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001606	0000001	2000.00	09/04/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001719	0000001	1100.00	09/04/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001720	0000001	1100.00	09/04/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001594	0000001	1958.76	09/04/2021	0000000086959	011568	000000	58.76	1	Conta Corrente	NULL
Secretaria de Financas	0001578	0000001	41.80	09/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001588	0000001	515.50	09/04/2021	0000000082198	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0001591	0000001	3000.00	09/04/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0001593	0000001	3000.00	09/04/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0001612	0000001	8000.00	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001615	0000001	10.45	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001616	0000001	470.25	09/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001617	0000001	52.25	09/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001619	0000001	62.70	09/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001621	0000001	10.45	09/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001622	0000001	7746.93	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001623	0000001	15.32	09/04/2021	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001624	0000001	41490.19	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001480	0000001	4500.00	09/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001481	0000001	1100.00	09/04/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001574	0000001	1134.50	09/04/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0001613	0000001	6000.00	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001618	0000001	930.00	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001007	0000001	102.07	09/04/2021	0000000266795	011568	000000	3.06	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001520	0000001	1240.00	09/04/2021	0000000082198	011568	000000	37.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001521	0000001	2200.00	09/04/2021	0000000086959	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001589	0000001	1200.00	09/04/2021	0000000086959	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001590	0000001	1134.50	09/04/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001592	0000001	2500.00	09/04/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001604	0000001	2269.00	09/04/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001605	0000001	1134.50	09/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001614	0000001	2666.67	09/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001460	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001461	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001462	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001463	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001464	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001465	0000001	567.10	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001466	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001467	0000001	567.05	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001468	0000001	1160.00	09/04/2021	0000000086959	011568	000000	34.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001469	0000001	670.25	09/04/2021	0000000086959	011568	000000	20.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001470	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001472	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001473	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001474	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001475	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001476	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001477	0000001	567.10	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001478	0000001	825.00	09/04/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001479	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001491	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001492	0000001	1240.00	09/04/2021	0000000086959	011568	000000	37.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001493	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001494	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001495	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001496	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001497	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001436	0000001	825.00	09/04/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001437	0000001	567.10	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001438	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001439	0000001	1060.00	09/04/2021	0000000086959	011568	000000	31.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001440	0000001	619.00	09/04/2021	0000000086959	011568	000000	18.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001441	0000001	516.00	09/04/2021	0000000082198	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001442	0000001	1000.00	09/04/2021	0000000086959	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001443	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001444	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001445	0000001	567.02	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001446	0000001	1011.00	09/04/2021	0000000086959	011568	000000	30.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001447	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001448	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001449	0000001	1000.00	09/04/2021	0000000086959	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001450	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001451	0000001	567.04	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001452	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001453	0000001	567.10	09/04/2021	0000000086959	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001454	0000001	876.30	09/04/2021	0000000086959	011568	000000	26.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001455	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001456	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001457	0000001	1100.00	09/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001458	0000001	1140.00	09/04/2021	0000000086959	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001608	0000001	500.00	09/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001609	0000001	300.00	09/04/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001626	0000001	100.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001627	0000001	100.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001628	0000001	150.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001629	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001630	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001631	0000001	100.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001632	0000001	100.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001633	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001634	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001635	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001636	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001637	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001638	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001639	0000001	50.00	09/04/2021	0000000042242	011568	868186	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001640	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001641	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001642	0000001	150.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001643	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001644	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001645	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001646	0000001	150.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001647	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001648	0000001	100.00	09/04/2021	0000000042242	011568	868187	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001482	0000001	1134.50	09/04/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001579	0000001	200.00	09/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001483	0000001	26398.14	09/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001519	0000001	1546.39	09/04/2021	0000000086959	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001603	0000001	3800.00	09/04/2021	0000000086959	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001649	0000001	1134.50	09/04/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	1134.50	09/04/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	1100.00	09/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	1100.00	09/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0001652	0000001	1100.00	09/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0001670	0000001	450.00	12/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001668	0000001	150.00	12/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001669	0000001	300.00	12/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001671	0000001	300.00	12/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001673	0000001	800.00	12/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001675	0000001	300.00	12/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001722	0000001	400.00	12/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001661	0000001	1100.00	12/04/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001662	0000001	1100.00	12/04/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001665	0000001	620.00	12/04/2021	0000000266809	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Financas	0001678	0000001	20.90	12/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001680	0000001	20.90	12/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001681	0000001	10.45	12/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001683	0000001	20.90	12/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001684	0000001	31.35	12/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001685	0000001	2500.00	12/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001325	0000001	5000.00	12/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001512	0000001	1075.00	12/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001672	0000001	480.00	12/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001663	0000001	1100.00	12/04/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	1850.00	12/04/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	3000.00	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	100.00	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	1275.00	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	550.00	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	653.90	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	1990.00	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	3437.00	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	217.00	12/04/2021	0000000087394	011568	000000	6.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	1200.00	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	151.01	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	11.68	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	10.45	12/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	198.55	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	3640.80	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	699.75	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	4002.60	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	780.00	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	1446.00	12/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	2500.00	13/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	1660.50	13/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	6000.00	13/04/2021	0000006240864	000430	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	220.80	13/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	960.00	13/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	700.00	13/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	62.70	13/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	20.90	13/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	143.99	13/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	212.40	13/04/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	1100.00	13/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	1134.50	13/04/2021	000000014696X	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	1100.00	13/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	1100.00	13/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	1100.00	13/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001688	0000001	2500.00	13/04/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001729	0000001	20.90	13/04/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001730	0000001	10.45	13/04/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001560	0000001	940.75	13/04/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001566	0000001	500.00	13/04/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001691	0000001	2000.00	13/04/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001690	0000001	1400.00	13/04/2021	0000000266183	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0001343	0000001	1990.00	13/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001714	0000001	31.35	13/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001715	0000001	31.35	13/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001716	0000001	10.45	13/04/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001717	0000001	20.90	13/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001567	0000001	307.85	13/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001569	0000001	186.70	13/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001340	0000001	11940.00	13/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001666	0000001	1100.00	13/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001692	0000001	876.29	13/04/2021	0000000266183	011568	000000	26.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001459	0000001	1058.00	13/04/2021	0000000266183	011568	000000	31.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001701	0000001	200.00	13/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001702	0000001	200.00	13/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001703	0000001	200.00	13/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001704	0000001	300.00	13/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001341	0000001	1990.00	13/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001565	0000001	150.40	13/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001708	0000001	300.00	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001709	0000001	300.00	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001710	0000001	200.00	14/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001711	0000001	100.00	14/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001712	0000001	250.00	14/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001713	0000001	250.00	14/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001733	0000001	150.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001734	0000001	150.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001735	0000001	100.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001736	0000001	200.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001737	0000001	150.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001785	0000001	73.60	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001786	0000001	73.60	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001787	0000001	73.60	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001739	0000001	100.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001740	0000001	200.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001752	0000001	100.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001754	0000001	500.00	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	99.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001695	0000001	3000.00	14/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001749	0000001	4000.00	14/04/2021	0000000042242	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Financas	0001742	0000001	104.50	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001743	0000001	41.80	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001744	0000001	31.35	14/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001745	0000001	41.80	14/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001699	0000001	1100.00	14/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0001760	0000001	300.00	14/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001726	0000001	1100.00	14/04/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001727	0000001	1640.00	14/04/2021	0000000042242	011568	000000	49.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001728	0000001	2200.00	14/04/2021	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	1100.00	14/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001724	0000001	1100.00	14/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	2420.00	14/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	1950.00	14/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	900.00	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	750.00	14/04/2021	0000000087394	011568	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	10.45	14/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	31.35	14/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	2268.04	14/04/2021	0000006240864	000430	000000	68.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	29.81	14/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	2000.00	14/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	200.00	14/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001759	0000001	1000.00	15/04/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001762	0000001	675.00	15/04/2021	0000000087041	011568	000000	20.25	1	Conta Corrente	NULL
Secretaria de Financas	0001765	0000001	31.35	15/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001763	0000001	1134.50	15/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	5360.80	15/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001756	0000001	150.00	15/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001757	0000001	200.00	15/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001758	0000001	200.00	15/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001113	0000002	150.00	15/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001732	0000001	200.00	16/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001778	0000001	200.00	16/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001779	0000001	150.00	16/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001788	0000001	2500.00	16/04/2021	0000000266981	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Financas	0001780	0000001	20.90	16/04/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001781	0000001	20.90	16/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001776	0000001	1134.50	16/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001790	0000001	10.45	19/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001791	0000001	41.80	19/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001792	0000001	11.89	19/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001793	0000001	10.45	19/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001796	0000001	1134.50	19/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001815	0000001	600.00	19/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001309	0000001	50595.76	19/04/2021	0000000042242	011568	000000	1825.52	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001753	0000001	850.00	19/04/2021	0000000087041	011568	000000	25.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001789	0000001	400.00	19/04/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001795	0000001	400.00	19/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001797	0000001	250.00	19/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001307	0000001	1201.20	19/04/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001308	0000001	4657.38	19/04/2021	0000000042242	011568	000000	615.24	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001761	0000001	135.00	19/04/2021	0000000082198	011568	000000	4.05	1	Conta Corrente	NULL
Secretaria de Saude	0001310	0000001	31191.15	19/04/2021	0000000087394	011568	000000	1961.74	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001775	0000001	1134.50	19/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001300	0000001	1769.04	19/04/2021	0000000042242	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001301	0000001	3232.32	19/04/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001302	0000001	1616.16	19/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001303	0000001	1397.76	19/04/2021	0000000042242	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	1850.00	19/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	5520.28	19/04/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	3000.00	19/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	250.00	19/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	14764.61	19/04/2021	0000000087394	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	20640.98	19/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	7733.54	19/04/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	2259.13	19/04/2021	0000006240864	000430	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	3787.93	19/04/2021	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	5548.63	19/04/2021	0000006240864	000430	000000	1510.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	2223.31	19/04/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	924.49	19/04/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	30703.00	19/04/2021	0000006240864	000430	000000	4076.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	1990.00	19/04/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001304	0000001	28907.87	19/04/2021	000000014696X	011568	000000	1366.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001305	0000001	97848.20	19/04/2021	000000014696X	011568	000000	6207.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	4967.53	19/04/2021	0000000042242	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	700.00	20/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	1000.00	20/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	700.00	20/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	20.90	20/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	10.45	20/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	2000.00	20/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001799	0000001	611.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	1600.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	200.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	300.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001783	0000001	2164.94	20/04/2021	0000000086959	011568	000000	64.94	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001426	0000001	120.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	850.00	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001807	0000001	1406.64	20/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001811	0000001	62.70	20/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001777	0000001	721.64	20/04/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001782	0000001	1134.50	20/04/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001831	0000001	2500.00	22/04/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001430	0000001	82.35	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001773	0000001	46.00	22/04/2021	0000000086959	011568	000000	1.38	1	Conta Corrente	NULL
Secretaria de Financas	0001768	0000001	361.00	22/04/2021	0000000086959	011568	000000	10.83	1	Conta Corrente	NULL
Secretaria de Financas	0001832	0000001	1100.00	22/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0001835	0000001	10.45	22/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001836	0000001	146.30	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001857	0000001	16493.49	22/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001625	0000001	60.00	22/04/2021	0000000042242	011568	868188	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001524	0000001	1516.29	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001833	0000001	1700.00	22/04/2021	0000000086959	011568	000000	51.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001427	0000001	365.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001848	0000001	146.70	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001850	0000001	100.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001853	0000001	250.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001854	0000001	150.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001859	0000001	100.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001738	0000001	150.00	22/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001705	0000001	32.00	22/04/2021	0000000042242	011568	868188	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001771	0000001	62.50	22/04/2021	0000000086959	011568	000000	1.87	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	800.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	150.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	250.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	400.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	280.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001858	0000001	200.00	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	245.00	22/04/2021	0000000042242	011568	868188	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001806	0000001	399.32	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001816	0000001	1237.50	22/04/2021	0000000086959	011568	000000	37.13	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001667	0000001	53.99	22/04/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	270.00	22/04/2021	0000000042242	011568	868188	8.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	400.00	22/04/2021	0000000042242	011568	868188	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	10.45	22/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	173.51	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	46.77	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	84.16	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	40.64	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	41.56	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	25.39	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	30.51	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	84.16	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	2076.00	22/04/2021	0000006240864	000430	000000	62.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	84.22	22/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	294.40	22/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	33.00	22/04/2021	0000000107131	011568	000000	0.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001819	0000001	1196.00	22/04/2021	000000014696X	011568	000000	35.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001827	0000001	1117.55	22/04/2021	0000000107131	011568	000000	33.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001828	0000001	294.00	22/04/2021	0000000107131	011568	000000	8.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001829	0000001	299.00	22/04/2021	0000000107131	011568	000000	8.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001731	0000001	2590.00	23/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	200.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	20.90	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	81.07	23/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001878	0000001	41.56	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	122.99	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	294.40	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	260.00	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	1540.00	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	294.40	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	1230.00	23/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	10.45	23/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001860	0000001	300.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001887	0000001	300.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	200.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001861	0000001	300.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001863	0000001	250.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001864	0000001	200.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001865	0000001	280.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001866	0000001	80.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001867	0000001	150.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001886	0000001	290.00	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001862	0000001	139.01	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001868	0000001	600.00	23/04/2021	0000000086959	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Financas	0001874	0000001	94.05	23/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001937	0000001	13500.00	26/04/2021	0000000042242	011568	000000	1334.27	1	Conta Corrente	NULL
Secretaria de Financas	0001938	0000001	1100.00	26/04/2021	0000000042242	011568	000000	425.23	1	Conta Corrente	NULL
Secretaria de Financas	0001939	0000001	9520.00	26/04/2021	0000000042242	011568	000000	2247.42	1	Conta Corrente	NULL
Secretaria de Financas	0001956	0000001	31.35	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001959	0000001	1100.00	26/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0001960	0000001	1134.50	26/04/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0001807	0000002	1406.64	26/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002040	0000001	388.80	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001940	0000001	11500.00	26/04/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	2200.00	26/04/2021	0000000042242	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001942	0000001	1100.00	26/04/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001943	0000001	3300.00	26/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000001	7865.00	26/04/2021	0000000042242	011568	000000	1702.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0001925	0000001	1740.00	26/04/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001945	0000001	7300.00	26/04/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0001946	0000001	30000.00	26/04/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001973	0000001	1100.00	26/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002041	0000001	810.00	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001935	0000001	13920.00	26/04/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001936	0000001	86100.96	26/04/2021	0000000042242	011568	000000	25343.71	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001958	0000001	2000.00	26/04/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001949	0000001	10400.00	26/04/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001950	0000001	1100.00	26/04/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001930	0000001	7100.00	26/04/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001931	0000001	5500.00	26/04/2021	0000000042242	011568	000000	1185.55	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001932	0000001	6325.00	26/04/2021	0000000042242	011568	000000	1860.25	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001966	0000001	73.60	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001967	0000001	73.60	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	27462.09	26/04/2021	0000000087394	011568	000000	2187.66	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	9180.00	26/04/2021	0000000087394	011568	000000	745.28	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	111678.07	26/04/2021	0000000087394	011568	000000	27815.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	41504.00	26/04/2021	0000006240864	000430	000000	7026.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	5780.00	26/04/2021	0000006240864	000430	000000	454.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	4400.00	26/04/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	45016.29	26/04/2021	0000006240864	000430	000000	10455.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	4829.17	26/04/2021	0000006240864	000430	000000	713.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	2420.00	26/04/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	78670.00	26/04/2021	0000006240864	000430	000000	14597.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	31100.00	26/04/2021	0000006240864	000430	000000	6182.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	24556.00	26/04/2021	0000006240864	000430	000000	2573.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	19711.46	26/04/2021	0000006240864	000430	000000	2550.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	14924.00	26/04/2021	0000006240864	000430	000000	1173.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001909	0000001	46200.00	26/04/2021	0000006240864	000430	000000	8358.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	5280.00	26/04/2021	0000006240864	000430	000000	1324.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	62530.00	26/04/2021	0000006240864	000430	000000	10643.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	17840.00	26/04/2021	0000000087394	011568	000000	1679.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	14390.00	26/04/2021	0000000087394	011568	000000	1097.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	25060.16	26/04/2021	0000000087394	011568	000000	7569.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	1300.00	26/04/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	167.20	26/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	1650.00	26/04/2021	0000000086959	011568	000000	49.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	65.08	26/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	4000.00	26/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001918	0000001	4800.00	26/04/2021	000000014696X	011568	000000	366.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001919	0000001	9300.00	26/04/2021	000000014696X	011568	000000	1681.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001920	0000001	23614.59	26/04/2021	000000014696X	011568	000000	4837.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	41200.00	26/04/2021	000000014696X	011568	000000	3345.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001922	0000001	81066.86	26/04/2021	000000014696X	011568	000000	25120.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001923	0000001	422698.72	26/04/2021	000000014696X	011568	000000	114592.01	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	23924.06	26/04/2021	000000014696X	011568	000000	8529.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001929	0000001	11145.10	26/04/2021	0000000042242	011568	000000	2670.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001968	0000001	1100.00	26/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	1100.00	26/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001970	0000001	1100.00	26/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	1100.00	26/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001972	0000001	1100.00	26/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001370	0000001	1238.00	26/04/2021	0000000107131	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001371	0000001	1340.50	26/04/2021	0000000107131	011568	000000	40.21	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001891	0000001	2300.00	26/04/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001892	0000001	2500.00	26/04/2021	000000025875X	011568	000000	412.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001893	0000001	4100.00	26/04/2021	0000000241105	011568	000000	319.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001894	0000001	5100.00	26/04/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001895	0000001	7900.00	26/04/2021	0000000240990	011568	000000	612.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001896	0000001	8100.00	26/04/2021	000000025357X	011568	000000	613.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001897	0000001	14800.00	26/04/2021	0000000241105	011568	000000	1117.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0001927	0000001	10400.00	26/04/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Planejamento	0001928	0000001	1265.00	26/04/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001948	0000001	10400.00	26/04/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001952	0000001	86.40	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001953	0000001	108.00	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001954	0000001	86.40	26/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001926	0000001	10400.00	26/04/2021	0000000042242	011568	000000	1947.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001933	0000001	1320.00	26/04/2021	0000000042242	011568	000000	910.58	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001934	0000001	1100.00	26/04/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001947	0000001	3100.00	26/04/2021	0000000042242	011568	000000	246.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001988	0000001	1100.00	27/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001961	0000001	624.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001962	0000001	288.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001963	0000001	640.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001979	0000001	412.50	27/04/2021	0000000241105	011568	000000	12.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001870	0000001	1100.00	27/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	196.00	27/04/2021	0000000107131	011568	000000	5.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	928.00	27/04/2021	0000000107131	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001991	0000001	1100.00	27/04/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001869	0000001	813.55	27/04/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	10000.00	27/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	1000.00	27/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	10.45	27/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	98.00	27/04/2021	0000000087394	011568	000000	2.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	400.00	27/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	1100.00	27/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	1100.00	27/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	200.00	27/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	10.45	27/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002003	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	150.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001993	0000001	200.00	27/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001994	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001995	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001996	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001997	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001998	0000001	200.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001999	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002000	0000001	300.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002001	0000001	200.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002002	0000001	270.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001964	0000001	73.60	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001986	0000001	1100.00	27/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001987	0000001	1100.00	27/04/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001965	0000001	1168.00	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001976	0000001	59.31	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001977	0000001	59.31	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001978	0000001	59.31	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001332	0000001	4961.07	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002046	0000001	257.71	27/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001981	0000001	104.50	27/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001983	0000001	10.45	27/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001984	0000001	9.01	27/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002016	0000001	20.90	28/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002017	0000001	20.90	28/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002018	0000001	10.45	28/04/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002047	0000001	7.97	28/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002020	0000001	1134.50	28/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002023	0000001	1546.39	28/04/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002015	0000001	920.00	28/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	150.00	28/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	200.00	28/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	1500.00	28/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	20.90	28/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	2061.85	28/04/2021	0000000087041	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	1443.30	28/04/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	10.45	28/04/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	2076.00	28/04/2021	0000006240864	000430	000000	62.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	155.00	28/04/2021	0000000087394	011568	000000	4.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	1200.00	28/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002006	0000001	4003.00	28/04/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002021	0000001	1134.50	28/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002031	0000001	1100.00	29/04/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002033	0000001	1100.00	29/04/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001747	0000001	700.00	29/04/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001871	0000001	2240.00	29/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	140.00	29/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	2920.00	29/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	2870.00	29/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	460.00	29/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	300.00	29/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	1100.00	29/04/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002030	0000001	80.00	29/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002007	0000001	3000.00	29/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002029	0000001	1134.50	29/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002035	0000001	1100.00	29/04/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002028	0000001	280.00	29/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001825	0000001	511.50	29/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002048	0000001	2105.95	29/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001824	0000001	993.80	29/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002037	0000001	10.45	29/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002038	0000001	20.90	29/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002039	0000001	10.45	29/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002049	0000001	4957.10	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002050	0000001	2.22	30/04/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002077	0000001	62.70	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002078	0000001	94.05	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002079	0000001	20.90	30/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002080	0000001	436.34	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002081	0000001	1008.31	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002082	0000001	591.60	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002083	0000001	1632.25	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002084	0000001	3626.81	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002085	0000001	558.68	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002086	0000001	3994.01	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002087	0000001	24190.79	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002088	0000001	31026.59	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002089	0000001	6407.30	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002100	0000001	660.00	30/04/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	2926.88	30/04/2021	0000000042242	011568	000000	87.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002103	0000001	5853.75	30/04/2021	0000000042242	011568	000000	175.61	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002120	0000001	1134.50	30/04/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002123	0000001	1134.50	30/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002124	0000001	1134.50	30/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002012	0000001	300.00	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002043	0000001	61.50	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002044	0000001	61.50	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002045	0000001	61.50	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002104	0000001	290.00	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002118	0000001	1134.50	30/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002136	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002137	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002138	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002139	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002140	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002141	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002142	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002143	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002144	0000001	250.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002145	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002146	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002147	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002148	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002149	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002150	0000001	150.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002151	0000001	150.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002152	0000001	200.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002153	0000001	100.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002154	0000001	50.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002119	0000001	1134.50	30/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002121	0000001	1134.50	30/04/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	270.00	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	250.00	30/04/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	100.00	30/04/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002135	0000001	200.00	30/04/2021	0000000042242	011568	868190	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002156	0000001	384.89	30/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001821	0000001	1064.40	30/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001822	0000001	169.00	30/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	20.90	30/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	259.29	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002131	0000001	440.95	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	74.23	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	441.69	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	222.33	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	140.96	30/04/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	1100.00	30/04/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	515.50	30/04/2021	0000000087394	011568	000000	15.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	258.00	30/04/2021	0000000087394	011568	000000	7.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	240.00	30/04/2021	0000000087394	011568	000000	7.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	3674.22	30/04/2021	0000000087394	011568	000000	110.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002108	0000001	1100.00	30/04/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002109	0000001	310.00	30/04/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002155	0000001	10.45	30/04/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002110	0000001	206.15	30/04/2021	0000000086959	011568	000000	6.18	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002111	0000001	296.55	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002112	0000001	296.55	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002113	0000001	296.55	30/04/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001975	0000001	944.00	03/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002099	0000001	651.00	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002096	0000001	700.00	03/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002097	0000001	1400.00	03/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002186	0000001	10.45	03/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002188	0000001	10.45	03/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	1238.00	03/05/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	40.05	03/05/2021	0000000227110	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	1340.50	03/05/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	3860.00	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	1030.00	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	41.80	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	1680.00	03/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000001	31.35	03/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	654.00	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	949.00	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	775.00	03/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	382.75	03/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	2000.00	03/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002172	0000001	300.00	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	1794.00	03/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002114	0000001	619.00	03/05/2021	0000000087041	011568	000000	18.57	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002115	0000001	1030.92	03/05/2021	0000000087041	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002170	0000001	100.00	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002171	0000001	200.00	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002098	0000001	670.56	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002181	0000001	2700.00	03/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	331.74	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002173	0000001	52.25	03/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002178	0000001	1400.00	03/05/2021	0000000082198	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0002179	0000001	1134.50	03/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0002182	0000001	1296.00	03/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002185	0000001	4.75	03/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002194	0000001	1134.50	04/05/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0002195	0000001	1134.50	04/05/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0002201	0000001	83.60	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002192	0000001	200.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002196	0000001	150.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002197	0000001	210.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002198	0000001	150.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002199	0000001	200.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002175	0000001	3720.00	04/05/2021	0000000087394	011568	000000	111.60	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	200.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	300.00	04/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	6700.00	04/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002200	0000001	1134.50	04/05/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002163	0000001	49076.30	04/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002203	0000001	10.45	04/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002183	0000001	824.74	04/05/2021	0000000241105	011568	000000	24.74	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002184	0000001	567.01	04/05/2021	0000000241105	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002169	0000001	224.00	04/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002213	0000001	231.03	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002215	0000001	4640.00	05/05/2021	0000000241105	011568	000000	139.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002216	0000001	2104.00	05/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	31.52	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	360.00	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002209	0000001	10.45	05/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002211	0000001	15405.90	05/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	10.45	05/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	1890.00	05/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002204	0000001	130.00	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002206	0000001	300.00	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002207	0000001	10.45	05/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002208	0000001	41.80	05/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002157	0000001	1134.50	05/05/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002210	0000001	1030.92	05/05/2021	0000000082198	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002237	0000001	7031.89	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002161	0000001	2871.17	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002160	0000001	5702.78	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	1350.00	06/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002221	0000001	250.00	06/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002222	0000001	100.00	06/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002223	0000001	1000.00	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002253	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002254	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002255	0000001	100.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002256	0000001	100.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002257	0000001	100.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002258	0000001	70.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002259	0000001	80.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002260	0000001	80.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002261	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002262	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002263	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002264	0000001	70.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002265	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002266	0000001	200.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002267	0000001	50.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002268	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002269	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002270	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002271	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002272	0000001	150.00	06/05/2021	0000000042242	011568	868191	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002158	0000001	6586.20	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002162	0000001	28117.21	06/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002220	0000001	150.00	06/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	40233.34	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	10.45	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	7020.25	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	15296.10	06/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	4170.50	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	11978.52	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	8106.78	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	6260.14	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	5465.07	06/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	9958.00	06/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002231	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002233	0000001	189.54	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002234	0000001	212.21	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002235	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002224	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002225	0000001	8.08	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002226	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002227	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002228	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	387.16	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	8.08	06/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002159	0000001	5862.00	06/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	1850.00	07/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	680.00	07/05/2021	000000014696X	011568	000000	20.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	515.00	07/05/2021	0000000107131	011568	000000	15.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002356	0000001	1100.00	07/05/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	1100.00	07/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002280	0000001	250.00	07/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	1300.00	07/05/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	1275.00	07/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	2062.00	07/05/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	1100.00	07/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	500.00	07/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	700.00	07/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	492.00	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	515.20	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	1400.00	07/05/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	1990.00	07/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	41.80	07/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	41.80	07/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002365	0000001	4.75	07/05/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002366	0000001	10.45	07/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002367	0000001	10.45	07/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002342	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002343	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002349	0000001	2000.00	07/05/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002129	0000001	81.00	07/05/2021	0000000082198	011568	000000	2.43	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	1100.00	07/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	250.00	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002316	0000001	412.37	07/05/2021	0000000086959	011568	000000	12.37	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002317	0000001	1100.00	07/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002344	0000001	1350.00	07/05/2021	0000000082198	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002345	0000001	3800.00	07/05/2021	0000000082198	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002165	0000001	1990.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002277	0000001	1134.50	07/05/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002278	0000001	928.00	07/05/2021	0000000086959	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002357	0000001	1134.50	07/05/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002376	0000001	250.00	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002274	0000001	2000.00	07/05/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002279	0000001	854.00	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002352	0000001	2500.00	07/05/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	11940.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	6000.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002353	0000001	5000.00	07/05/2021	0000000042242	011568	000000	150.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002128	0000001	461.00	07/05/2021	0000000082198	011568	000000	13.83	1	Conta Corrente	NULL
Secretaria de Financas	0002167	0000001	1990.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002051	0000001	5000.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	4500.00	07/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002273	0000001	20.90	07/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002275	0000001	3000.00	07/05/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0002276	0000001	3000.00	07/05/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0002313	0000001	1075.00	07/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002315	0000001	2500.00	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002348	0000001	600.00	07/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002350	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002351	0000001	1100.00	07/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002368	0000001	20.90	07/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002369	0000001	10.45	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002374	0000001	522.50	07/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002375	0000001	31.35	07/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002042	0000001	8000.00	07/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002281	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002282	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002283	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002284	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002285	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002286	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002287	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002288	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002289	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002290	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002291	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002292	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002293	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002294	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002295	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002296	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002297	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002298	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002299	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002300	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002301	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002302	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002303	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002304	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002305	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002307	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002308	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002309	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002310	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002311	0000001	721.65	07/05/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002322	0000001	1100.00	07/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002323	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002324	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002325	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002326	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002327	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002328	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002329	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002330	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002331	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002332	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002333	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002334	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002335	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002336	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002337	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002338	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002339	0000001	1100.00	07/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002340	0000001	2269.00	07/05/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002341	0000001	2500.00	07/05/2021	0000000082198	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002394	0000001	108.00	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002397	0000001	2224.00	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002408	0000001	1100.00	10/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002411	0000001	1100.00	10/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002414	0000001	1100.00	10/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002381	0000001	1017.50	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002387	0000001	0.04	10/05/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002388	0000001	10397.94	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002389	0000001	41504.15	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002409	0000001	515.50	10/05/2021	0000000012602	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0002421	0000001	20.90	10/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	10.45	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002399	0000001	930.00	10/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002410	0000001	200.00	10/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002429	0000001	50.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002430	0000001	50.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002431	0000001	100.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002432	0000001	150.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002433	0000001	100.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002434	0000001	100.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002435	0000001	60.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002436	0000001	100.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002437	0000001	200.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002438	0000001	200.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002439	0000001	300.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002440	0000001	110.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002441	0000001	100.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002442	0000001	150.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002443	0000001	150.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	200.00	10/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	200.00	10/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002413	0000001	1100.00	10/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	2200.00	10/05/2021	0000000087394	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	80.00	10/05/2021	0000000042242	011568	868192	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002398	0000001	2100.00	10/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002412	0000001	1134.50	10/05/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002424	0000001	10.45	10/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	800.00	10/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	900.00	10/05/2021	0000000087394	011568	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	5094.00	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	20851.85	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	1237.12	10/05/2021	0000006240864	000430	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	500.00	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002391	0000001	80.76	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	477.66	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	614.72	10/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	2164.94	10/05/2021	0000000087394	011568	000000	64.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	2000.00	10/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	188.10	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	10.45	10/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	2409.05	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	21043.93	10/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	700.00	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	1200.00	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	1950.00	10/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	515.50	10/05/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002454	0000001	1100.00	11/05/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	1100.00	11/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002460	0000001	1100.00	11/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	3000.00	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	2300.00	11/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	1609.00	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	31.35	11/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002446	0000001	8170.00	11/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	2500.00	11/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	1100.00	11/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	250.00	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	82.35	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	31.35	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	1000.00	11/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	700.00	11/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002469	0000001	576.00	11/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002461	0000001	1100.00	11/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002485	0000001	1100.00	11/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002464	0000001	300.00	11/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002467	0000001	31.35	11/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002468	0000001	52.25	11/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002470	0000001	10.45	11/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002463	0000001	2666.67	11/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002472	0000001	1100.00	11/05/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002473	0000001	1100.00	11/05/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002474	0000001	1100.00	11/05/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002455	0000001	1100.00	11/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002457	0000001	1100.00	11/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002458	0000001	1100.00	12/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002479	0000001	1100.00	12/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002514	0000001	1240.00	12/05/2021	0000000150460	010158	000000	37.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002126	0000001	310.00	12/05/2021	0000000150460	010158	000000	9.30	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	1067.00	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002491	0000001	100.00	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002506	0000001	10.45	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002507	0000001	10.45	12/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002508	0000001	31.35	12/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002509	0000001	10.45	12/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002510	0000001	41.80	12/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002511	0000001	10.45	12/05/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002488	0000001	59.42	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002489	0000001	59.42	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002066	0000001	51156.04	12/05/2021	0000000042242	011568	000000	1825.52	1	Conta Corrente	NULL
Secretaria de Saude	0002478	0000001	200.00	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002480	0000001	300.00	12/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	600.00	12/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	300.00	12/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	200.00	12/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002498	0000001	751.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002515	0000001	300.00	12/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002065	0000001	32253.06	12/05/2021	0000000087394	011568	000000	205.08	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002068	0000001	4657.38	12/05/2021	0000000042242	011568	000000	615.24	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002069	0000001	1201.20	12/05/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002494	0000001	320.00	12/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002495	0000001	300.00	12/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002500	0000001	40.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002501	0000001	50.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002502	0000001	50.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002503	0000001	50.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002504	0000001	50.00	12/05/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002517	0000001	300.00	12/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002516	0000001	1237.11	12/05/2021	0000000266981	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002125	0000001	124.00	12/05/2021	0000000150460	010158	000000	3.72	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002486	0000001	297.09	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002487	0000001	297.09	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002482	0000001	2500.00	12/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002513	0000001	20163.00	12/05/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002067	0000001	3232.32	12/05/2021	0000000042242	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002071	0000001	1769.04	12/05/2021	0000000042242	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002074	0000001	1397.76	12/05/2021	0000000042242	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002075	0000001	1659.84	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002483	0000001	1100.00	12/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002249	0000001	5577.00	12/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	10445.00	12/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	1350.00	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	230.32	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	38.71	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	62.00	12/05/2021	0000000087394	011568	000000	1.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	10.45	12/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	20.90	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	654.00	12/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	5698.37	12/05/2021	0000006240864	000430	000000	1510.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	3787.93	12/05/2021	0000006240864	000430	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	9064.47	12/05/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	5363.03	12/05/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	17181.53	12/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	6792.24	12/05/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	2223.31	12/05/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	1054.68	12/05/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	23488.12	12/05/2021	0000006240864	000430	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	12512.17	12/05/2021	0000000087394	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	8.08	12/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002070	0000001	5513.53	12/05/2021	0000000042242	011568	000000	205.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	98898.16	12/05/2021	000000014696X	011568	000000	6207.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002073	0000001	31860.51	12/05/2021	000000014696X	011568	000000	1315.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	2000.00	13/05/2021	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002524	0000001	1100.00	13/05/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002518	0000001	460.00	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	1200.00	13/05/2021	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	750.00	13/05/2021	0000000087394	011568	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	2371.13	13/05/2021	0000000087394	011568	000000	71.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	1814.00	13/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	315.00	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	210.00	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	220.80	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	10.45	13/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	62.70	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	200.00	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	88.78	13/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002116	0000001	43.42	13/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001877	0000001	3050.00	13/05/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002525	0000001	2500.00	13/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002561	0000001	1100.00	13/05/2021	0000002831422	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002558	0000001	150.00	13/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002559	0000001	150.00	13/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002560	0000001	150.00	13/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002563	0000001	1100.00	13/05/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002540	0000001	130.00	13/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002541	0000001	100.00	13/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002542	0000001	300.00	13/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002543	0000001	250.00	13/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000001	1100.00	13/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	500.00	13/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000001	550.00	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002553	0000001	480.00	13/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002557	0000001	300.00	13/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002562	0000001	1100.00	13/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002447	0000001	5064.46	13/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002520	0000001	1100.00	13/05/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002547	0000001	20.90	13/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002548	0000001	20.90	13/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002549	0000001	20.90	13/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002550	0000001	10.45	13/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002551	0000001	31.35	13/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002521	0000001	2200.00	13/05/2021	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002526	0000001	117.60	13/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002572	0000001	171.60	14/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002581	0000001	31.35	14/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002582	0000001	10.45	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002583	0000001	20.90	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002588	0000001	399.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002592	0000001	3135.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002589	0000001	798.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002570	0000001	1100.00	14/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002591	0000001	3135.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000001	500.00	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002587	0000001	399.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002578	0000001	300.00	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002579	0000001	300.00	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002580	0000001	300.00	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002574	0000001	285.71	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002573	0000001	1100.00	14/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002416	0000001	1375.00	14/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002590	0000001	5030.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002576	0000001	1100.00	14/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	399.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	399.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	6270.00	14/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002571	0000001	1100.00	14/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	2235.31	17/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	1423.16	17/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	917.00	17/05/2021	0000000087394	011568	000000	27.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	10.45	17/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	10.45	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	1048.94	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	82.35	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	52.04	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	1500.00	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	220.80	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	246.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	1510.00	17/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	720.00	17/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	943.26	17/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002606	0000001	1000.00	17/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002499	0000001	11162.98	17/05/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002611	0000001	812.76	17/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002026	0000001	1900.72	17/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002601	0000001	150.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002607	0000001	61.50	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002608	0000001	61.50	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002639	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002640	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002641	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002642	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002643	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002644	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002645	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002673	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002674	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002647	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002648	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002649	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002650	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002651	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002652	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002653	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002654	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002655	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002656	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002657	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002658	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002659	0000001	50.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002660	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002661	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002662	0000001	200.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002663	0000001	150.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002664	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002665	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002668	0000001	100.00	17/05/2021	0000000042242	011568	868194	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002596	0000001	200.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002597	0000001	150.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002598	0000001	200.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000001	420.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	500.00	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	1182.58	17/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002622	0000001	83.60	17/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002623	0000001	20.90	17/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002624	0000001	10.45	17/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002595	0000001	1048.45	17/05/2021	0000000266981	011568	000000	31.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002685	0000001	1100.00	18/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002676	0000001	83.60	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002684	0000001	1400.00	18/05/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002687	0000001	50061.98	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002688	0000001	47820.93	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002689	0000001	43292.08	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000002	200.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002669	0000001	150.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002670	0000001	250.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002671	0000001	160.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002672	0000001	150.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002666	0000001	100.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002667	0000001	100.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002556	0000001	150.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002678	0000001	300.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002679	0000001	100.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002680	0000001	150.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002681	0000001	350.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002682	0000001	150.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002683	0000001	150.00	18/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002646	0000001	90.00	18/05/2021	0000000042242	011568	868195	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002522	0000001	1237.50	18/05/2021	0000000086959	011568	000000	37.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	10.45	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	450.00	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	1100.00	18/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	1880.00	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	120.00	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	1656.00	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	2420.00	18/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002630	0000001	2697.24	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002631	0000001	2440.02	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	1840.00	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	2169.00	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	2157.00	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	2381.08	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	2694.71	18/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	1990.00	18/05/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	2675.10	19/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	10.45	19/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000002	220.80	19/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002694	0000001	480.00	19/05/2021	0000000087394	011568	000000	14.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002699	0000001	1134.50	19/05/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0002700	0000001	10.45	19/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002702	0000001	783.50	19/05/2021	0000000086959	011568	000000	23.50	1	Conta Corrente	NULL
Secretaria de Financas	0002711	0000001	1553.29	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002718	0000001	10.45	20/05/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002720	0000001	10.45	20/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002721	0000001	20.90	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002722	0000001	10.45	20/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	930.00	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002740	0000001	850.00	20/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002714	0000001	3000.00	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002715	0000001	3000.00	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002716	0000001	150.00	20/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002736	0000001	300.00	20/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002737	0000001	2500.00	20/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002677	0000001	1665.00	20/05/2021	0000006240864	000430	000000	49.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	123.10	20/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	84.40	20/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	41.62	20/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	700.00	20/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002719	0000001	10.45	20/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002713	0000001	1100.00	20/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002732	0000001	1100.00	20/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002733	0000001	1100.00	20/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002734	0000001	1100.00	20/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002735	0000001	1100.00	20/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002698	0000001	5000.00	20/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002812	0000001	912.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002813	0000001	848.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1100.00	21/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	250.00	21/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	400.00	21/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	31.35	21/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	29210.50	21/05/2021	0000000087394	011568	000000	1869.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	1840.00	21/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	1680.00	21/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002635	0000001	1360.00	21/05/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	10.45	21/05/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001723	0000001	1100.00	21/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002768	0000001	61.50	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002769	0000001	61.50	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002770	0000001	61.50	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002773	0000001	300.00	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002774	0000001	50.00	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002781	0000001	360.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002782	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002783	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002784	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002785	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002786	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002787	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002788	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002789	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002790	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002791	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002792	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002793	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002794	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002795	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002527	0000001	440.93	21/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002798	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002799	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002800	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002801	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002802	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002803	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002804	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002805	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002806	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002807	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002808	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002809	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002810	0000001	100.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002811	0000001	290.00	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002450	0000001	40.00	21/05/2021	0000000266795	011568	000000	1.20	1	Conta Corrente	NULL
Secretaria de Saude	0002771	0000001	130.00	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002772	0000001	130.00	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002723	0000001	3127.75	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002724	0000001	5618.07	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002725	0000001	4459.53	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002726	0000001	966.70	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002727	0000001	1896.00	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002728	0000001	110.92	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002729	0000001	1001.24	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002730	0000001	2234.40	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002731	0000001	5228.56	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002696	0000001	1546.72	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002697	0000001	16457.18	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002710	0000001	2371.13	21/05/2021	0000000087041	011568	000000	71.13	1	Conta Corrente	NULL
Secretaria de Administracao	0002531	0000001	690.00	21/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000001	310.00	21/05/2021	0000000266795	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Administracao	0002453	0000001	57.00	21/05/2021	0000000266795	011568	000000	1.71	1	Conta Corrente	NULL
Secretaria de Financas	0002776	0000001	62.70	21/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002777	0000001	261.25	21/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002778	0000001	94.05	21/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002532	0000001	690.40	21/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002821	0000001	9520.00	24/05/2021	0000000042242	011568	000000	2144.41	1	Conta Corrente	NULL
Secretaria de Financas	0002822	0000001	13500.00	24/05/2021	0000000042242	011568	000000	1334.27	1	Conta Corrente	NULL
Secretaria de Financas	0002837	0000001	332.49	24/05/2021	0000000042242	011568	000000	367.66	1	Conta Corrente	NULL
Secretaria de Financas	0002875	0000001	1100.00	24/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002882	0000001	1100.00	24/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0002889	0000001	2446.90	24/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002892	0000001	10.45	24/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002893	0000001	10.45	24/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002817	0000001	9185.12	24/05/2021	0000000042242	011568	000000	1879.67	1	Conta Corrente	NULL
Secretaria de Administracao	0002818	0000001	3300.00	24/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002819	0000001	1100.00	24/05/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0002820	0000001	11500.00	24/05/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0002840	0000001	2200.00	24/05/2021	0000000042242	011568	000000	165.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002814	0000001	1740.00	24/05/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002815	0000001	30000.00	24/05/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002816	0000001	7300.00	24/05/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	1100.00	24/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002823	0000001	88143.48	24/05/2021	0000000042242	011568	000000	26010.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002824	0000001	13920.00	24/05/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002884	0000001	207.00	24/05/2021	0000000086959	011568	000000	6.21	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	27804.23	24/05/2021	0000000087394	011568	000000	2172.35	1	Conta Corrente	NULL
Secretaria de Saude	0002844	0000001	115396.08	24/05/2021	0000000087394	011568	000000	28567.99	1	Conta Corrente	NULL
Secretaria de Saude	0002871	0000001	9253.33	24/05/2021	0000000087394	011568	000000	736.68	1	Conta Corrente	NULL
Secretaria de Saude	0002617	0000001	1305.86	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002826	0000001	6325.00	24/05/2021	0000000042242	011568	000000	1860.25	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002827	0000001	5500.00	24/05/2021	0000000042242	011568	000000	916.15	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002828	0000001	7100.00	24/05/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002835	0000001	3100.00	24/05/2021	0000000042242	011568	000000	246.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002886	0000001	190.00	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002887	0000001	150.00	24/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002825	0000001	10400.00	24/05/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002838	0000001	1100.00	24/05/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002829	0000001	11145.10	24/05/2021	0000000042242	011568	000000	2670.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002847	0000001	24339.07	24/05/2021	000000014696X	011568	000000	9165.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002848	0000001	80857.19	24/05/2021	000000014696X	011568	000000	24883.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	22467.74	24/05/2021	000000014696X	011568	000000	4534.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002850	0000001	7300.00	24/05/2021	000000014696X	011568	000000	1681.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002851	0000001	1100.00	24/05/2021	000000014696X	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	44320.00	24/05/2021	000000014696X	011568	000000	3603.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002853	0000001	8109.37	24/05/2021	000000014696X	011568	000000	614.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002854	0000001	421811.32	24/05/2021	000000014696X	011568	000000	117143.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002877	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002878	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002879	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002880	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002881	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	1100.00	24/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002745	0000001	1100.00	24/05/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002747	0000001	1100.00	24/05/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	2100.00	24/05/2021	0000000087394	011568	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	10.45	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	135.85	24/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	5780.00	24/05/2021	0000000087394	011568	000000	454.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	25583.80	24/05/2021	0000000087394	011568	000000	7786.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	15490.00	24/05/2021	0000000087394	011568	000000	1179.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	14740.00	24/05/2021	0000000087394	011568	000000	1433.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	14924.00	24/05/2021	0000006240864	000430	000000	1173.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	18111.46	24/05/2021	0000006240864	000430	000000	2423.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	32949.35	24/05/2021	0000006240864	000430	000000	6969.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	79070.00	24/05/2021	0000006240864	000430	000000	15130.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	4304.50	24/05/2021	0000006240864	000430	000000	666.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	74710.00	24/05/2021	0000006240864	000430	000000	15001.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	46366.33	24/05/2021	0000006240864	000430	000000	10767.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	4400.00	24/05/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	8414.56	24/05/2021	0000006240864	000430	000000	2442.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	41180.04	24/05/2021	0000006240864	000430	000000	6895.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	64800.00	24/05/2021	0000006240864	000430	000000	13871.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	25421.00	24/05/2021	0000000257028	010158	000000	2723.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	2420.00	24/05/2021	0000000087394	011568	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	45.88	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	1440.00	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	1400.00	24/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	199.72	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	1064.95	24/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	227.30	24/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002834	0000001	10400.00	24/05/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002836	0000001	5300.00	24/05/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002832	0000001	10400.00	24/05/2021	0000000042242	011568	000000	1947.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002833	0000001	1100.00	24/05/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002839	0000001	1320.00	24/05/2021	0000000042242	011568	000000	910.58	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002883	0000001	1100.00	24/05/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002758	0000001	1100.00	24/05/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002760	0000001	1100.00	24/05/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002761	0000001	1500.00	24/05/2021	0000000240990	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002762	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002763	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002764	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002765	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002766	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002767	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002749	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002750	0000001	1100.00	24/05/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002751	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002752	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002753	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002754	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002755	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002756	0000001	1100.00	24/05/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002867	0000001	1500.00	24/05/2021	000000025357X	011568	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002868	0000001	2300.00	24/05/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002869	0000001	8200.00	24/05/2021	0000000241105	011568	000000	842.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002870	0000001	2600.00	24/05/2021	0000000241105	011568	000000	319.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002873	0000001	2525.00	24/05/2021	000000025875X	011568	000000	414.89	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002874	0000001	5100.00	24/05/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002895	0000001	10.45	24/05/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002896	0000001	20.90	24/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002830	0000001	1265.00	24/05/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Planejamento	0002831	0000001	11500.00	24/05/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002909	0000001	10.45	25/05/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002757	0000001	1100.00	25/05/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002780	0000001	283.05	25/05/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002759	0000001	1100.00	25/05/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002741	0000001	2220.05	25/05/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	362.50	25/05/2021	0000000087394	011568	000000	10.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	1510.10	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	3306.70	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	1290.00	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	3629.50	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	2384.00	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	1752.57	25/05/2021	0000000087394	011568	000000	52.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	20.90	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	441.60	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	165.91	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	2000.00	25/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	10.45	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	5000.00	25/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	106.86	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	1000.00	25/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	1800.00	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	952.60	25/05/2021	0000000107131	011568	000000	28.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002908	0000001	10.45	25/05/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002703	0000001	1100.00	25/05/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002704	0000001	928.00	25/05/2021	0000000107131	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002705	0000001	413.00	25/05/2021	0000000107131	011568	000000	12.39	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002915	0000001	200.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002916	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002917	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002918	0000001	150.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002919	0000001	250.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002920	0000001	300.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002921	0000001	200.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002922	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002923	0000001	300.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002959	0000001	250.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002960	0000001	200.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002961	0000001	80.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002991	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002796	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002797	0000001	100.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000001	150.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000001	500.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002926	0000001	300.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002927	0000001	300.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002928	0000001	200.00	25/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	940.00	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002945	0000001	200.00	25/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002951	0000001	1100.00	25/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002566	0000001	4039.00	25/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002946	0000001	233.94	25/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002952	0000001	1100.00	25/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002953	0000001	1100.00	25/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002954	0000001	721.64	25/05/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002942	0000001	270.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002944	0000001	540.00	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002903	0000001	10.45	25/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002904	0000001	20.90	25/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	167.20	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002907	0000001	20.90	25/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002933	0000001	17841.57	25/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002943	0000001	259.20	25/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002963	0000001	104.50	26/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002964	0000001	31.35	26/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002965	0000001	41.80	26/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002968	0000001	306.09	26/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Administracao	0002404	0000001	11650.92	26/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002405	0000001	3009.07	26/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002612	0000001	2279.13	26/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002615	0000001	15960.22	26/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002956	0000001	2000.00	26/05/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002981	0000001	1237.11	26/05/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002983	0000001	1100.00	26/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002984	0000001	1100.00	26/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002987	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002989	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002990	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002448	0000001	104.00	26/05/2021	0000000082198	011568	000000	3.12	1	Conta Corrente	NULL
Secretaria de Saude	0002962	0000001	275.00	26/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000001	400.00	26/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002969	0000001	100.00	26/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002970	0000001	200.00	26/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002971	0000001	100.00	26/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002972	0000001	100.00	26/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002973	0000001	100.00	26/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002974	0000001	100.00	26/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002976	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002980	0000001	200.00	26/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002982	0000001	1237.11	26/05/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002613	0000001	2125.08	26/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	1629.69	26/05/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	10.45	26/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002528	0000001	440.34	26/05/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002529	0000001	440.68	26/05/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002978	0000001	820.00	26/05/2021	000000025357X	011568	000000	24.60	1	Conta Corrente	NULL
Secretaria de Planejamento	0002985	0000001	1134.50	26/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002957	0000001	96.00	26/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002955	0000001	1100.00	26/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002986	0000001	1100.00	26/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003019	0000001	176.00	26/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	350.00	26/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003015	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003012	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003017	0000001	1134.50	27/05/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003021	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Planejamento	0003010	0000001	6968.00	27/05/2021	0000000042242	011568	000000	209.04	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003018	0000001	1237.11	27/05/2021	0000000082198	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	1370.00	27/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	10.45	27/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	31.35	27/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	368.00	27/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	59.20	27/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	15194.50	27/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	1100.00	27/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	1400.00	27/05/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	806.65	27/05/2021	0000000087394	011568	000000	24.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	3000.00	27/05/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	990.00	27/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	6000.00	27/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002967	0000001	6620.00	27/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002998	0000001	150.00	27/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002999	0000001	300.00	27/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003000	0000001	150.00	27/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003014	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003016	0000001	1134.50	27/05/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002910	0000001	1647.00	27/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002806	0000002	100.00	27/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003011	0000001	1546.39	27/05/2021	0000000266795	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Financas	0002993	0000001	73.15	27/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002995	0000001	10.45	27/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002996	0000001	10.45	27/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003003	0000001	10.24	27/05/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003051	0000001	10.45	28/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003052	0000001	73.15	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003054	0000001	10.45	28/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003055	0000001	2.22	28/05/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003056	0000001	5007.86	28/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002575	0000001	1100.00	28/05/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003058	0000001	1100.00	28/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003069	0000001	1100.00	28/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003070	0000001	1100.00	28/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003071	0000001	1100.00	28/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003075	0000001	1100.00	28/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003076	0000001	1100.00	28/05/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003077	0000001	1341.00	28/05/2021	0000000087041	011568	000000	40.23	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002921	0000002	200.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003048	0000001	100.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003060	0000001	130.00	28/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003061	0000001	250.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003065	0000001	250.00	28/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003067	0000001	100.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003074	0000001	1100.00	28/05/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003062	0000001	300.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003063	0000001	300.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003064	0000001	500.00	28/05/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003066	0000001	380.00	28/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	185.56	28/05/2021	0000000087394	011568	000000	5.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	368.00	28/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	103.89	28/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	141.07	28/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	10962.00	28/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	20.90	28/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	1100.00	28/05/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002977	0000001	500.00	28/05/2021	0000000108723	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003073	0000001	1100.00	28/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003059	0000001	2400.00	28/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003084	0000001	1100.00	31/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003081	0000001	1100.00	31/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002216	0000002	2104.00	31/05/2021	000000025875X	011568	000000	63.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	20.90	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002230	0000001	189.54	31/05/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	1100.00	31/05/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	131.34	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	519.92	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	65.17	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	82.35	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	3100.00	31/05/2021	0000000087394	011568	000000	93.00	1	Conta Corrente	NULL
Secretaria de Saude	0003078	0000001	250.00	31/05/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003087	0000001	1168.76	31/05/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003106	0000001	300.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	300.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003108	0000001	200.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003111	0000001	100.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003117	0000001	300.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003172	0000001	250.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003082	0000001	1100.00	31/05/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003083	0000001	1100.00	31/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002992	0000001	1500.00	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002899	0000001	2100.00	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002900	0000001	8080.00	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003109	0000001	300.00	31/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003110	0000001	150.00	31/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003112	0000001	300.00	31/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003113	0000001	150.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003114	0000001	200.00	31/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003115	0000001	200.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003116	0000001	200.00	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003118	0000001	70.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003120	0000001	200.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003121	0000001	250.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003138	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003139	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003140	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003141	0000001	70.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003142	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003143	0000001	140.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003144	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003145	0000001	70.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003146	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003147	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003148	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003149	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003150	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003151	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003152	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003153	0000001	150.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003154	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003155	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003156	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003157	0000001	150.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003158	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003159	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003160	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003161	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003162	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003163	0000001	100.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003165	0000001	50.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003168	0000001	150.00	31/05/2021	0000000042242	011568	868196	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002898	0000001	60.00	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003080	0000001	1100.00	31/05/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003003	0000002	10.24	31/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003122	0000001	104.50	31/05/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003123	0000001	10.45	31/05/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003125	0000001	20.90	31/05/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003126	0000001	437.14	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003127	0000001	1010.15	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003128	0000001	592.68	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003129	0000001	1635.25	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003130	0000001	3633.55	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003131	0000001	559.74	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003132	0000001	4001.78	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003133	0000001	24237.84	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003134	0000001	31089.52	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003136	0000001	6420.30	31/05/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003179	0000001	20.90	31/05/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003187	0000001	4.75	01/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003188	0000001	2600.30	01/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003189	0000001	10.45	01/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003190	0000001	83.60	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003207	0000001	52.25	01/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003208	0000001	1134.50	01/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0002940	0000001	359.06	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002695	0000001	2800.00	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	4000.00	01/06/2021	0000000086959	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003209	0000001	1134.50	01/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002941	0000001	1100.00	01/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003212	0000001	300.00	01/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003213	0000001	300.00	01/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003214	0000001	150.00	01/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003215	0000001	210.00	01/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003216	0000001	140.00	01/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003193	0000001	825.00	01/06/2021	0000000086959	011568	000000	24.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003194	0000001	1237.11	01/06/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003195	0000001	583.00	01/06/2021	0000000086959	011568	000000	17.49	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003196	0000001	1031.00	01/06/2021	0000000086959	011568	000000	30.93	1	Conta Corrente	NULL
Secretaria de Saude	0003211	0000001	300.00	01/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	380.00	01/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	20.90	01/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	368.00	01/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	1100.00	01/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	129.60	01/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	1340.50	01/06/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	1238.00	01/06/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003057	0000001	701.03	01/06/2021	0000000107131	011568	000000	21.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003191	0000001	1134.50	01/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002554	0000001	64.37	01/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002555	0000001	40.64	01/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003210	0000001	700.00	01/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003197	0000001	1134.50	01/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003198	0000001	83.72	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003199	0000001	83.72	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003200	0000001	25.37	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003201	0000001	25.37	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003202	0000001	297.79	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002738	0000001	791.68	01/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003044	0000001	272.00	02/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003230	0000001	1100.00	02/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003231	0000001	1100.00	02/06/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	2000.00	02/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	10.45	02/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	258.00	02/06/2021	0000000087394	011568	000000	7.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	207.00	02/06/2021	0000000108723	011568	000000	6.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	440.00	02/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003240	0000001	440.00	02/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	510.00	02/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003217	0000001	441.60	02/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003220	0000001	200.00	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003222	0000001	350.00	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003251	0000001	230.00	02/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003244	0000001	1391.75	02/06/2021	0000000082198	011568	000000	41.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003245	0000001	1134.50	02/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003246	0000001	1369.07	02/06/2021	0000000082198	011568	000000	41.07	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003192	0000001	1082.47	02/06/2021	0000000086959	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003219	0000001	100.00	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003221	0000001	300.00	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003223	0000001	100.00	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003229	0000001	361.00	02/06/2021	0000000087041	011568	000000	10.83	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003079	0000001	1100.00	02/06/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003228	0000001	105.00	02/06/2021	0000000087041	011568	000000	3.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0003232	0000001	1134.50	02/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0003218	0000001	10.45	02/06/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003224	0000001	62.70	02/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003243	0000001	10.45	02/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003247	0000001	20.90	02/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003249	0000001	576.70	02/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003250	0000001	26.92	02/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003252	0000001	20.90	02/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003253	0000001	1017.50	02/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003098	0000001	3021.00	04/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003277	0000001	10.45	04/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003279	0000001	62.70	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003280	0000001	20.90	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003101	0000001	6151.49	04/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003248	0000001	503.64	04/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003257	0000001	599.00	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003258	0000001	320.00	04/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003265	0000001	200.00	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003090	0000001	432.98	04/06/2021	0000000087041	011568	000000	12.98	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003100	0000001	10958.73	04/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003099	0000001	36227.70	04/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002449	0000001	397.00	04/06/2021	0000000087041	011568	000000	11.91	1	Conta Corrente	NULL
Secretaria de Saude	0003266	0000001	200.00	04/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003267	0000001	150.00	04/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003268	0000001	400.00	04/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003269	0000001	300.00	04/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003270	0000001	90.52	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003271	0000001	178.05	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003272	0000001	293.88	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003273	0000001	1132.13	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	5081.01	04/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	9072.79	04/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	24813.39	04/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	6556.03	04/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	340.00	04/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003180	0000001	824.74	04/06/2021	0000000107131	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	7855.20	04/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	1100.00	04/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	1500.00	04/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	1134.50	04/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	876.28	04/06/2021	0000000087394	011568	000000	26.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	441.60	04/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	31.35	04/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	20.90	04/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003259	0000001	1134.50	04/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003260	0000001	1134.50	04/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003261	0000001	1134.50	04/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	285.00	07/06/2021	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	453.05	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	585.94	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	190.13	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	190.13	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	40.64	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	24.78	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	23.93	07/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	920.00	07/06/2021	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	597.00	07/06/2021	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003307	0000001	260.00	07/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003314	0000001	150.00	07/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003287	0000001	824.74	07/06/2021	0000000087041	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003288	0000001	200.00	07/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003289	0000001	150.00	07/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003310	0000001	10.45	07/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003311	0000001	10.45	07/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003312	0000001	20.90	07/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003357	0000001	1400.00	08/06/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0003363	0000001	10.45	08/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003364	0000001	209.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003316	0000001	250.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003322	0000001	300.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003327	0000001	190.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003328	0000001	130.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003329	0000001	100.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003366	0000001	1100.00	08/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003349	0000001	1444.00	08/06/2021	0000000086959	011568	000000	43.32	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003350	0000001	1185.70	08/06/2021	0000000086959	011568	000000	35.57	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003351	0000001	774.00	08/06/2021	0000000086959	011568	000000	23.22	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003354	0000001	1237.12	08/06/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003355	0000001	416.00	08/06/2021	0000000086959	011568	000000	12.48	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003356	0000001	1185.58	08/06/2021	0000000086959	011568	000000	35.56	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003359	0000001	2268.50	08/06/2021	0000000086959	011568	000000	68.05	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003342	0000001	516.00	08/06/2021	0000000086959	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003343	0000001	155.00	08/06/2021	0000000086959	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003344	0000001	1391.71	08/06/2021	0000000086959	011568	000000	41.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003346	0000001	105.00	08/06/2021	0000000086959	011568	000000	3.15	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	1100.00	08/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	1100.00	08/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000001	550.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003323	0000001	300.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003324	0000001	150.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003325	0000001	300.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003326	0000001	250.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	300.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003352	0000001	200.00	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003353	0000001	261.59	08/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	1100.00	08/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	1520.00	08/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	500.00	08/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	700.00	08/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	500.00	08/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	700.00	08/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	10.45	08/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	167.20	08/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	1100.00	08/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	1990.00	09/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	1100.00	09/06/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	1100.00	09/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	188.58	09/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	171.39	09/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	2062.00	09/06/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	10.45	09/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	940.10	09/06/2021	0000000087394	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	1300.00	09/06/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003395	0000001	1134.50	09/06/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003378	0000001	470.00	09/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003025	0000001	1665.30	09/06/2021	0000000042242	011568	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003026	0000001	1397.76	09/06/2021	0000000042242	011568	000000	1253.81	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003029	0000001	1790.88	09/06/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003035	0000001	327.60	09/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003135	0000001	16.37	09/06/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003137	0000001	40.64	09/06/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003030	0000001	108474.48	09/06/2021	000000014696X	011568	000000	7027.93	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	6236.29	09/06/2021	0000000042242	011568	000000	2205.08	1	Conta Corrente	NULL
Secretaria de Educacao	0003039	0000001	22710.28	09/06/2021	000000014696X	011568	000000	751.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	26318.44	09/06/2021	0000006240864	000430	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	2223.31	09/06/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	5793.28	09/06/2021	0000000087394	011568	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	3787.93	09/06/2021	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	12189.74	09/06/2021	0000000087394	011568	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	8993.72	09/06/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	1048.32	09/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	5551.95	09/06/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	6988.80	09/06/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	17268.89	09/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003391	0000001	300.00	09/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003027	0000001	33701.94	09/06/2021	0000000087394	011568	000000	1961.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003387	0000001	300.00	09/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003388	0000001	250.00	09/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003389	0000001	270.00	09/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003390	0000001	200.00	09/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003396	0000001	1134.50	09/06/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003036	0000001	3609.06	09/06/2021	0000000042242	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003037	0000001	1201.20	09/06/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Financas	0003382	0000001	10.45	09/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003384	0000001	31.35	09/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003385	0000001	10.45	09/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003173	0000001	5000.00	09/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002913	0000001	8000.00	09/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003022	0000001	52055.14	09/06/2021	0000000042242	011568	000000	2030.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003373	0000001	240.00	09/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003393	0000001	1100.00	09/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003415	0000001	1100.00	10/06/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003416	0000001	2269.00	10/06/2021	0000000266795	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003421	0000001	1100.00	10/06/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003423	0000001	310.00	10/06/2021	0000000012602	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003424	0000001	145.00	10/06/2021	0000000012602	011568	000000	4.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003429	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003430	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003431	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003432	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003433	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003434	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003436	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003437	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003438	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003439	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003440	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003441	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003442	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003443	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003444	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003445	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003446	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003447	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003448	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003449	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003450	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003451	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003452	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003453	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003454	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003455	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003456	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003457	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003458	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003459	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003460	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003461	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003462	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003463	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003464	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003465	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003466	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003467	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003468	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003469	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003470	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003471	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003472	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003473	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003474	0000001	2666.67	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003475	0000001	1240.00	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003092	0000001	4200.00	10/06/2021	0000000042242	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003347	0000001	1134.50	10/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0003178	0000001	11940.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003306	0000001	6000.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003529	0000001	930.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003335	0000001	2000.00	10/06/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003370	0000001	61.00	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003372	0000001	274.00	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003425	0000001	1134.50	10/06/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Administracao	0003479	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003185	0000001	423.00	10/06/2021	0000000087041	011568	000000	12.69	1	Conta Corrente	NULL
Secretaria de Financas	0003175	0000001	1990.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003400	0000001	52.25	10/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003401	0000001	31.35	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003402	0000001	362.65	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003404	0000001	62.70	10/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003485	0000001	1134.50	10/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0003486	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003374	0000001	2700.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003379	0000001	233.64	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003340	0000001	1075.00	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003182	0000001	4500.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003184	0000001	767.00	10/06/2021	0000000087041	011568	000000	23.01	1	Conta Corrente	NULL
Secretaria de Financas	0003528	0000001	20.90	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003554	0000001	1505.60	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003555	0000001	4900.92	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003546	0000001	600.00	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003301	0000001	4000.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003177	0000001	1990.00	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003369	0000001	45.00	10/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003283	0000001	478.82	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003284	0000001	190.13	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003285	0000001	582.65	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003286	0000001	1178.11	10/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003476	0000001	120.00	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003477	0000001	150.00	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003414	0000001	1237.11	10/06/2021	0000000087041	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003420	0000001	1417.55	10/06/2021	0000000012602	011568	000000	42.52	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003422	0000001	310.00	10/06/2021	0000000012602	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Saude	0003411	0000001	1100.00	10/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003488	0000001	200.00	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000001	300.00	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000001	3000.00	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	2957.18	10/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003334	0000001	414.00	10/06/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	1850.00	10/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	1187.64	10/06/2021	0000000108723	011568	000000	35.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003406	0000001	2100.00	10/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003419	0000001	1500.00	10/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003275	0000001	1450.12	10/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003418	0000001	2000.00	10/06/2021	0000000266795	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003394	0000001	1100.00	10/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003480	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003481	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003482	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003483	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003484	0000001	1100.00	10/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	2535.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	1275.00	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	2600.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	650.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	1920.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	650.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	1950.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	1134.50	10/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	1134.50	10/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003399	0000001	62.70	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	10.45	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	2500.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	1200.00	10/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	1649.50	10/06/2021	0000000087394	011568	000000	49.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	1100.00	10/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	1100.00	10/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	1600.00	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	69.20	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	1100.00	10/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	335.00	10/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003506	0000001	1100.00	11/06/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	578.40	11/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	1329.20	11/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	1555.00	11/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	20.90	11/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	20.90	11/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	1275.37	11/06/2021	0000000087394	011568	000000	38.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	1448.00	11/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	2453.60	11/06/2021	0000000087394	011568	000000	73.60	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003514	0000001	1100.00	11/06/2021	0000000144215	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003515	0000001	1100.00	11/06/2021	0000002831422	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003507	0000001	1100.00	11/06/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003516	0000001	1100.00	11/06/2021	0000002831422	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003493	0000001	1082.47	11/06/2021	000000014696X	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	1100.00	11/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003495	0000001	1100.00	11/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003496	0000001	2061.85	11/06/2021	000000014696X	011568	000000	61.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	1649.48	11/06/2021	000000014696X	011568	000000	49.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1082.47	11/06/2021	000000014696X	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	1082.47	11/06/2021	000000014696X	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	1340.20	11/06/2021	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Saude	0003513	0000001	1100.00	11/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003525	0000001	100.00	11/06/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003526	0000001	200.00	11/06/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	120.00	11/06/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003548	0000001	300.00	11/06/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003501	0000001	1237.11	11/06/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003511	0000001	3800.00	11/06/2021	0000000042242	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003512	0000001	1196.00	11/06/2021	0000000042242	011568	000000	35.88	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003517	0000001	1100.00	11/06/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003523	0000001	200.00	11/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003524	0000001	100.00	11/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003539	0000001	200.00	11/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003547	0000001	200.00	11/06/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003417	0000001	1100.00	11/06/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003552	0000001	10.45	11/06/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003553	0000001	41.80	11/06/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003531	0000001	20.90	11/06/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003532	0000001	20.90	11/06/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003534	0000001	20.90	11/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003535	0000001	83.60	11/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003565	0000001	10.45	11/06/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003578	0000001	1134.50	11/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0003502	0000001	1100.00	11/06/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003503	0000001	3000.00	11/06/2021	0000000042242	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0003504	0000001	1100.00	11/06/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003505	0000001	3000.00	11/06/2021	0000000042242	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0003522	0000001	806.00	11/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003581	0000001	1100.00	11/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003508	0000001	3000.00	11/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003509	0000001	1400.00	11/06/2021	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003510	0000001	2500.00	11/06/2021	0000000042242	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003518	0000001	1100.00	11/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003574	0000001	1100.00	11/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003575	0000001	1100.00	11/06/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003577	0000001	1100.00	11/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003579	0000001	1324.74	11/06/2021	0000000266795	011568	000000	39.74	1	Conta Corrente	NULL
Secretaria de Administracao	0003557	0000001	2500.00	14/06/2021	0000000042242	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003566	0000001	50061.98	14/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003561	0000001	10.45	14/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003562	0000001	20.90	14/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003564	0000001	10.45	14/06/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003580	0000001	1134.50	14/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0003559	0000001	350.00	14/06/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003560	0000001	90.00	14/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	10.45	14/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	614.72	14/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	870.00	15/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	1031.94	15/06/2021	0000000086959	011568	000000	30.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	2000.00	15/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003594	0000001	700.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003361	0000001	83.84	15/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003624	0000001	1031.94	15/06/2021	0000000086959	011568	000000	30.95	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003600	0000001	1237.11	15/06/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003380	0000001	160.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	1100.00	15/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003236	0000001	235.00	15/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	840.00	15/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	1100.00	15/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003586	0000001	150.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003587	0000001	250.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003588	0000001	600.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003589	0000001	300.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003603	0000001	100.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003604	0000001	200.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003615	0000001	200.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003617	0000001	146.80	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003556	0000001	570.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003584	0000001	150.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003585	0000001	300.00	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003595	0000001	300.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003596	0000001	300.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003597	0000001	300.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003606	0000001	73.60	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003607	0000001	73.60	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003608	0000001	73.60	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003619	0000001	540.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003582	0000001	83.60	15/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003583	0000001	253.90	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003598	0000001	1031.94	15/06/2021	0000000086959	011568	000000	30.95	1	Conta Corrente	NULL
Secretaria de Financas	0003492	0000001	515.50	15/06/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0003609	0000001	850.00	15/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003593	0000001	1100.00	15/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003614	0000001	1134.50	15/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003616	0000001	1134.50	15/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003618	0000001	1134.50	15/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003630	0000001	1200.00	16/06/2021	0000000086959	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003650	0000001	1100.00	16/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003551	0000001	2200.00	16/06/2021	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003651	0000001	4000.00	16/06/2021	0000000042242	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Financas	0003636	0000001	125.40	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003646	0000001	300.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003622	0000001	50.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003628	0000001	200.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003629	0000001	1550.00	16/06/2021	0000000086959	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003642	0000001	146.70	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003643	0000001	139.01	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003644	0000001	285.71	16/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003620	0000001	90.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003621	0000001	300.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003626	0000001	150.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003627	0000001	200.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003639	0000001	220.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	13950.00	16/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	63922.50	16/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	2000.00	16/06/2021	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003653	0000001	310.00	16/06/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003648	0000001	1134.50	16/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003647	0000001	1000.00	16/06/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	397.00	16/06/2021	0000000086959	011568	000000	11.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	614.72	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	750.00	16/06/2021	0000000087394	011568	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	10.45	16/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	400.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	150.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	400.00	16/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	41.80	17/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	82016.76	17/06/2021	0000006240864	000430	000000	15587.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	42998.40	17/06/2021	0000006240864	000430	000000	7101.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	23017.19	17/06/2021	0000006240864	000430	000000	3222.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	75070.00	17/06/2021	0000006240864	000430	000000	15086.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	4400.00	17/06/2021	0000000087394	011568	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	48127.31	17/06/2021	0000000087394	011568	000000	11840.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	8414.56	17/06/2021	0000000087394	011568	000000	2480.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	4304.50	17/06/2021	0000000087394	011568	000000	1030.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	15490.00	17/06/2021	0000000087394	011568	000000	1179.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	2420.00	17/06/2021	0000000087394	011568	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	5780.00	17/06/2021	0000000087394	011568	000000	454.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003680	0000001	14924.00	17/06/2021	0000000087394	011568	000000	1173.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	32300.00	17/06/2021	0000000087394	011568	000000	6928.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	24286.00	17/06/2021	0000000087394	011568	000000	2464.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	31035.93	17/06/2021	0000000087394	011568	000000	8262.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	14740.00	17/06/2021	0000000087394	011568	000000	1433.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	68600.00	17/06/2021	0000000087394	011568	000000	15063.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003701	0000001	8200.00	17/06/2021	0000000241105	011568	000000	1225.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003702	0000001	2600.00	17/06/2021	0000000241105	011568	000000	319.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003703	0000001	5100.00	17/06/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003710	0000001	2300.00	17/06/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003711	0000001	2300.00	17/06/2021	000000025875X	011568	000000	394.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003713	0000001	2600.00	17/06/2021	000000025357X	011568	000000	201.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003718	0000001	11500.00	17/06/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Planejamento	0003719	0000001	1265.00	17/06/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003714	0000001	1320.00	17/06/2021	0000000042242	011568	000000	910.58	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003716	0000001	1100.00	17/06/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003717	0000001	10253.34	17/06/2021	0000000042242	011568	000000	1936.80	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003726	0000001	5300.00	17/06/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003728	0000001	10400.00	17/06/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	148.95	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	139.95	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	139.95	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	130.95	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003665	0000001	139.95	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003695	0000001	2200.00	17/06/2021	000000014696X	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003700	0000001	7300.00	17/06/2021	000000014696X	011568	000000	1681.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	431522.44	17/06/2021	000000014696X	011568	000000	119113.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	81045.78	17/06/2021	000000014696X	011568	000000	25136.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	44320.00	17/06/2021	000000014696X	011568	000000	3519.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	24339.07	17/06/2021	000000014696X	011568	000000	9165.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	22999.25	17/06/2021	000000014696X	011568	000000	4582.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003712	0000001	10412.50	17/06/2021	000000014696X	011568	000000	813.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000001	11145.10	17/06/2021	0000000042242	011568	000000	2670.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003729	0000001	5517.55	17/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003730	0000001	209896.43	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003731	0000001	38618.07	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	11089.50	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003733	0000001	10755.46	17/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003654	0000001	257.00	17/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003658	0000001	150.00	17/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003659	0000001	270.00	17/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003677	0000001	28406.26	17/06/2021	0000000087394	011568	000000	2230.98	1	Conta Corrente	NULL
Secretaria de Saude	0003683	0000001	10100.00	17/06/2021	0000000087394	011568	000000	887.96	1	Conta Corrente	NULL
Secretaria de Saude	0003685	0000001	118145.21	17/06/2021	0000000087394	011568	000000	29461.54	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003649	0000001	1100.00	17/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003715	0000001	1100.00	17/06/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003723	0000001	10400.00	17/06/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003640	0000001	361.00	17/06/2021	0000000086959	011568	000000	10.83	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003235	0000001	1250.00	17/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003699	0000001	7100.00	17/06/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003721	0000001	5900.84	17/06/2021	0000000042242	011568	000000	952.22	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003722	0000001	6325.00	17/06/2021	0000000042242	011568	000000	1860.25	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003727	0000001	3100.00	17/06/2021	0000000042242	011568	000000	246.00	1	Conta Corrente	NULL
Secretaria de Financas	0003652	0000001	104.50	17/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003660	0000001	10.45	17/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003691	0000001	13500.00	17/06/2021	0000000042242	011568	000000	1334.27	1	Conta Corrente	NULL
Secretaria de Financas	0003692	0000001	1100.00	17/06/2021	0000000042242	011568	000000	425.23	1	Conta Corrente	NULL
Secretaria de Financas	0003693	0000001	9520.00	17/06/2021	0000000042242	011568	000000	2144.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0003688	0000001	7300.00	17/06/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0003689	0000001	30000.00	17/06/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003690	0000001	1740.00	17/06/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Secretaria de Administracao	0003694	0000001	11500.00	17/06/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0003696	0000001	1100.00	17/06/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0003697	0000001	3300.00	17/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003698	0000001	7920.00	17/06/2021	0000000042242	011568	000000	1764.15	1	Conta Corrente	NULL
Secretaria de Administracao	0003708	0000001	2200.00	17/06/2021	0000000042242	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003655	0000001	1100.00	17/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003656	0000001	1100.00	17/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003657	0000001	1100.00	17/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003724	0000001	13920.00	17/06/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003725	0000001	91406.76	17/06/2021	0000000042242	011568	000000	26831.29	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003737	0000001	1100.00	18/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003756	0000001	478.34	18/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003757	0000001	37.93	18/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003786	0000001	1100.00	18/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003754	0000001	41522.10	18/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003755	0000001	8096.70	18/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003758	0000001	2587.66	18/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003759	0000001	0.26	18/06/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	20.90	18/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003765	0000001	31.35	18/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003785	0000001	1100.00	18/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003787	0000001	1100.00	18/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003745	0000001	150.00	18/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003746	0000001	200.00	18/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003747	0000001	150.00	18/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003748	0000001	400.00	18/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003741	0000001	1100.00	18/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003742	0000001	200.00	18/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003612	0000001	4477.04	18/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	1100.00	18/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003740	0000001	1031.00	18/06/2021	000000014696X	011568	000000	30.93	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003738	0000001	1100.00	18/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003761	0000001	10.45	18/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003762	0000001	10.45	18/06/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003766	0000001	1500.00	18/06/2021	0000000240990	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003767	0000001	1100.00	18/06/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003768	0000001	1100.00	18/06/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003769	0000001	1100.00	18/06/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003770	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003771	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003772	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003773	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003774	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003775	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003776	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003777	0000001	1100.00	18/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003778	0000001	1100.00	18/06/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003779	0000001	1100.00	18/06/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003780	0000001	1100.00	18/06/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003781	0000001	1100.00	18/06/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003782	0000001	1100.00	18/06/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	700.00	18/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003744	0000001	2100.00	18/06/2021	0000000087394	011568	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003760	0000001	10.45	18/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003763	0000001	31.35	18/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	700.00	18/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	1664.52	18/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	7990.00	18/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	870.00	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	250.00	21/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	450.00	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	700.00	21/06/2021	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	82.35	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	40.64	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	40.64	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003837	0000001	40.64	21/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	10.45	21/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003839	0000001	1134.50	21/06/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003840	0000001	2577.32	21/06/2021	0000000266809	011568	000000	77.32	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003841	0000001	1443.29	21/06/2021	0000000266809	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003842	0000001	2268.04	21/06/2021	0000000266809	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003843	0000001	1134.50	21/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	1100.00	21/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	1134.50	21/06/2021	000000014696X	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	1100.00	21/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003788	0000001	300.00	21/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003789	0000001	200.00	21/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003790	0000001	150.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003828	0000001	300.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003831	0000001	600.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003832	0000001	400.00	21/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	200.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003736	0000001	1100.00	21/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003749	0000001	300.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003752	0000001	200.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003753	0000001	150.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003791	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003792	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003794	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003795	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003796	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003797	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003798	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003799	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003800	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003801	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003802	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003803	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003804	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003805	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003806	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003807	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003808	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003809	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003810	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003811	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003812	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003813	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003814	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003815	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003816	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003817	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003818	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003819	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003820	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003821	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003822	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003823	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003824	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003860	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003861	0000001	150.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003862	0000001	100.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003863	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003864	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003865	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003866	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003867	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003868	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003869	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003870	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003871	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003872	0000001	150.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003873	0000001	50.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003874	0000001	100.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003875	0000001	150.00	21/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003825	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003826	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003827	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003833	0000001	100.00	21/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003845	0000001	100.00	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003830	0000001	16599.96	21/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003849	0000001	397.10	21/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003850	0000001	20.90	21/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003851	0000001	20.90	21/06/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003254	0000001	2500.00	21/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003844	0000001	1100.00	21/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003739	0000001	310.00	21/06/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003877	0000001	721.64	21/06/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003878	0000001	1100.00	22/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003951	0000001	1100.00	22/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003858	0000001	2000.00	22/06/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003859	0000001	10000.00	22/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003838	0000001	1100.00	22/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003490	0000001	1100.00	22/06/2021	0000000150460	010158	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003929	0000001	810.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003928	0000001	388.80	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003943	0000001	261.25	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003945	0000001	73.15	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003932	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003933	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003169	0000001	150.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003170	0000001	150.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003171	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003935	0000001	150.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003936	0000001	200.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003956	0000001	100.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003961	0000001	100.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003962	0000001	100.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003879	0000001	100.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003880	0000001	200.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003881	0000001	100.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003882	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003883	0000001	150.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003884	0000001	100.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003885	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003886	0000001	100.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003887	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003888	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003889	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003890	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003891	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003892	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003893	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003894	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003895	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003896	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003897	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003898	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003899	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003900	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003901	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003906	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003907	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003921	0000001	150.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003923	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003924	0000001	150.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003925	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003926	0000001	200.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003927	0000001	150.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003930	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003824	0000002	100.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003793	0000001	100.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003166	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003167	0000001	50.00	22/06/2021	0000000042242	011568	868197	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003876	0000001	1350.00	22/06/2021	0000000086959	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003638	0000001	285.71	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003902	0000001	500.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003903	0000001	400.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003904	0000001	100.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003905	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003908	0000001	250.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003909	0000001	200.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003910	0000001	200.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003939	0000001	70.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003940	0000001	150.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003941	0000001	165.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003946	0000001	150.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000001	300.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	369.00	22/06/2021	0000000107131	011568	000000	11.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003176	0000001	1990.00	22/06/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003368	0000001	408.00	22/06/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	2820.52	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	2892.00	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	2965.50	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	681.72	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	661.96	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	2876.00	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003918	0000001	2808.50	22/06/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003919	0000001	928.00	22/06/2021	0000000107131	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003920	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	10.45	22/06/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	1134.50	22/06/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	1100.00	22/06/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003952	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	1100.00	22/06/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	1134.50	22/06/2021	0000000107131	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	515.50	22/06/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004137	0000001	440.00	22/06/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003937	0000001	480.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003938	0000001	608.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003949	0000001	1100.00	22/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004133	0000001	4.75	22/06/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004134	0000001	10.45	22/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004135	0000001	2500.00	22/06/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	400.00	22/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	450.00	22/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	515.20	22/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004136	0000001	10.45	22/06/2021	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	178.48	23/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	1022.84	23/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	1271.42	23/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004019	0000001	1100.00	23/06/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004020	0000001	1100.00	23/06/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003975	0000001	1020.00	24/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003968	0000001	1546.39	24/06/2021	0000000087041	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Saude	0003969	0000001	1134.50	24/06/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003970	0000001	257.77	24/06/2021	0000000087041	011568	000000	7.73	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003971	0000001	309.50	24/06/2021	0000000087041	011568	000000	9.28	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003972	0000001	413.00	24/06/2021	0000000087041	011568	000000	12.39	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003973	0000001	257.77	24/06/2021	0000000087041	011568	000000	7.73	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003974	0000001	618.55	24/06/2021	0000000087041	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Financas	0003963	0000001	299.94	24/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003964	0000001	10.45	24/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003965	0000001	10.45	24/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003966	0000001	31.35	24/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003976	0000001	1100.00	25/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003967	0000001	207.00	25/06/2021	0000000086959	011568	000000	6.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	1082.47	28/06/2021	000000014696X	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003987	0000001	1100.00	28/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003989	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003994	0000001	1100.00	28/06/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003995	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004005	0000001	4850.00	28/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004006	0000001	1340.20	28/06/2021	0000000087041	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004007	0000001	1100.00	28/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004010	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004003	0000001	4316.00	28/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003993	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	1000.00	28/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	37.91	28/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	201.35	28/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	81.09	28/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	21407.23	28/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003977	0000001	9.06	28/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003978	0000001	41.80	28/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003979	0000001	31.35	28/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003980	0000001	114.95	28/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003280	0000002	20.90	28/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003243	0000002	10.45	28/06/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003992	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0004000	0000001	4000.00	28/06/2021	0000000086959	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004009	0000001	1100.00	28/06/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003988	0000001	1100.00	28/06/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003997	0000001	1546.39	28/06/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004008	0000001	1341.00	28/06/2021	0000000087041	011568	000000	40.23	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003991	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003996	0000001	1100.00	28/06/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003998	0000001	1237.11	28/06/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004002	0000001	300.00	28/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004018	0000001	200.00	28/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003934	0000001	150.00	28/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003990	0000001	1134.50	28/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Saude	0003999	0000001	150.00	28/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004001	0000001	1100.00	28/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0003268	0000002	400.00	28/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004044	0000001	2061.85	28/06/2021	0000000082198	011568	000000	61.85	1	Conta Corrente	NULL
Secretaria de Saude	0004045	0000001	2061.85	28/06/2021	0000000082198	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004014	0000001	82.35	29/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	10.45	29/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	5000.00	30/06/2021	0000000087394	011568	000000	655.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	3100.00	30/06/2021	0000000087394	011568	000000	93.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	1400.00	30/06/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	1100.00	30/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	1100.00	30/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	10.45	30/06/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	31.35	30/06/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	2000.00	30/06/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	2000.00	30/06/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004122	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004011	0000001	455.00	30/06/2021	0000000087394	011568	000000	13.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	2137.00	30/06/2021	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	2714.00	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004065	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003381	0000001	169.60	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004129	0000001	288.00	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004130	0000001	176.00	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004112	0000001	1100.00	30/06/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004120	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	1340.50	30/06/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004110	0000001	1238.00	30/06/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004126	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004127	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	2607.42	30/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003570	0000001	1885.50	30/06/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004048	0000001	150.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004049	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004050	0000001	190.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000001	100.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004054	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004061	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004062	0000001	1000.00	30/06/2021	0000000087394	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0004066	0000001	1100.00	30/06/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004068	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004069	0000001	300.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004109	0000001	600.00	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004114	0000001	600.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004115	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004055	0000001	120.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004056	0000001	100.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004057	0000001	300.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004058	0000001	300.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004059	0000001	100.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004060	0000001	200.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004118	0000001	100.00	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004124	0000001	1134.50	30/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004121	0000001	1237.11	30/06/2021	0000000082198	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004064	0000001	1134.50	30/06/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004113	0000001	1100.00	30/06/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004119	0000001	1100.00	30/06/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004123	0000001	1134.50	30/06/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004131	0000001	1237.11	30/06/2021	0000000082198	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003538	0000001	1069.76	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003282	0000001	5052.25	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004108	0000001	320.00	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003567	0000001	2413.16	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003568	0000001	11521.50	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004070	0000001	3982.61	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004071	0000001	2.22	30/06/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004090	0000001	31170.44	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004091	0000001	6437.01	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004092	0000001	4011.77	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004093	0000001	24298.34	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004094	0000001	3642.21	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004095	0000001	1639.11	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004096	0000001	561.10	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004097	0000001	1012.53	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004098	0000001	438.17	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004099	0000001	594.08	30/06/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004104	0000001	135.85	30/06/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004105	0000001	94.05	30/06/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004106	0000001	52.25	30/06/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004163	0000001	129.60	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004179	0000001	83.60	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004181	0000001	20.90	01/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004182	0000001	4.75	01/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004183	0000001	10.45	01/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004184	0000001	104.50	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003625	0000001	364.76	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003637	0000001	31.77	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004162	0000001	270.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003641	0000001	82.35	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004475	0000001	1100.00	01/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004086	0000001	920.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004144	0000001	618.55	01/07/2021	0000000012602	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004146	0000001	1100.00	01/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003783	0000001	1100.00	01/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003308	0000001	40.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004154	0000001	200.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004166	0000001	300.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004169	0000001	250.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004152	0000001	39552.52	01/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004153	0000001	150.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004155	0000001	300.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004156	0000001	350.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	300.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004158	0000001	180.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004159	0000001	150.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004160	0000001	200.00	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004167	0000001	200.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004168	0000001	200.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004170	0000001	300.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004171	0000001	210.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004172	0000001	100.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004173	0000001	100.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004174	0000001	300.00	01/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	413.00	01/07/2021	0000000107131	011568	000000	12.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004145	0000001	1100.00	01/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004178	0000001	10.45	01/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003605	0000001	41.74	01/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003750	0000001	40.64	01/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003751	0000001	72.52	01/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004175	0000001	700.00	01/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004177	0000001	4.75	01/07/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	441.60	01/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	98.00	01/07/2021	0000000087394	011568	000000	2.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	1100.00	01/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	1100.00	01/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004138	0000001	20725.85	01/07/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	11420.00	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	15413.50	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	13372.00	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	3804.00	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	1093.00	01/07/2021	0000000086959	011568	000000	32.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	700.00	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	1029.44	01/07/2021	0000000257028	010158	000000	30.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	10.45	01/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	10.45	01/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	5771.53	02/07/2021	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	23851.89	02/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	8867.47	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	6002.39	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	1100.00	02/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	247.50	02/07/2021	0000000087394	011568	000000	7.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	31.35	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004204	0000001	84.48	02/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	84.20	02/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	700.00	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	1100.00	02/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000002	7990.00	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000002	250.00	02/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004206	0000001	200.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004207	0000001	150.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004208	0000001	150.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004210	0000001	150.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004211	0000001	150.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004197	0000001	312.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004198	0000001	150.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004200	0000001	180.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004199	0000001	200.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004201	0000001	80.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004202	0000001	150.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004203	0000001	200.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004209	0000001	200.00	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003855	0000001	444.00	02/07/2021	0000000082198	011568	000000	13.32	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004088	0000001	200.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004212	0000001	1340.20	02/07/2021	0000000087041	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003856	0000001	485.00	02/07/2021	0000000082198	011568	000000	14.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0004194	0000001	405.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004195	0000001	540.00	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004190	0000001	20.90	02/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004191	0000001	94.05	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004192	0000001	10.45	02/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004196	0000001	259.20	02/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004224	0000001	1134.50	02/07/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Financas	0004261	0000001	20.90	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004267	0000001	125.40	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004270	0000001	10.45	05/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004275	0000001	1100.00	05/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004276	0000001	1100.00	05/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004278	0000001	515.50	05/07/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0004216	0000001	3177.01	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004075	0000001	1990.00	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004087	0000001	5000.00	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003983	0000001	8000.00	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004219	0000001	6532.80	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004072	0000001	11940.00	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004217	0000001	5215.58	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003852	0000001	1007.50	05/07/2021	0000000086959	011568	000000	30.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003853	0000001	1511.25	05/07/2021	0000000087041	011568	000000	45.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003854	0000001	1511.25	05/07/2021	0000000087041	011568	000000	45.33	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004218	0000001	54431.30	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004320	0000001	1100.00	05/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003985	0000001	2000.00	05/07/2021	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004073	0000001	1990.00	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004215	0000001	15598.72	05/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004258	0000001	200.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004259	0000001	100.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004260	0000001	100.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004281	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004282	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004283	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004284	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004285	0000001	150.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004286	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004287	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004288	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004289	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004290	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004291	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004292	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004293	0000001	200.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004294	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004295	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004296	0000001	150.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004297	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004298	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004299	0000001	150.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004300	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004301	0000001	150.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004302	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004303	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004304	0000001	200.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004305	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004306	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004307	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004308	0000001	50.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004309	0000001	200.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004310	0000001	100.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004257	0000001	500.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004262	0000001	300.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004263	0000001	150.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004264	0000001	300.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004265	0000001	150.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004266	0000001	150.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004280	0000001	250.00	05/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004079	0000001	1100.00	05/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004085	0000001	1100.00	05/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004277	0000001	420.00	05/07/2021	000000025357X	011568	000000	12.60	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003960	0000001	480.40	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004279	0000001	250.00	05/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	3000.00	05/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	52.25	05/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	2062.00	05/07/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	10.45	05/07/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	31.35	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	1500.00	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	368.00	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	368.00	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	1500.00	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	5705.10	05/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	8474.85	05/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	6181.10	05/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	1100.00	05/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000001	1100.00	05/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004220	0000001	10252.90	05/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004366	0000001	999.00	06/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	1990.00	06/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	1300.00	06/07/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004378	0000001	10.45	06/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	1100.00	06/07/2021	0000000150460	010158	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	113.48	06/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	1134.50	06/07/2021	0000000086959	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	1100.00	06/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004408	0000001	1100.00	06/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004384	0000001	1100.00	06/07/2021	0000000266981	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004385	0000001	150.00	06/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004432	0000001	150.00	06/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004433	0000001	100.00	06/07/2021	0000000042242	011568	868198	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004367	0000001	100.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004368	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004369	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004370	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004371	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004372	0000001	100.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004373	0000001	100.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004374	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004375	0000001	300.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004376	0000001	150.00	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004322	0000001	1100.00	06/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004383	0000001	1100.00	06/07/2021	0000000144215	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004410	0000001	1100.00	06/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004365	0000001	10.45	06/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004377	0000001	10.45	06/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004379	0000001	20.90	06/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004380	0000001	10.45	06/07/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004381	0000001	94.05	06/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004446	0000001	73.15	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004412	0000001	1100.00	07/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003784	0000001	1100.00	07/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004411	0000001	1237.11	07/07/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004417	0000001	400.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	530.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004414	0000001	150.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004416	0000001	1132.16	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004418	0000001	390.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004422	0000001	250.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003981	0000001	1100.00	07/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	92.73	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	147.20	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	700.00	07/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	114.95	07/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	1860.00	07/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	1100.00	08/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	700.00	08/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	700.00	08/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	500.00	08/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	340.00	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	840.00	08/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	1100.00	08/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	1100.00	08/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	41.80	08/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	110.00	08/07/2021	0000000086959	011568	000000	3.30	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004439	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004440	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004441	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004442	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004443	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004396	0000001	1237.11	08/07/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004437	0000001	950.00	08/07/2021	0000000086959	011568	000000	28.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004438	0000001	950.00	08/07/2021	0000000086959	011568	000000	28.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004389	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004405	0000001	2000.00	08/07/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004457	0000001	1100.00	08/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004388	0000001	1100.00	08/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004425	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004598	0000001	1000.00	08/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	233.94	08/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004494	0000001	61.50	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004495	0000001	61.50	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004496	0000001	61.50	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004461	0000001	300.00	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004467	0000001	300.00	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004428	0000001	1100.00	08/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004454	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004415	0000001	100.00	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004406	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004407	0000001	1350.00	08/07/2021	0000000086959	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004400	0000001	824.74	08/07/2021	0000000266795	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004401	0000001	3800.00	08/07/2021	0000000086959	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004403	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004427	0000001	1100.00	08/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004478	0000001	2125.00	08/07/2021	0000000042242	011568	000000	63.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004455	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004456	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004354	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004355	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004356	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004357	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004237	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004238	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004239	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004240	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004241	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004242	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004350	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004351	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004352	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004327	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004328	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004329	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004330	0000001	1100.00	08/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004331	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004332	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004333	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004334	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004335	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004337	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004338	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004339	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004340	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004341	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004342	0000001	1232.98	08/07/2021	0000000042242	011568	000000	36.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004343	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004344	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004345	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004346	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004348	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004233	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004234	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004235	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004244	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004245	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004246	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004247	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004248	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004249	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004250	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004251	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004252	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004253	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004254	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004314	0000001	1400.00	08/07/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0004470	0000001	20.90	08/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004471	0000001	616.55	08/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004473	0000001	41.80	08/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004316	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004317	0000001	1100.00	08/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004318	0000001	3000.00	08/07/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0004319	0000001	3000.00	08/07/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0004231	0000001	1400.00	08/07/2021	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0004614	0000001	300.00	08/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004395	0000001	4000.00	08/07/2021	0000000042242	011568	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004613	0000001	1100.00	08/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004554	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004214	0000001	922.00	09/07/2021	0000000266795	011568	000000	27.66	1	Conta Corrente	NULL
Secretaria de Administracao	0004232	0000001	2000.00	09/07/2021	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004359	0000001	6790.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004398	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004460	0000001	6000.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004498	0000001	233.94	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004617	0000001	930.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004615	0000001	600.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004361	0000001	2500.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004362	0000001	4500.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004430	0000001	2700.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004315	0000001	1100.00	09/07/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004229	0000001	599.00	09/07/2021	0000000266795	011568	000000	17.97	1	Conta Corrente	NULL
Secretaria de Financas	0004479	0000001	7250.66	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004519	0000001	3.01	09/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004520	0000001	114.95	09/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004523	0000001	41.80	09/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004524	0000001	94.05	09/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004525	0000001	167.20	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004526	0000001	10.45	09/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004527	0000001	6792.34	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004530	0000001	41542.71	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004531	0000001	0.05	09/07/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004532	0000001	21.32	09/07/2021	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004141	0000001	103.00	09/07/2021	0000000266795	011568	000000	3.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004323	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004324	0000001	2200.00	09/07/2021	0000000086959	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004325	0000001	618.55	09/07/2021	0000000087041	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004326	0000001	2269.00	09/07/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004236	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004140	0000001	242.00	09/07/2021	0000000266795	011568	000000	7.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004349	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004336	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004353	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004243	0000001	1100.00	09/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004397	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004493	0000001	2666.67	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004528	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004533	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004534	0000001	2500.00	09/07/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004535	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004536	0000001	1100.00	09/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004435	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004447	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004448	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004451	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004452	0000001	1100.00	09/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004616	0000001	3000.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004404	0000001	1100.00	09/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004139	0000001	95.00	09/07/2021	0000000266795	011568	000000	2.85	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004228	0000001	256.00	09/07/2021	0000000266795	011568	000000	7.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004499	0000001	1547.00	09/07/2021	0000000042242	011568	000000	46.41	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004502	0000001	1237.11	09/07/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004503	0000001	257.00	09/07/2021	0000000042242	011568	000000	7.71	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004504	0000001	1289.00	09/07/2021	0000000042242	011568	000000	38.67	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004505	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004507	0000001	1081.49	09/07/2021	0000000042242	011568	000000	32.44	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004492	0000001	300.00	09/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004142	0000001	63.00	09/07/2021	0000000266795	011568	000000	1.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004147	0000001	80.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004311	0000001	300.00	09/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004312	0000001	170.00	09/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004485	0000001	100.00	09/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004490	0000001	232.00	09/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004491	0000001	250.00	09/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004506	0000001	1100.00	09/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004509	0000001	247.50	09/07/2021	0000000107131	011568	000000	7.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004522	0000001	10.45	09/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004391	0000001	1100.00	09/07/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	1100.00	09/07/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	1100.00	09/07/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004360	0000001	2500.00	09/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004426	0000001	1134.50	09/07/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004431	0000001	1500.00	09/07/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004500	0000001	200.00	09/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004501	0000001	1237.11	09/07/2021	0000000241105	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004508	0000001	150.00	09/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004521	0000001	10.45	09/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004476	0000001	510.00	09/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004313	0000001	3247.42	09/07/2021	0000000042242	011568	000000	97.42	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004230	0000001	172.50	09/07/2021	0000000266795	011568	000000	5.17	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004453	0000001	1100.00	09/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004511	0000001	1500.00	09/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004227	0000001	124.00	09/07/2021	0000000266795	011568	000000	3.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	1600.00	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	1100.00	09/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000001	1100.00	09/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	1275.37	09/07/2021	0000000087394	011568	000000	38.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	1100.00	09/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	1100.00	09/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	20.90	09/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	20.90	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	1200.00	09/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	500.00	09/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	1100.00	09/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	208.59	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	206.79	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	3650.00	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	106.38	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	2762.65	09/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	580.00	12/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	1950.00	12/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	77.32	12/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	40.64	12/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	82.35	12/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	500.00	12/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004552	0000001	515.20	12/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	1100.00	12/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	31.35	12/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	20.90	12/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	515.20	12/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	3596.00	12/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004537	0000001	1100.00	12/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004542	0000001	150.00	12/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004543	0000001	250.00	12/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004539	0000001	300.00	12/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004541	0000001	400.00	12/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004483	0000001	824.74	12/07/2021	0000000087041	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004544	0000001	1747.42	12/07/2021	0000000012602	011568	000000	52.42	1	Conta Corrente	NULL
Secretaria de Financas	0004556	0000001	41.80	12/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004557	0000001	20.90	12/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004560	0000001	10.45	12/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004555	0000001	190.00	13/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004604	0000001	10.45	13/07/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004605	0000001	10.45	13/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004606	0000001	20.90	13/07/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004607	0000001	83.60	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004608	0000001	83.60	13/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004609	0000001	10.45	13/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004610	0000001	20.90	13/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004619	0000001	1100.00	13/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004620	0000001	400.00	13/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004582	0000001	1030.92	13/07/2021	0000000087041	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004583	0000001	1030.92	13/07/2021	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004584	0000001	1030.92	13/07/2021	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004586	0000001	309.27	13/07/2021	0000000086959	011568	000000	9.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004594	0000001	88.78	13/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004573	0000001	1030.92	13/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004574	0000001	1237.11	13/07/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004575	0000001	1030.92	13/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004576	0000001	1030.92	13/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004577	0000001	1340.20	13/07/2021	0000000042242	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004578	0000001	1030.92	13/07/2021	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004579	0000001	824.74	13/07/2021	0000000042242	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004580	0000001	1200.00	13/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003346	0000002	105.00	13/07/2021	0000000042242	011568	000000	3.15	1	Conta Corrente	NULL
Secretaria de Saude	0004588	0000001	500.00	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004596	0000001	320.00	13/07/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004600	0000001	200.00	13/07/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004039	0000001	34326.62	13/07/2021	0000000087394	011568	000000	2064.28	1	Conta Corrente	NULL
Secretaria de Saude	0004480	0000001	1130.98	13/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004585	0000001	150.00	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004587	0000001	300.00	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004595	0000001	300.00	13/07/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004601	0000001	100.00	13/07/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004602	0000001	200.00	13/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	940.10	13/07/2021	0000000087394	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	441.60	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	527.11	13/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	175.92	13/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	17751.54	13/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	13016.08	13/07/2021	0000000087394	011568	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	3787.93	13/07/2021	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	6864.69	13/07/2021	0000000087394	011568	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	2223.31	13/07/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	7054.32	13/07/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	9390.85	13/07/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	26906.29	13/07/2021	0000006240864	000430	000000	461.43	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004611	0000001	576.00	13/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004597	0000001	1100.00	13/07/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004621	0000001	700.00	13/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004589	0000001	172.00	14/07/2021	0000000241105	011568	000000	5.16	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004590	0000001	150.00	14/07/2021	000000025875X	011568	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004517	0000001	400.00	14/07/2021	0000000241105	011568	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	465.00	14/07/2021	0000000042242	011568	000000	13.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	242.50	14/07/2021	0000006240864	000430	000000	7.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	2500.00	14/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	20.90	14/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004631	0000001	150.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004633	0000001	300.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004634	0000001	140.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004635	0000001	450.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004638	0000001	150.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004630	0000001	1100.00	14/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004627	0000001	1100.00	14/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004628	0000001	830.00	14/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004636	0000001	470.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004637	0000001	200.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004639	0000001	280.00	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004402	0000001	1237.11	14/07/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004618	0000001	1100.00	14/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004632	0000001	1030.92	14/07/2021	0000000087041	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004650	0000001	1958.76	14/07/2021	0000000042242	011568	000000	58.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004581	0000001	1030.92	14/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004626	0000001	1100.00	14/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004629	0000001	1200.00	14/07/2021	0000000042242	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004570	0000001	1030.92	14/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004572	0000001	1030.92	14/07/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004657	0000001	2061.85	14/07/2021	0000000042242	011568	000000	61.85	1	Conta Corrente	NULL
Secretaria de Administracao	0004642	0000001	27180.32	14/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004622	0000001	83.60	14/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004623	0000001	10.45	14/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004624	0000001	104.50	14/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004654	0000001	10.45	15/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004655	0000001	94.05	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004656	0000001	10.45	15/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004564	0000001	215.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004477	0000001	157.36	15/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004565	0000001	524.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004487	0000001	33.84	15/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004025	0000001	52855.35	15/07/2021	0000000042242	011568	000000	1876.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004674	0000001	948.45	15/07/2021	0000000042242	011568	000000	28.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004652	0000001	1100.00	15/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004688	0000001	1100.00	15/07/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004653	0000001	1237.11	15/07/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004667	0000001	1100.00	15/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004566	0000001	508.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004029	0000001	3609.06	15/07/2021	0000000042242	011568	000000	1910.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004030	0000001	1288.75	15/07/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Saude	0004669	0000001	500.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004670	0000001	300.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004671	0000001	500.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004672	0000001	189.00	15/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004592	0000001	1100.00	15/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004226	0000001	1540.00	15/07/2021	0000000107131	011568	000000	46.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	850.00	15/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	110014.30	15/07/2021	000000014696X	011568	000000	4264.79	1	Conta Corrente	NULL
Secretaria de Educacao	0004031	0000001	6739.30	15/07/2021	0000000042242	011568	000000	2102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004046	0000001	23203.93	15/07/2021	000000014696X	011568	000000	802.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000001	1990.00	15/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004668	0000001	300.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	5304.06	15/07/2021	0000000087394	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004023	0000001	1616.16	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004024	0000001	1397.76	15/07/2021	0000000042242	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004026	0000001	1790.88	15/07/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004028	0000001	567.84	15/07/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004673	0000001	1100.00	15/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004558	0000001	2100.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004022	0000001	500.00	15/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004695	0000001	10.45	16/07/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	7990.00	16/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004571	0000001	361.00	16/07/2021	0000000087041	011568	000000	10.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	380.00	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	15.14	16/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	10.45	16/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	9295.79	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004685	0000001	150.00	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004694	0000001	10.45	16/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004678	0000001	800.00	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004682	0000001	300.00	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004683	0000001	100.00	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004684	0000001	850.00	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004686	0000001	550.00	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004679	0000001	285.71	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004663	0000001	1082.47	16/07/2021	0000000042242	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004676	0000001	1100.00	16/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004658	0000001	1100.00	16/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004387	0000001	155293.97	16/07/2021	0000006479280	000430	000000	3105.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0004681	0000001	1750.00	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004659	0000001	1100.00	16/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004660	0000001	1100.00	16/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004691	0000001	62.70	16/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004692	0000001	52.25	16/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004708	0000001	31.35	19/07/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004710	0000001	20.90	19/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004711	0000001	52.25	19/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004712	0000001	10.45	19/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003984	0000001	1100.00	19/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003091	0000001	1100.00	19/07/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004680	0000001	129.60	19/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004715	0000001	4500.00	19/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004717	0000001	300.00	19/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004721	0000001	140.00	19/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004713	0000001	840.00	19/07/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004714	0000001	200.00	19/07/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004720	0000001	380.00	19/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004722	0000001	900.00	19/07/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	10.45	19/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	10.45	19/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004716	0000001	2000.00	19/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004725	0000001	1500.00	20/07/2021	0000000082198	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004731	0000001	1195.87	20/07/2021	0000000082198	011568	000000	35.87	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004732	0000001	1195.87	20/07/2021	0000000082198	011568	000000	35.87	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004790	0000001	2224.00	20/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004612	0000001	304.00	20/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004736	0000001	1134.50	20/07/2021	0000000087041	011568	000000	34.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	1372.62	20/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	1040.87	20/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	516.50	20/07/2021	0000000087394	011568	000000	15.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	21572.64	20/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	2096.64	20/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	1100.00	20/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	1100.00	20/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	1100.00	20/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004741	0000001	1134.50	20/07/2021	0000000266795	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000001	1100.00	20/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004794	0000001	10.45	20/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004737	0000001	200.00	20/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004738	0000001	490.00	20/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004724	0000001	324.00	20/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004727	0000001	230.00	20/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004739	0000001	300.00	20/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004743	0000001	1278.35	20/07/2021	0000000266795	011568	000000	38.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004748	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004749	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004750	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004751	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004752	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004753	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004754	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004755	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004756	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004757	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004758	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004759	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004760	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004761	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004762	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004763	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004764	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004765	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004766	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004767	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004768	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004769	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004770	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004771	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004772	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004773	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004774	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004775	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004776	0000001	200.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004777	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004778	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004779	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004780	0000001	150.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004781	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004782	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004783	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004784	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004785	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004786	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004787	0000001	50.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004788	0000001	100.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004789	0000001	200.00	20/07/2021	0000000042242	011568	868199	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004723	0000001	430.00	20/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004726	0000001	1100.00	20/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004729	0000001	1340.20	20/07/2021	0000000082198	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004730	0000001	1340.20	20/07/2021	0000000082198	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004689	0000001	2500.00	20/07/2021	0000000042242	011568	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004791	0000001	850.00	20/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004728	0000001	850.51	20/07/2021	0000000082198	011568	000000	25.51	1	Conta Corrente	NULL
Secretaria de Financas	0004744	0000001	1290.16	20/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004745	0000001	0.04	20/07/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004746	0000001	308.82	20/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004793	0000001	7.44	20/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004795	0000001	31.35	20/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004796	0000001	62.70	20/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004797	0000001	20.90	20/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004569	0000001	1100.00	20/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004675	0000001	1100.00	20/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004740	0000001	1100.00	20/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004835	0000001	20.90	21/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004805	0000001	130.00	21/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004804	0000001	240.00	21/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004806	0000001	150.00	21/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004807	0000001	250.00	21/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004863	0000001	170.00	23/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004866	0000001	650.00	23/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004878	0000001	9640.00	23/07/2021	0000000087394	011568	000000	802.40	1	Conta Corrente	NULL
Secretaria de Saude	0004880	0000001	121676.00	23/07/2021	0000000087394	011568	000000	28446.99	1	Conta Corrente	NULL
Secretaria de Saude	0004884	0000001	35914.74	23/07/2021	0000000087394	011568	000000	2820.55	1	Conta Corrente	NULL
Secretaria de Saude	0004942	0000001	52215.43	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004742	0000001	5600.00	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004938	0000001	1100.00	23/07/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004940	0000001	10400.00	23/07/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Financas	0004849	0000001	1100.00	23/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004850	0000001	1100.00	23/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0004860	0000001	15519.41	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004865	0000001	2455.73	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004870	0000001	52.25	23/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004873	0000001	10.45	23/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004874	0000001	20.90	23/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004875	0000001	10.45	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004876	0000001	6.52	23/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004932	0000001	1100.00	23/07/2021	0000000042242	011568	000000	425.23	1	Conta Corrente	NULL
Secretaria de Financas	0004933	0000001	9996.66	23/07/2021	0000000042242	011568	000000	1972.93	1	Conta Corrente	NULL
Secretaria de Financas	0004935	0000001	13500.00	23/07/2021	0000000042242	011568	000000	1334.27	1	Conta Corrente	NULL
Secretaria de Financas	0004956	0000001	4685.00	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004802	0000001	4000.00	23/07/2021	0000000086959	011568	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004851	0000001	1100.00	23/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004925	0000001	1740.00	23/07/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004926	0000001	30000.00	23/07/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0004927	0000001	7300.00	23/07/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0004954	0000001	870.00	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004839	0000001	1100.00	23/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004928	0000001	7920.00	23/07/2021	0000000042242	011568	000000	1896.29	1	Conta Corrente	NULL
Secretaria de Administracao	0004929	0000001	3300.00	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004930	0000001	2163.34	23/07/2021	0000000042242	011568	000000	162.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004931	0000001	1100.00	23/07/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0004934	0000001	11500.00	23/07/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0004955	0000001	3238.12	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004798	0000001	1100.00	23/07/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004799	0000001	1100.00	23/07/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004800	0000001	1100.00	23/07/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004718	0000001	2500.00	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004862	0000001	1100.00	23/07/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004936	0000001	95763.71	23/07/2021	0000000042242	011568	000000	27300.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004937	0000001	3300.00	23/07/2021	0000000042242	011568	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004939	0000001	13920.00	23/07/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004957	0000001	42694.40	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000001	1100.00	23/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004852	0000001	1100.00	23/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004853	0000001	1100.00	23/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004854	0000001	1100.00	23/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	24339.07	23/07/2021	000000014696X	011568	000000	9241.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004906	0000001	426912.89	23/07/2021	000000014696X	011568	000000	120145.32	1	Conta Corrente	NULL
Secretaria de Educacao	0004907	0000001	82101.73	23/07/2021	000000014696X	011568	000000	26001.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	42320.00	23/07/2021	000000014696X	011568	000000	3333.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	1100.00	23/07/2021	000000014696X	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	22924.82	23/07/2021	000000014696X	011568	000000	4575.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004912	0000001	13802.18	23/07/2021	000000014696X	011568	000000	1044.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	7300.00	23/07/2021	000000014696X	011568	000000	2106.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004914	0000001	3600.00	23/07/2021	000000014696X	011568	000000	274.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004918	0000001	11145.10	23/07/2021	0000000042242	011568	000000	2670.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004952	0000001	1962.24	23/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004953	0000001	660.00	23/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004915	0000001	8026.33	23/07/2021	0000000042242	011568	000000	2490.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004916	0000001	7100.00	23/07/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004917	0000001	6267.50	23/07/2021	0000000042242	011568	000000	1381.37	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004958	0000001	3162.50	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	2762.65	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	700.00	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	310.00	23/07/2021	0000000266809	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004864	0000001	2100.00	23/07/2021	0000000087394	011568	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004867	0000001	20.90	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	198.55	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	25682.80	23/07/2021	0000000087394	011568	000000	8671.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	14740.00	23/07/2021	0000000087394	011568	000000	1433.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	16590.00	23/07/2021	0000000087394	011568	000000	1262.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	2420.00	23/07/2021	0000000087394	011568	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004892	0000001	16024.00	23/07/2021	0000006240864	000430	000000	1255.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	82147.80	23/07/2021	0000006240864	000430	000000	15971.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	27922.92	23/07/2021	0000006240864	000430	000000	4107.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	4304.50	23/07/2021	0000006240864	000430	000000	1030.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004896	0000001	81835.78	23/07/2021	0000006240864	000430	000000	15724.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	43024.00	23/07/2021	0000006240864	000430	000000	7133.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	36529.63	23/07/2021	0000006240864	000430	000000	7350.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004899	0000001	8231.72	23/07/2021	0000006240864	000430	000000	2776.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	5780.00	23/07/2021	0000006240864	000430	000000	853.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	26018.18	23/07/2021	0000006240864	000430	000000	2675.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004902	0000001	47318.61	23/07/2021	0000006240864	000430	000000	11129.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004903	0000001	75800.00	23/07/2021	0000006240864	000430	000000	18678.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	4400.00	23/07/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	1210.00	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	12631.80	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	15163.32	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004947	0000001	39375.82	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004948	0000001	1784.37	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000001	19358.16	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	3693.93	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	2890.00	23/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004792	0000001	2324.57	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	800.00	23/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	3650.00	23/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004921	0000001	10400.00	23/07/2021	0000000042242	011568	000000	1088.27	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004924	0000001	5300.00	23/07/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004803	0000001	567.01	23/07/2021	0000000012602	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004838	0000001	1100.00	23/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004922	0000001	1100.00	23/07/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004923	0000001	10546.66	23/07/2021	0000000042242	011568	000000	1960.99	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004869	0000001	10.45	23/07/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004871	0000001	10.45	23/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004872	0000001	10.45	23/07/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004919	0000001	1265.00	23/07/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Planejamento	0004920	0000001	11500.00	23/07/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Planejamento	0004959	0000001	632.50	23/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004808	0000001	4123.71	23/07/2021	000000025357X	011568	000000	123.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004809	0000001	2061.85	23/07/2021	0000000241105	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004810	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004811	0000001	1100.00	23/07/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004812	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004813	0000001	1100.00	23/07/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004814	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004815	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004817	0000001	1100.00	23/07/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004818	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004819	0000001	1100.00	23/07/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004820	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004821	0000001	1100.00	23/07/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004822	0000001	1100.00	23/07/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004823	0000001	1100.00	23/07/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004824	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004825	0000001	1100.00	23/07/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004885	0000001	2600.00	23/07/2021	000000025357X	011568	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004886	0000001	6800.00	23/07/2021	0000000240990	011568	000000	529.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004887	0000001	5100.00	23/07/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004888	0000001	2300.00	23/07/2021	000000025875X	011568	000000	394.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004889	0000001	3700.00	23/07/2021	0000000241105	011568	000000	402.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004890	0000001	8200.00	23/07/2021	0000000241105	011568	000000	1225.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004891	0000001	2300.00	23/07/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004944	0000001	1150.00	23/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004945	0000001	1150.00	23/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004816	0000001	1100.00	26/07/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004700	0000001	350.00	26/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004701	0000001	202.60	26/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004705	0000001	257.73	26/07/2021	0000000086959	011568	000000	7.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004848	0000001	876.28	26/07/2021	0000000087041	011568	000000	26.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	1465.50	26/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004969	0000001	82.35	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	40.64	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	55.27	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	1000.00	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005026	0000001	1330.00	26/07/2021	0000000086959	011568	000000	39.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005027	0000001	1100.00	26/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004641	0000001	612.00	26/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	214.81	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	31.35	26/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	247.30	26/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	3205.40	26/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	82.35	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	61.00	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004972	0000001	100.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004976	0000001	100.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004982	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004983	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004984	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004985	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004986	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004987	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004988	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004989	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004990	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004991	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004992	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004993	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004995	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004996	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004997	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004998	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004706	0000001	155.00	26/07/2021	0000000086959	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005000	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005001	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005002	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005003	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005004	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005005	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005006	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005007	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005008	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005009	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005010	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005011	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005012	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005013	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005014	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005015	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005016	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005017	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005018	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005019	0000001	300.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005020	0000001	200.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005021	0000001	300.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004845	0000001	300.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004846	0000001	300.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004981	0000001	1100.00	26/07/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	1100.00	26/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004591	0000001	515.50	26/07/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	235.95	26/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004644	0000001	2116.96	26/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004647	0000001	1894.49	26/07/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	1100.00	26/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004747	0000001	1134.50	26/07/2021	000000014696X	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004967	0000001	1100.00	26/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004968	0000001	1134.50	26/07/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005022	0000001	721.64	26/07/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005023	0000001	2000.00	26/07/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005024	0000001	1100.00	26/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005025	0000001	1341.00	26/07/2021	0000000086959	011568	000000	40.23	1	Conta Corrente	NULL
Secretaria de Administracao	0004836	0000001	3331.70	26/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004643	0000001	2477.90	26/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004719	0000001	30.02	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004960	0000001	10.45	26/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004961	0000001	470.25	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004962	0000001	73.15	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004702	0000001	253.41	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004690	0000001	313.70	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004703	0000001	44.25	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004661	0000001	360.82	26/07/2021	0000000086959	011568	000000	10.82	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004840	0000001	150.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004101	0000001	100.00	26/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004973	0000001	600.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004975	0000001	250.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004977	0000001	580.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004978	0000001	250.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004980	0000001	250.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004994	0000001	200.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005030	0000001	300.00	26/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004665	0000001	2623.11	26/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004830	0000001	2451.79	27/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005057	0000001	200.00	27/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005065	0000001	150.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005066	0000001	200.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005067	0000001	500.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005068	0000001	480.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004843	0000001	300.00	27/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004844	0000001	300.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004855	0000001	721.64	27/07/2021	0000000266795	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004856	0000001	310.00	27/07/2021	0000000266809	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004858	0000001	2061.85	27/07/2021	0000000086959	011568	000000	61.85	1	Conta Corrente	NULL
Secretaria de Financas	0005041	0000001	10.45	27/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005042	0000001	10.45	27/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005043	0000001	62.70	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005044	0000001	20.90	27/07/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005046	0000001	10.45	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005047	0000001	20.90	27/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005060	0000001	1100.00	27/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005064	0000001	220.80	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005055	0000001	1134.50	27/07/2021	0000000012602	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005038	0000001	370.55	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004837	0000001	1134.50	27/07/2021	0000000266809	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Educacao	0005031	0000001	233.94	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005069	0000001	1100.00	27/07/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005070	0000001	1100.00	27/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005037	0000001	100.00	27/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005054	0000001	165.00	27/07/2021	0000000012602	011568	000000	4.95	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005056	0000001	150.00	27/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005061	0000001	200.00	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005062	0000001	100.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005063	0000001	100.00	27/07/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	1068.38	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	20.90	27/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005071	0000001	2371.74	27/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	400.00	27/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004877	0000001	41.68	27/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005052	0000001	40.64	27/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005053	0000001	75.52	27/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005059	0000001	1100.00	27/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004832	0000001	578.55	27/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004834	0000001	300.00	27/07/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004842	0000001	16.32	27/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005058	0000001	1050.00	27/07/2021	0000000266795	011568	000000	31.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005089	0000001	1100.00	28/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005090	0000001	1100.00	28/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005091	0000001	1100.00	28/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005097	0000001	1100.00	28/07/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005095	0000001	500.00	28/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	1100.00	28/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	1100.00	28/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	750.00	28/07/2021	0000000087394	011568	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	214.32	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	1100.00	28/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	1100.00	28/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	1210.48	28/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	100.02	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	119.73	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	61.60	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	79.10	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005102	0000001	31.35	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005103	0000001	10.45	28/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	300.00	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	1000.00	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005084	0000001	300.00	28/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005092	0000001	300.00	28/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005096	0000001	100.00	28/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005093	0000001	1340.50	28/07/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0005094	0000001	1238.00	28/07/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Financas	0005098	0000001	10.45	28/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005099	0000001	10.45	28/07/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005100	0000001	10.45	28/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005101	0000001	20.90	28/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005076	0000001	5000.00	28/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005077	0000001	300.00	28/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004828	0000001	5427.90	28/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005109	0000001	300.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005110	0000001	300.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005107	0000001	1475.00	29/07/2021	0000000087041	011568	000000	44.25	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005127	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005130	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005132	0000001	1100.00	29/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005146	0000001	1100.00	29/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005116	0000001	52.25	29/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005122	0000001	20.90	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005123	0000001	52.25	29/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005104	0000001	780.00	29/07/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005126	0000001	1546.39	29/07/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005135	0000001	1100.00	29/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005108	0000001	325.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005124	0000001	300.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004999	0000001	100.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005111	0000001	28.39	29/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	27.10	29/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005113	0000001	40.64	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	10.45	29/07/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005119	0000001	17.80	29/07/2021	0000000253197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005121	0000001	20.90	29/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	2000.00	29/07/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	16000.00	29/07/2021	0000000253197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005147	0000001	1100.00	29/07/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	928.00	29/07/2021	0000000087394	011568	000000	27.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	1128.80	29/07/2021	0000000087394	011568	000000	33.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	1400.00	29/07/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005131	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005128	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005134	0000001	1100.00	29/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005125	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005129	0000001	1100.00	29/07/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005136	0000001	1100.00	29/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005039	0000001	1414.96	29/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005040	0000001	1421.09	29/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005048	0000001	720.08	29/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005117	0000001	10.45	29/07/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005120	0000001	20.90	29/07/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005148	0000001	150.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005149	0000001	150.00	29/07/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004444	0000001	1100.00	30/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005151	0000001	20.90	30/07/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000001	3100.00	30/07/2021	0000000087394	011568	000000	93.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	2062.00	30/07/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	1100.00	30/07/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005198	0000001	200.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	1100.00	30/07/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005150	0000001	10.45	30/07/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005199	0000001	129.60	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004399	0000001	1100.00	30/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005202	0000001	33.34	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005152	0000001	439.35	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005153	0000001	1015.26	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005154	0000001	595.68	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005155	0000001	1643.55	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005156	0000001	3652.15	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005157	0000001	562.66	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005158	0000001	4023.23	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005159	0000001	24367.79	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005160	0000001	31263.34	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005161	0000001	6456.19	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005162	0000001	582.46	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005167	0000001	2.22	30/07/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005168	0000001	4707.51	30/07/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005200	0000001	108.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005201	0000001	108.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005203	0000001	1100.00	30/07/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005163	0000001	400.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005164	0000001	200.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005165	0000001	360.00	30/07/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005320	0000001	200.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005321	0000001	600.00	02/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005238	0000001	250.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005239	0000001	200.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005240	0000001	200.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005266	0000001	250.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004358	0000001	3003.74	02/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005250	0000001	125.40	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005251	0000001	4.75	02/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005141	0000001	1100.00	02/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005142	0000001	1100.00	02/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005143	0000001	1100.00	02/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	1100.00	02/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004593	0000001	1100.00	02/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005241	0000001	200.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005243	0000001	200.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005244	0000001	100.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005245	0000001	150.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005246	0000001	250.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005247	0000001	150.00	02/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005252	0000001	200.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005253	0000001	200.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005254	0000001	200.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005255	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005256	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005257	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005259	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005260	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005261	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005262	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005263	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005264	0000001	150.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005265	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005267	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005268	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005270	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005271	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005272	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005273	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005274	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005275	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005276	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005277	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005278	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005279	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005280	0000001	100.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005281	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005282	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005283	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005284	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005285	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005286	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005287	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005288	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005289	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005290	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005291	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005292	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005293	0000001	50.00	02/08/2021	0000000042242	011568	868200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005172	0000001	1100.00	02/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005249	0000001	10.45	02/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	2377.70	02/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005297	0000001	1237.11	02/08/2021	0000000087041	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005248	0000001	4.75	02/08/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005317	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005343	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005301	0000001	1100.00	03/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005296	0000001	1100.00	03/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005194	0000001	256.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005454	0000001	464.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	10.45	03/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	1134.02	03/08/2021	0000000086959	011568	000000	34.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	1100.00	03/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005309	0000001	440.00	03/08/2021	0000000087394	011568	000000	13.20	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005306	0000001	300.00	03/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005333	0000001	100.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005334	0000001	200.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005335	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005336	0000001	110.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005337	0000001	200.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005338	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005340	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005344	0000001	200.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005345	0000001	250.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005347	0000001	250.00	03/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005349	0000001	300.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005302	0000001	1752.57	03/08/2021	0000000086959	011568	000000	52.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005303	0000001	1752.57	03/08/2021	0000000086959	011568	000000	52.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005304	0000001	1752.57	03/08/2021	0000000086959	011568	000000	52.57	1	Conta Corrente	NULL
Secretaria de Financas	0005352	0000001	10.45	03/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005353	0000001	10.45	03/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005354	0000001	261.25	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005355	0000001	31.35	03/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005307	0000001	1100.00	03/08/2021	0000000087041	011568	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0005308	0000001	150.00	03/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005331	0000001	330.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005332	0000001	150.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005339	0000001	500.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005341	0000001	200.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005342	0000001	260.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005346	0000001	300.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005348	0000001	300.00	03/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005363	0000001	300.00	03/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005169	0000001	2240.00	03/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005373	0000001	400.00	04/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005374	0000001	150.00	04/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005375	0000001	200.00	04/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005051	0000001	1100.00	04/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005376	0000001	41.80	04/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005378	0000001	41.80	04/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005379	0000001	20.90	04/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004827	0000001	749.55	04/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005365	0000001	250.00	04/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005366	0000001	300.00	04/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005370	0000001	200.00	04/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005371	0000001	100.00	04/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005372	0000001	100.00	04/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005139	0000001	3556.70	04/08/2021	0000000108723	011568	000000	106.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005196	0000001	1100.00	04/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005364	0000001	1100.00	04/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005367	0000001	368.00	04/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	368.00	04/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	3000.00	04/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005377	0000001	20.90	04/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	183.33	04/08/2021	0000000087394	011568	000000	5.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	1100.00	04/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	1100.00	04/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	1100.00	04/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005106	0000001	1340.20	04/08/2021	0000000087041	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005029	0000001	890.80	04/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005294	0000001	2268.04	04/08/2021	0000000266981	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005295	0000001	1134.02	04/08/2021	0000000266981	011568	000000	34.02	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005430	0000001	1340.20	05/08/2021	0000000087041	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005218	0000001	2000.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005381	0000001	1100.00	05/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005421	0000001	1000.00	05/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	300.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005427	0000001	1040.00	05/08/2021	0000000086959	011568	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	10.45	05/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005422	0000001	200.00	05/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005424	0000001	250.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005426	0000001	400.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005428	0000001	150.00	05/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005318	0000001	150.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005445	0000001	10.45	05/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005446	0000001	10.45	05/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005447	0000001	52.25	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005382	0000001	1100.00	05/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005319	0000001	1400.00	05/08/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Saude	0005425	0000001	230.00	05/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005429	0000001	200.00	05/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005474	0000001	312.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005481	0000001	230.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005485	0000001	325.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005487	0000001	150.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005489	0000001	600.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005491	0000001	160.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005492	0000001	1132.16	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005359	0000001	10020.00	06/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005361	0000001	25472.47	06/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005483	0000001	1237.11	06/08/2021	0000000266981	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005457	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005466	0000001	400.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005470	0000001	3000.00	06/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005475	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005476	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005478	0000001	1450.00	06/08/2021	0000000087041	011568	000000	43.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005479	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005482	0000001	2268.04	06/08/2021	0000000086959	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005484	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005468	0000001	600.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005473	0000001	300.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005512	0000001	10.45	06/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005514	0000001	10.45	06/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005515	0000001	146.30	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005516	0000001	10.45	06/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005469	0000001	1100.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005490	0000001	320.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005480	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005488	0000001	100.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005298	0000001	1100.00	06/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005195	0000001	382.00	06/08/2021	0000000086959	011568	000000	11.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005486	0000001	350.00	06/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005513	0000001	31.35	06/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	16488.30	06/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	9270.00	06/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005431	0000001	3780.00	06/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	18957.85	06/08/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	10.45	06/08/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005217	0000001	618.55	06/08/2021	0000000087394	011568	000000	18.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	310.00	06/08/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005477	0000001	1100.00	06/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005471	0000001	700.00	06/08/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005472	0000001	1000.00	06/08/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005467	0000001	700.00	06/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005558	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005387	0000001	1300.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005536	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005538	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005556	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005326	0000001	441.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005435	0000001	380.00	09/08/2021	0000000042242	011568	000000	11.40	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005448	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005449	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005450	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005451	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005452	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005453	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	1000.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	1300.00	09/08/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005546	0000001	188.10	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005548	0000001	20.90	09/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	2514.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000001	700.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	500.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	700.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005523	0000001	1200.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005524	0000001	500.00	09/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	4367.00	09/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005385	0000001	515.50	09/08/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005541	0000001	335.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005542	0000001	100.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005551	0000001	250.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005565	0000001	1100.00	09/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005328	0000001	210.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005310	0000001	1990.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005460	0000001	11384.98	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005461	0000001	4277.53	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005560	0000001	30.49	09/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005330	0000001	2000.00	09/08/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005170	0000001	6790.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005439	0000001	1569.00	09/08/2021	0000000042242	011568	000000	47.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0005312	0000001	11940.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005436	0000001	390.00	09/08/2021	0000000042242	011568	000000	11.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0005462	0000001	3207.52	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005463	0000001	3455.81	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005545	0000001	135.22	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005547	0000001	20.90	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005549	0000001	41.80	09/08/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005459	0000001	3097.03	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005564	0000001	4500.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005616	0000001	642.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005384	0000001	515.50	09/08/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0005390	0000001	2700.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005206	0000001	2500.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005166	0000001	5000.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004965	0000001	8000.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005527	0000001	310.00	09/08/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005528	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005529	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005530	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005531	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005537	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005554	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005555	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005567	0000001	1100.00	09/08/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005458	0000001	6717.31	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005419	0000001	618.55	09/08/2021	0000000086959	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005420	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005391	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005392	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005393	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005394	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005395	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005396	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005397	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005398	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005399	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005400	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005401	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005402	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005403	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005404	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005405	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005406	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005407	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005408	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005409	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005410	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005411	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005412	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005413	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005414	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005415	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005416	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005417	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005322	0000001	372.75	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005323	0000001	175.35	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005324	0000001	446.25	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005327	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005380	0000001	1380.00	09/08/2021	0000000086959	011568	000000	41.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005233	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005235	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005236	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005237	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005242	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005219	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005221	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005222	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005223	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005224	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005225	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005226	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005227	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005228	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005229	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005230	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005231	0000001	1100.00	09/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005314	0000001	1990.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005557	0000001	1237.11	09/08/2021	0000000086959	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005566	0000001	2268.04	09/08/2021	0000000266795	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005465	0000001	54575.30	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005325	0000001	50.00	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005329	0000001	787.50	09/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005438	0000001	1206.00	09/08/2021	0000000042242	011568	000000	36.18	1	Conta Corrente	NULL
Secretaria de Saude	0005553	0000001	400.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005559	0000001	200.00	09/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005568	0000001	150.00	09/08/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005532	0000001	405.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005533	0000001	300.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005534	0000001	340.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005535	0000001	500.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005539	0000001	250.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005540	0000001	250.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005544	0000001	300.00	09/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005075	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005580	0000001	200.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005582	0000001	300.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005583	0000001	300.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005597	0000001	250.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005599	0000001	285.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005648	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005443	0000001	1242.36	10/08/2021	0000000086959	011568	000000	37.27	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005456	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005584	0000001	824.74	10/08/2021	0000000042242	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005585	0000001	1237.11	10/08/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005586	0000001	1350.00	10/08/2021	0000000042242	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005588	0000001	2000.00	10/08/2021	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005589	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005590	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005591	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005592	0000001	3800.00	10/08/2021	0000000042242	011568	000000	114.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005643	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005418	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005441	0000001	450.00	10/08/2021	0000000086959	011568	000000	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005624	0000001	1100.00	10/08/2021	0000000266981	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005626	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005627	0000001	2500.00	10/08/2021	0000000042242	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005628	0000001	2200.00	10/08/2021	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005629	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005630	0000001	1400.00	10/08/2021	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005631	0000001	2269.00	10/08/2021	0000000086959	011568	000000	68.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005632	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005633	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005635	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005636	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005638	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005640	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005644	0000001	1200.00	10/08/2021	0000000086959	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005511	0000001	660.00	10/08/2021	0000000086959	011568	000000	19.80	1	Conta Corrente	NULL
Secretaria de Financas	0004857	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005639	0000001	1.73	10/08/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005602	0000001	9996.51	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005605	0000001	41566.65	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005607	0000001	125.40	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005608	0000001	669.43	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005609	0000001	20.90	10/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005612	0000001	10.45	10/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005503	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005504	0000001	3000.00	10/08/2021	0000000042242	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0005505	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005506	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005507	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005508	0000001	3000.00	10/08/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Financas	0005509	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005510	0000001	1100.00	10/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005494	0000001	4000.00	10/08/2021	0000000042242	011568	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005613	0000001	930.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005657	0000001	3000.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005587	0000001	1100.00	10/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005603	0000001	718.56	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005604	0000001	56.98	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005205	0000001	170.00	10/08/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005581	0000001	200.00	10/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005437	0000001	187.00	10/08/2021	0000000107131	011568	000000	5.61	1	Conta Corrente	NULL
Secretaria de Educacao	0005442	0000001	83.00	10/08/2021	0000000086959	011568	000000	2.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000001	8402.46	10/08/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005495	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005496	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005497	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005499	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005577	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005578	0000001	2268.05	10/08/2021	000000014696X	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005579	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005625	0000001	1100.00	10/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005526	0000001	2875.26	10/08/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	2324.57	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005593	0000001	500.00	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005594	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005606	0000001	52.25	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005611	0000001	31.35	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005518	0000001	637.66	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005519	0000001	199.50	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	1990.00	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005432	0000001	2500.00	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005434	0000001	534.00	10/08/2021	0000006240864	000430	000000	16.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005440	0000001	227.00	10/08/2021	0000000087394	011568	000000	6.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005622	0000001	1237.11	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005646	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005647	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	1600.00	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005651	0000001	1100.00	10/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005659	0000001	1100.00	10/08/2021	0000000266981	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005212	0000001	22950.44	10/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005213	0000001	6063.42	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005214	0000001	8391.04	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005215	0000001	4697.62	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	1950.00	10/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005455	0000001	768.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005502	0000001	1237.11	10/08/2021	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005601	0000001	1500.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005652	0000001	1088.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005653	0000001	160.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005634	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005386	0000001	351.00	10/08/2021	0000000266981	011568	000000	10.53	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005637	0000001	1100.00	10/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005641	0000001	1250.00	10/08/2021	0000000086959	011568	000000	37.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005642	0000001	1250.00	10/08/2021	0000000086959	011568	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005197	0000001	44.68	10/08/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005216	0000001	2500.00	10/08/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005383	0000001	420.00	10/08/2021	000000025357X	011568	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005595	0000001	150.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005596	0000001	200.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005598	0000001	150.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005600	0000001	150.00	10/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005610	0000001	10.45	10/08/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005620	0000001	1100.00	11/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005656	0000001	4000.00	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005677	0000001	40.64	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005678	0000001	229.58	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005679	0000001	153.94	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005683	0000001	1500.00	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005623	0000001	1100.00	11/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005674	0000001	1200.00	11/08/2021	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005696	0000001	31.35	11/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005700	0000001	20.90	11/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	1147.06	11/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005614	0000001	1100.00	11/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005681	0000001	140.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005687	0000001	350.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005688	0000001	200.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005561	0000001	1100.00	11/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005697	0000001	62.70	11/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005698	0000001	52.25	11/08/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005699	0000001	10.45	11/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005701	0000001	104.50	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005665	0000001	1100.00	11/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005666	0000001	1100.00	11/08/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005667	0000001	900.00	11/08/2021	0000000012602	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005668	0000001	850.00	11/08/2021	0000000012602	011568	000000	25.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005669	0000001	1050.00	11/08/2021	0000000042242	011568	000000	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005670	0000001	1100.00	11/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005220	0000001	1100.00	11/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005680	0000001	1567.10	11/08/2021	0000000087041	011568	000000	47.01	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005690	0000001	1200.00	11/08/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005682	0000001	300.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005684	0000001	395.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005685	0000001	100.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005686	0000001	110.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005689	0000001	395.00	11/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005724	0000001	300.00	11/08/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005672	0000001	1100.00	11/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005621	0000001	1100.00	11/08/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005658	0000001	658.00	12/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005550	0000001	12470.90	12/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005722	0000001	1100.00	12/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005723	0000001	1100.00	12/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005671	0000001	1100.00	12/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005715	0000001	1100.00	12/08/2021	0000000266981	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005716	0000001	1100.00	12/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005709	0000001	10.45	12/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005710	0000001	20.90	12/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005711	0000001	41.80	12/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005714	0000001	1100.00	12/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005717	0000001	300.00	12/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005725	0000001	300.00	12/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005721	0000001	2000.00	12/08/2021	000000014696X	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	2337.50	12/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005650	0000001	700.00	12/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005207	0000001	280.00	12/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005712	0000001	20.90	12/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000001	175.32	12/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005718	0000001	600.00	12/08/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005719	0000001	2100.00	12/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005753	0000001	1237.11	13/08/2021	0000000266795	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	28.99	13/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	515.20	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	515.20	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005731	0000001	300.00	13/08/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005742	0000001	300.00	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005744	0000001	200.00	13/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005745	0000001	150.00	13/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005746	0000001	250.00	13/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005498	0000001	1100.00	13/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005754	0000001	1100.00	13/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0005726	0000001	41.80	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005727	0000001	20.90	13/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005728	0000001	20.90	13/08/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005729	0000001	41.80	13/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005730	0000001	20.90	13/08/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005740	0000001	90.00	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005741	0000001	108.00	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005757	0000001	1100.00	13/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005232	0000001	1100.00	13/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005732	0000001	618.55	13/08/2021	0000000150460	010158	000000	18.55	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005733	0000001	285.71	13/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005734	0000001	1100.00	13/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005735	0000001	330.00	13/08/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005736	0000001	200.00	13/08/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005739	0000001	300.00	13/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005743	0000001	300.00	13/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005673	0000001	1100.00	13/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005787	0000001	100.00	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005788	0000001	200.00	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005790	0000001	400.00	16/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005792	0000001	250.00	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005793	0000001	300.00	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003536	0000001	3198.65	16/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003537	0000001	773.36	16/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005784	0000001	41.80	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005785	0000001	10.45	16/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005786	0000001	31.35	16/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005752	0000001	2500.00	16/08/2021	0000000042242	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005789	0000001	150.00	16/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005791	0000001	300.00	16/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005748	0000001	1300.00	16/08/2021	0000000240990	011568	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005749	0000001	2500.00	16/08/2021	0000000240990	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005750	0000001	1600.00	16/08/2021	000000018022X	011568	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005758	0000001	10888.50	16/08/2021	0000000274135	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005783	0000001	31.35	16/08/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005655	0000001	1277.60	16/08/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005747	0000001	41.56	17/08/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005867	0000001	150.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005654	0000001	200.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005570	0000001	504.80	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005185	0000001	1616.16	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005187	0000001	1790.88	17/08/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005188	0000001	1657.11	17/08/2021	0000000042242	011568	000000	256.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005852	0000001	320.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005853	0000001	176.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005115	0000001	1200.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005350	0000001	82.35	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005351	0000001	82.35	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005859	0000001	1450.00	17/08/2021	0000000086959	011568	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005879	0000001	150.00	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	32.00	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005691	0000001	575.12	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005693	0000001	257.42	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005695	0000001	949.40	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	12451.60	17/08/2021	0000000087394	011568	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005175	0000001	2223.31	17/08/2021	0000000087394	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005176	0000001	940.10	17/08/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005177	0000001	4028.17	17/08/2021	0000006240864	000430	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005178	0000001	7896.17	17/08/2021	0000006240864	000430	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005179	0000001	27796.46	17/08/2021	0000006240864	000430	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	567.84	17/08/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	16554.72	17/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005182	0000001	5682.37	17/08/2021	0000006240864	000430	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	7571.22	17/08/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005184	0000001	17872.93	17/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	192.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005795	0000001	200.00	17/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005796	0000001	250.00	17/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005802	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005803	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005804	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005805	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005806	0000001	200.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005807	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005808	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005809	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005810	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005811	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005812	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005813	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005814	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005815	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005816	0000001	60.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005817	0000001	200.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005818	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005819	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005820	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005821	0000001	60.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005822	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005823	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005824	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005825	0000001	150.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005826	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005827	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005828	0000001	250.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005829	0000001	200.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005830	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005831	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005832	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005833	0000001	150.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005834	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005835	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005836	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005837	0000001	80.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005838	0000001	70.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005839	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005840	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005841	0000001	150.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005842	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005843	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005844	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005845	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005846	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005847	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005848	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005849	0000001	100.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005850	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005851	0000001	50.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005854	0000001	300.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005855	0000001	200.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005858	0000001	150.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005861	0000001	85.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005863	0000001	300.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005864	0000001	300.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005875	0000001	395.00	17/08/2021	0000000042242	011568	868201	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005878	0000001	108.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005880	0000001	240.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005760	0000001	200.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005761	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005762	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005763	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005764	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005765	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005766	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005767	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005768	0000001	300.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005769	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005770	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005771	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005772	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005773	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005774	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005775	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005776	0000001	100.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005777	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005778	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005779	0000001	100.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005780	0000001	300.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005702	0000001	363.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005190	0000001	3705.70	17/08/2021	0000000042242	011568	000000	563.97	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005191	0000001	1485.12	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005189	0000001	7479.61	17/08/2021	0000000042242	011568	000000	2563.97	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	23061.93	17/08/2021	000000014696X	011568	000000	853.57	1	Conta Corrente	NULL
Secretaria de Educacao	0005193	0000001	108570.78	17/08/2021	000000014696X	011568	000000	4367.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005872	0000001	1391.75	17/08/2021	0000000042242	011568	000000	41.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005704	0000001	413.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005751	0000001	1100.00	17/08/2021	0000000042242	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005615	0000001	3995.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005703	0000001	398.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005569	0000001	27.29	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004458	0000001	60.00	17/08/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005759	0000001	33.96	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005870	0000001	850.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005876	0000001	1350.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005877	0000001	648.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005661	0000001	206.18	17/08/2021	0000000042242	011568	000000	6.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0005562	0000001	1855.67	17/08/2021	0000000086959	011568	000000	55.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0005186	0000001	63724.47	17/08/2021	0000000042242	011568	000000	2030.60	1	Conta Corrente	NULL
Secretaria de Financas	0005705	0000001	433.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005706	0000001	78.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005868	0000001	198.55	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005869	0000001	41.80	17/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005871	0000001	167.20	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005874	0000001	1100.00	17/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003541	0000001	1149.95	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003542	0000001	217.90	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003543	0000001	958.20	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003544	0000001	15880.18	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005782	0000001	850.00	17/08/2021	0000000086959	011568	000000	25.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005798	0000001	1494.84	17/08/2021	0000000086959	011568	000000	44.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005873	0000001	1100.00	17/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005662	0000001	412.37	17/08/2021	0000000042242	011568	000000	12.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005617	0000001	82.35	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005618	0000001	84.20	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005619	0000001	1100.00	17/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005794	0000001	300.00	17/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005797	0000001	300.00	17/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005856	0000001	500.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005857	0000001	200.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005860	0000001	400.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005862	0000001	300.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005865	0000001	320.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005866	0000001	350.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005692	0000001	1230.10	17/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005174	0000001	36418.75	17/08/2021	0000000087394	011568	000000	2115.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005708	0000001	2375.00	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005756	0000001	880.00	17/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005781	0000001	1100.00	17/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005571	0000001	655.05	17/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005882	0000001	648.00	18/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005883	0000001	20.90	18/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005884	0000001	20.90	18/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005885	0000001	299.16	18/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005664	0000001	1546.39	18/08/2021	0000000042242	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005893	0000001	73.60	18/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005897	0000001	73.60	19/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005898	0000001	300.00	19/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005924	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005925	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005926	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005927	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005928	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005929	0000001	400.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005930	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005931	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005932	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005933	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005934	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005935	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005936	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005937	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005938	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005939	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005940	0000001	200.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005941	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005942	0000001	100.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	12257.80	19/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	3477.40	19/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	1676.00	19/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005900	0000001	11022.30	19/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	700.00	19/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005912	0000001	10.45	19/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005913	0000001	20.90	19/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005914	0000001	156.75	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005915	0000001	31.35	19/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005899	0000001	370.00	19/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005901	0000001	2351.00	19/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005902	0000001	1550.00	19/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005903	0000001	7893.27	19/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005905	0000001	800.00	19/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005969	0000001	250.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005970	0000001	1000.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005971	0000001	580.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005973	0000001	500.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005961	0000001	1593.62	20/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005962	0000001	31.35	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005963	0000001	10.45	20/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005967	0000001	230.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005966	0000001	3370.00	20/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005964	0000001	2000.00	20/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005959	0000001	1992.72	20/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005968	0000001	230.00	20/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005311	0000001	1990.00	20/08/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005140	0000001	2000.00	20/08/2021	000000014696X	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005920	0000001	2000.00	20/08/2021	0000000107131	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005972	0000001	1100.00	20/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006026	0000001	6325.00	23/08/2021	0000000042242	011568	000000	2378.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006027	0000001	5917.93	23/08/2021	0000000042242	011568	000000	1349.92	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006035	0000001	7100.00	23/08/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006071	0000001	150.00	23/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006032	0000001	1100.00	23/08/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006033	0000001	10546.66	23/08/2021	0000000042242	011568	000000	1960.99	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006030	0000001	11500.00	23/08/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006195	0000001	141.00	23/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006029	0000001	5300.00	23/08/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006031	0000001	1265.00	23/08/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Planejamento	0006034	0000001	11500.00	23/08/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006020	0000001	5100.00	23/08/2021	000000025875X	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006021	0000001	2699.99	23/08/2021	000000025875X	011568	000000	430.63	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006022	0000001	2600.00	23/08/2021	000000025357X	011568	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006023	0000001	3700.00	23/08/2021	0000000241105	011568	000000	402.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006024	0000001	8200.00	23/08/2021	0000000241105	011568	000000	1225.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006025	0000001	4600.00	23/08/2021	0000000240990	011568	000000	364.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006028	0000001	2300.00	23/08/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005989	0000001	435.64	23/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005990	0000001	56.36	23/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005991	0000001	40.64	23/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005999	0000001	15490.00	23/08/2021	0000000087394	011568	000000	1179.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006000	0000001	25594.80	23/08/2021	0000000087394	011568	000000	8741.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	14740.00	23/08/2021	0000000087394	011568	000000	1433.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	42680.62	23/08/2021	0000006240864	000430	000000	7036.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006004	0000001	82719.80	23/08/2021	0000006240864	000430	000000	15896.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006005	0000001	16024.00	23/08/2021	0000006240864	000430	000000	1255.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006006	0000001	82090.77	23/08/2021	0000006240864	000430	000000	16226.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006007	0000001	26376.00	23/08/2021	0000006240864	000430	000000	2902.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006008	0000001	2200.00	23/08/2021	0000006240864	000430	000000	190.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006009	0000001	5780.00	23/08/2021	0000006240864	000430	000000	853.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006010	0000001	43416.56	23/08/2021	0000006240864	000430	000000	10433.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006011	0000001	42055.21	23/08/2021	0000006240864	000430	000000	8142.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006012	0000001	4400.00	23/08/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006013	0000001	29022.92	23/08/2021	0000006240864	000430	000000	4189.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006014	0000001	86600.00	23/08/2021	0000006240864	000430	000000	19689.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006015	0000001	2420.00	23/08/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006016	0000001	9179.38	23/08/2021	0000006240864	000430	000000	2865.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006017	0000001	4758.32	23/08/2021	0000006240864	000430	000000	1071.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006018	0000001	156.75	23/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006047	0000001	30000.00	23/08/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0006048	0000001	7300.00	23/08/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0006053	0000001	1740.00	23/08/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Secretaria de Administracao	0006046	0000001	11500.00	23/08/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0006049	0000001	8854.98	23/08/2021	0000000042242	011568	000000	1980.42	1	Conta Corrente	NULL
Secretaria de Administracao	0006050	0000001	3300.00	23/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006051	0000001	2200.00	23/08/2021	0000000042242	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006052	0000001	1100.00	23/08/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0005993	0000001	1100.00	23/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006019	0000001	52.25	23/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006041	0000001	13500.00	23/08/2021	0000000042242	011568	000000	1334.27	1	Conta Corrente	NULL
Secretaria de Financas	0006042	0000001	10563.43	23/08/2021	0000000042242	011568	000000	2320.73	1	Conta Corrente	NULL
Secretaria de Financas	0006043	0000001	1100.00	23/08/2021	0000000042242	011568	000000	425.23	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006038	0000001	13920.00	23/08/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006039	0000001	4400.00	23/08/2021	0000000042242	011568	000000	330.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006040	0000001	92604.43	23/08/2021	0000000042242	011568	000000	26972.60	1	Conta Corrente	NULL
Secretaria de Saude	0005992	0000001	170.00	23/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005994	0000001	250.00	23/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005997	0000001	114417.11	23/08/2021	0000000087394	011568	000000	27940.36	1	Conta Corrente	NULL
Secretaria de Saude	0005998	0000001	34582.49	23/08/2021	0000000087394	011568	000000	2699.88	1	Conta Corrente	NULL
Secretaria de Saude	0006002	0000001	7610.00	23/08/2021	0000000087394	011568	000000	406.26	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006036	0000001	10400.00	23/08/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006037	0000001	1100.00	23/08/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003119	0000001	80.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003931	0000001	50.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006070	0000001	250.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006086	0000001	250.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006087	0000001	230.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006091	0000001	312.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006092	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006096	0000001	202.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006075	0000001	300.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006119	0000001	190.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006073	0000001	1979.70	24/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006101	0000001	31.35	24/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006102	0000001	188.10	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006120	0000001	24782.27	24/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006044	0000001	1100.00	24/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006124	0000001	1100.00	24/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006072	0000001	4000.00	24/08/2021	0000000042242	011568	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006121	0000001	1100.00	24/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	400.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006127	0000001	1100.00	24/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006128	0000001	40.64	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006129	0000001	40.64	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006130	0000001	82.35	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006131	0000001	78.65	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006132	0000001	84.25	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006133	0000001	109.33	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006134	0000001	40.64	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006135	0000001	82.35	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006136	0000001	41.93	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006137	0000001	41.65	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006138	0000001	28.62	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005995	0000001	2100.00	24/08/2021	0000000087394	011568	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	1522.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006170	0000001	342.40	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005906	0000001	900.00	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005888	0000001	204.08	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	1319.83	24/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	206.18	24/08/2021	0000000087394	011568	000000	6.18	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006054	0000001	1100.00	24/08/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006055	0000001	1100.00	24/08/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006056	0000001	1100.00	24/08/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006057	0000001	1100.00	24/08/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006058	0000001	1100.00	24/08/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006059	0000001	1100.00	24/08/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006060	0000001	1100.00	24/08/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006061	0000001	1100.00	24/08/2021	0000000240990	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006063	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006064	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006065	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006066	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006067	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006068	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006069	0000001	1100.00	24/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006103	0000001	20.90	24/08/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006104	0000001	10.45	24/08/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006125	0000001	1100.00	24/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006175	0000001	944.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006122	0000001	1100.00	24/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006123	0000001	1100.00	24/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006076	0000001	100.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006077	0000001	100.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006078	0000001	150.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006079	0000001	150.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006080	0000001	300.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006081	0000001	100.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005980	0000001	100.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005981	0000001	300.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005982	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005983	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005984	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005985	0000001	150.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005986	0000001	50.00	24/08/2021	0000000042242	011568	868193	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005987	0000001	380.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005269	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005258	0000001	150.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006095	0000001	170.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006097	0000001	70.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006098	0000001	200.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006099	0000001	70.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006083	0000001	300.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006088	0000001	300.00	24/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006090	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006093	0000001	100.00	24/08/2021	0000000042242	011568	868202	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006105	0000001	17200.00	24/08/2021	000000014696X	011568	000000	1363.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006106	0000001	91457.00	24/08/2021	000000014696X	011568	000000	28354.98	1	Conta Corrente	NULL
Secretaria de Educacao	0006107	0000001	3600.00	24/08/2021	000000014696X	011568	000000	296.89	1	Conta Corrente	NULL
Secretaria de Educacao	0006108	0000001	52452.03	24/08/2021	000000014696X	011568	000000	17134.92	1	Conta Corrente	NULL
Secretaria de Educacao	0006109	0000001	23433.52	24/08/2021	0000000042242	011568	000000	5716.53	1	Conta Corrente	NULL
Secretaria de Educacao	0006110	0000001	7300.00	24/08/2021	0000000042242	011568	000000	2198.51	1	Conta Corrente	NULL
Secretaria de Educacao	0006111	0000001	35029.44	24/08/2021	000000014696X	011568	000000	9986.74	1	Conta Corrente	NULL
Secretaria de Educacao	0006112	0000001	11943.78	24/08/2021	000000014696X	011568	000000	909.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006113	0000001	23567.79	24/08/2021	000000014696X	011568	000000	4017.19	1	Conta Corrente	NULL
Secretaria de Educacao	0006114	0000001	23920.00	24/08/2021	000000014696X	011568	000000	1855.80	1	Conta Corrente	NULL
Secretaria de Educacao	0006115	0000001	199005.42	24/08/2021	000000014696X	011568	000000	53696.63	1	Conta Corrente	NULL
Secretaria de Educacao	0006116	0000001	119374.19	24/08/2021	000000014696X	011568	000000	34486.63	1	Conta Corrente	NULL
Secretaria de Educacao	0006117	0000001	29757.25	24/08/2021	000000014696X	011568	000000	7659.86	1	Conta Corrente	NULL
Secretaria de Educacao	0006118	0000001	4600.00	24/08/2021	0000000042242	011568	000000	370.39	1	Conta Corrente	NULL
Secretaria de Educacao	0006126	0000001	1100.00	24/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006147	0000001	1100.00	25/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006148	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006149	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006150	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006151	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006152	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006155	0000001	1100.00	25/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005921	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005922	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005917	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005918	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005919	0000001	1100.00	25/08/2021	0000000107131	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006045	0000001	979.39	25/08/2021	000000014696X	011568	000000	29.38	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006162	0000001	150.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005976	0000001	100.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005977	0000001	100.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005978	0000001	100.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005979	0000001	100.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006153	0000001	1100.00	25/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005974	0000001	200.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006172	0000001	10.45	25/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006157	0000001	141.90	25/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006139	0000001	2474.22	25/08/2021	0000000042242	011568	000000	74.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0006146	0000001	1100.00	25/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006145	0000001	1100.00	25/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006154	0000001	1400.00	25/08/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0006169	0000001	9.02	25/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006171	0000001	10.45	25/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006173	0000001	94.05	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006085	0000001	200.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006156	0000001	400.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006161	0000001	1000.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006163	0000001	300.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006164	0000001	300.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006165	0000001	150.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006174	0000001	350.00	25/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005960	0000001	1400.00	25/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005881	0000001	5524.00	25/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005907	0000001	380.00	25/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005908	0000001	2938.00	25/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006191	0000001	200.00	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006200	0000001	200.00	26/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006196	0000001	41.80	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006198	0000001	10.45	26/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006199	0000001	83.60	26/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006202	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006203	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006166	0000001	1134.50	26/08/2021	0000000082198	011568	000000	34.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006168	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006186	0000001	1100.00	26/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006189	0000001	721.64	26/08/2021	0000000086959	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006190	0000001	200.00	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006206	0000001	2000.00	26/08/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006180	0000001	13334.00	26/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006159	0000001	600.00	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006177	0000001	1100.00	26/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006178	0000001	1100.00	26/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	1100.00	26/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006181	0000001	4066.00	26/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	10.45	26/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006062	0000001	1100.00	26/08/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006201	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006158	0000001	700.00	26/08/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006204	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006205	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006210	0000001	1649.48	26/08/2021	0000000082198	011568	000000	49.48	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006211	0000001	1649.48	26/08/2021	0000000082198	011568	000000	49.48	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006082	0000001	150.00	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005563	0000001	1886.59	26/08/2021	0000000108723	011568	000000	56.59	1	Conta Corrente	NULL
Secretaria de Educacao	0006167	0000001	1100.00	26/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006187	0000001	1100.00	26/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006188	0000001	1340.50	26/08/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0006192	0000001	1100.00	26/08/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006193	0000001	1238.00	26/08/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0006194	0000001	88.78	26/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006223	0000001	3000.24	27/08/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006228	0000001	9998.78	27/08/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006229	0000001	20001.31	27/08/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006222	0000001	300.00	27/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006214	0000001	1100.00	27/08/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006215	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006219	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006227	0000001	3000.00	27/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006230	0000001	2700.00	27/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006224	0000001	5500.35	27/08/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	10.45	27/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006216	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006220	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006225	0000001	3500.04	27/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006226	0000001	11658.71	27/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006213	0000001	114.95	27/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006217	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006218	0000001	1100.00	27/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006221	0000001	200.00	27/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006241	0000001	350.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006247	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006258	0000001	450.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006259	0000001	400.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006260	0000001	450.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006261	0000001	100.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006264	0000001	200.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006265	0000001	200.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006266	0000001	500.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006267	0000001	300.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006268	0000001	250.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006271	0000001	400.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006304	0000001	590.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006340	0000001	350.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006143	0000001	1361.90	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005790	0000002	400.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006242	0000001	2500.00	31/08/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006250	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006342	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006245	0000001	62.70	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006246	0000001	10.45	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006255	0000001	2.22	31/08/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006256	0000001	0.32	31/08/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006257	0000001	4433.04	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006280	0000001	73.15	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006281	0000001	73.15	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006284	0000001	1018.42	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006285	0000001	440.72	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006286	0000001	4036.55	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006287	0000001	597.53	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006288	0000001	564.47	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006289	0000001	1648.69	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006290	0000001	31371.23	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006291	0000001	6478.47	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006292	0000001	3663.69	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006293	0000001	24448.45	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006294	0000001	1995.53	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006207	0000001	1700.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006232	0000001	1341.00	31/08/2021	0000000086959	011568	000000	40.23	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006249	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006252	0000001	1546.39	31/08/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006263	0000001	730.00	31/08/2021	0000000087041	011568	000000	21.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006339	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006371	0000001	1500.00	31/08/2021	0000000087041	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006373	0000001	1450.00	31/08/2021	0000000086959	011568	000000	43.50	1	Conta Corrente	NULL
Secretaria de Administracao	0006248	0000001	1340.20	31/08/2021	0000000086959	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Administracao	0006370	0000001	1100.00	31/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006343	0000001	2993.81	31/08/2021	0000000086959	011568	000000	89.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006240	0000001	1600.00	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006243	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	2000.00	31/08/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006270	0000001	1100.00	31/08/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006282	0000001	20.90	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006283	0000001	31.35	31/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	1400.00	31/08/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005916	0000001	1309.27	31/08/2021	0000000087394	011568	000000	39.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006140	0000001	54.31	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006141	0000001	98.29	31/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006142	0000001	217.68	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006144	0000001	769.31	31/08/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000002	10.45	31/08/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006344	0000001	1494.84	31/08/2021	0000000086959	011568	000000	44.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005525	0000001	21403.17	31/08/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005923	0000001	546.39	31/08/2021	0000000087041	011568	000000	16.39	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006345	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006348	0000001	1030.92	31/08/2021	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006176	0000001	608.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005299	0000001	1185.56	31/08/2021	0000000087041	011568	000000	35.56	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006346	0000001	1392.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006347	0000001	624.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006262	0000001	100.00	31/08/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006372	0000001	200.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006302	0000001	300.00	31/08/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006306	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006307	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006308	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006309	0000001	300.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006310	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006311	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006312	0000001	200.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006313	0000001	200.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006314	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006315	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006316	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006317	0000001	150.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006318	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006319	0000001	150.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006320	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006321	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006322	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006323	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006324	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006325	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006326	0000001	80.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006327	0000001	70.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006328	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006329	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006330	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006331	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006332	0000001	200.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006333	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006334	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006335	0000001	100.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006336	0000001	50.00	31/08/2021	0000000042242	011568	868203	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006244	0000001	1100.00	31/08/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006244	0000002	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006341	0000001	1100.00	31/08/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006235	0000001	1100.00	01/09/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006208	0000001	1100.00	01/09/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006209	0000001	1100.00	01/09/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006303	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006510	0000001	73.60	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006511	0000001	73.60	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006385	0000001	110.00	01/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006388	0000001	250.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006411	0000001	150.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006272	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006273	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006274	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006275	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006276	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006277	0000001	100.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006278	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006279	0000001	300.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006253	0000001	590.00	01/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006401	0000001	1100.00	01/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006337	0000001	1100.00	01/09/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006376	0000001	4.75	01/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006386	0000001	1100.00	01/09/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006374	0000001	10.45	01/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006377	0000001	10.45	01/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006381	0000001	1000.00	01/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006382	0000001	1100.00	01/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006399	0000001	1100.00	01/09/2021	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005988	0000001	2050.00	01/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006486	0000001	810.00	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006487	0000001	405.00	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006383	0000001	320.00	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006393	0000001	1100.00	01/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006400	0000001	1100.00	01/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0006375	0000001	62.70	01/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006378	0000001	41.80	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006379	0000001	4.75	01/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006380	0000001	83.60	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006488	0000001	388.80	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006512	0000001	1100.00	01/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006074	0000001	300.00	01/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006384	0000001	410.00	01/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006387	0000001	300.00	01/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006389	0000001	100.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006390	0000001	150.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006391	0000001	370.00	01/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006416	0000001	500.00	02/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006417	0000001	100.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006418	0000001	150.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006422	0000001	150.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006424	0000001	300.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006517	0000001	500.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006428	0000001	17566.37	02/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006429	0000001	3327.99	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006477	0000001	41.80	02/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006479	0000001	104.50	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006478	0000001	10.45	02/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006254	0000001	1200.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006415	0000001	300.00	02/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006419	0000001	250.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006421	0000001	300.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006423	0000001	300.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006425	0000001	200.00	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006445	0000001	412.37	02/09/2021	0000000012602	011568	000000	12.37	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006515	0000001	61.50	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006516	0000001	61.50	02/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005500	0000001	1100.00	02/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005501	0000001	1100.00	02/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006437	0000001	250.00	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006438	0000001	200.00	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006440	0000001	200.00	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006420	0000001	300.00	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006448	0000001	1100.00	03/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006430	0000001	1031.00	03/09/2021	0000000087041	011568	000000	30.93	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006431	0000001	1100.00	03/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006432	0000001	1030.00	03/09/2021	0000000087041	011568	000000	30.90	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006433	0000001	1238.00	03/09/2021	0000000087041	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006434	0000001	1238.00	03/09/2021	0000000012602	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006528	0000001	1250.00	03/09/2021	0000000082198	011568	000000	175.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006529	0000001	1250.00	03/09/2021	0000000082198	011568	000000	175.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006530	0000001	1100.00	03/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006349	0000001	101.66	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	20.90	03/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006443	0000001	294.40	03/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006444	0000001	2000.00	03/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006414	0000001	2062.00	03/09/2021	0000000087394	011568	000000	61.86	1	Conta Corrente	NULL
Secretaria de Financas	0006480	0000001	10.45	03/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006482	0000001	10.45	03/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006483	0000001	41.80	03/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006484	0000001	62.70	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006485	0000001	62.70	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006392	0000001	1400.00	03/09/2021	0000000082198	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0006402	0000001	4500.00	03/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004646	0000001	37119.80	03/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006531	0000001	2400.00	03/09/2021	0000000082198	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Saude	0006435	0000001	200.00	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006436	0000001	600.00	03/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006439	0000001	500.00	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006441	0000001	230.00	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006442	0000001	200.00	03/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006527	0000001	1100.00	03/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006506	0000001	1520.00	07/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006533	0000001	1100.00	08/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006534	0000001	1100.00	08/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006558	0000001	1082.47	08/09/2021	0000000082198	011568	000000	32.47	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006550	0000001	3110.00	08/09/2021	000000018022X	011568	000000	93.30	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006551	0000001	10.45	08/09/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006546	0000001	150.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006535	0000001	1100.00	08/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006536	0000001	1100.00	08/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006541	0000001	170.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006542	0000001	100.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006514	0000001	150.00	08/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006537	0000001	1100.00	08/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006538	0000001	370.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006539	0000001	200.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006540	0000001	200.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006543	0000001	380.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006545	0000001	300.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006547	0000001	453.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006548	0000001	230.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006549	0000001	150.00	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006513	0000001	1150.00	08/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006552	0000001	10.45	08/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006553	0000001	114.95	08/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006554	0000001	10.45	08/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006555	0000001	20.90	08/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006456	0000001	8000.00	08/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006642	0000001	1100.00	08/09/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006643	0000001	1100.00	08/09/2021	0000000012602	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006532	0000001	1100.00	08/09/2021	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006737	0000001	7466.60	09/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006396	0000001	1100.00	09/09/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006397	0000001	1100.00	09/09/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006446	0000001	6000.00	09/09/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006449	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006524	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006297	0000001	1990.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006663	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006664	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006665	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006675	0000001	1100.00	10/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006296	0000001	1990.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006566	0000001	700.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006667	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006668	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006731	0000001	3600.00	10/09/2021	0000000042242	011568	000000	629.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006519	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006525	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006662	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006338	0000001	2310.00	10/09/2021	0000000042242	011568	000000	69.30	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006559	0000001	1500.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006598	0000001	1600.00	10/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006661	0000001	1200.00	10/09/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006495	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006496	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006497	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006498	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006499	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006500	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006305	0000001	1200.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006521	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006522	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006562	0000001	1600.00	10/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006607	0000001	114.95	10/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006612	0000001	31.35	10/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	22131.91	10/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006615	0000001	512.78	10/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	79673.87	10/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	3000.00	10/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006670	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006671	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006672	0000001	1200.00	10/09/2021	0000000087394	011568	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	4500.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006669	0000001	1100.00	10/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006823	0000001	1100.00	10/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006824	0000001	1100.00	10/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006825	0000001	1100.00	10/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006884	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006886	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006887	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006888	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006889	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006896	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006655	0000001	1400.00	10/09/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006656	0000001	4000.00	10/09/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006657	0000001	1200.00	10/09/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006658	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006659	0000001	2000.00	10/09/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006660	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006473	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006885	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006567	0000001	400.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006570	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006571	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006572	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006573	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006574	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006575	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006576	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006577	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006578	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006579	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006580	0000001	1099.38	10/09/2021	0000000086959	011568	000000	32.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006581	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006582	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006583	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006584	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006585	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006586	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006587	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006588	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006589	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006590	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006591	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006592	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006593	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006594	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006595	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006596	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006617	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006644	0000001	2000.00	10/09/2021	0000000012602	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006645	0000001	2000.00	10/09/2021	0000000087041	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006646	0000001	2000.00	10/09/2021	0000000012602	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006647	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006648	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006649	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006650	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006651	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006652	0000001	2200.00	10/09/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006653	0000001	1200.00	10/09/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006683	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006457	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006231	0000001	1200.00	10/09/2021	0000000042242	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006459	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006460	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006461	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006462	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006463	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006464	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006465	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006466	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006467	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006468	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006469	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006470	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006471	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006472	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006474	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006475	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006476	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006523	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006565	0000001	600.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006569	0000001	300.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006494	0000001	2700.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006520	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006526	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006604	0000001	41595.24	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006605	0000001	6619.51	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006606	0000001	0.32	10/09/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006608	0000001	10.45	10/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006609	0000001	73.15	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006610	0000001	2.49	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006611	0000001	20.90	10/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006673	0000001	1400.00	10/09/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0006674	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006676	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006684	0000001	1355.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006685	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006732	0000001	3000.00	10/09/2021	0000000086959	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0006733	0000001	3000.00	10/09/2021	0000000086959	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0006734	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006447	0000001	2500.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006298	0000001	1990.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006234	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006237	0000001	5000.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006560	0000001	3000.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006613	0000001	930.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006295	0000001	11940.00	10/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006427	0000001	2000.00	10/09/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006568	0000001	1100.00	10/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006654	0000001	1100.00	10/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006686	0000001	1100.00	13/09/2021	0000000144215	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006751	0000001	3327.99	13/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006741	0000001	1100.00	13/09/2021	0000000150460	010158	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006890	0000001	4000.00	13/09/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Financas	0006747	0000001	20.90	13/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006749	0000001	52.25	13/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006895	0000001	32.00	13/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006898	0000001	10.45	13/09/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006927	0000001	10.45	13/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006782	0000001	8.52	13/09/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006829	0000001	20.90	13/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006687	0000001	1100.00	13/09/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006688	0000001	310.00	13/09/2021	0000000266795	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006745	0000001	1100.00	13/09/2021	0000000150460	010158	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006905	0000001	1100.00	13/09/2021	0000002831422	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006892	0000001	1100.00	13/09/2021	0000000150460	010158	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0006183	0000001	1100.00	13/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0006564	0000001	1100.00	13/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006743	0000001	1100.00	13/09/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006748	0000001	31.35	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006750	0000001	114.95	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006752	0000001	100.00	13/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006618	0000001	500.00	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	700.00	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	500.00	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	700.00	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	1500.00	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006623	0000001	85.70	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006624	0000001	12.24	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006625	0000001	115.81	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006626	0000001	214.56	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006627	0000001	59.41	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006628	0000001	500.00	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	368.00	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	368.00	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006556	0000001	10000.00	13/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006403	0000001	1100.00	13/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006299	0000001	1990.00	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	1100.00	13/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	1100.00	13/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006185	0000001	1300.00	13/09/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	1294.44	13/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006893	0000001	975.25	13/09/2021	0000000087041	011568	000000	29.25	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006744	0000001	1100.00	13/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006640	0000001	1066.96	13/09/2021	0000000266795	011568	000000	149.37	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006894	0000001	3000.00	13/09/2021	0000000266795	011568	000000	420.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006603	0000001	700.00	13/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006692	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006693	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006694	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006695	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006696	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006697	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006698	0000001	200.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006699	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006700	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006701	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006702	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006703	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006704	0000001	200.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006705	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006706	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006707	0000001	250.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006708	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006709	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006710	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006711	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006712	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006713	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006714	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006715	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006716	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006717	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006718	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006719	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006720	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006721	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006722	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006723	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006724	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006725	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006726	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006727	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006728	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006729	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006730	0000001	50.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006740	0000001	1100.00	13/09/2021	0000000082198	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006489	0000001	100.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006490	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006491	0000001	150.00	13/09/2021	0000000042242	011568	868204	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006544	0000001	140.00	13/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006753	0000001	202.86	13/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006736	0000001	2000.00	13/09/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006631	0000001	3700.00	14/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006633	0000001	68.00	14/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006637	0000001	697.50	14/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006638	0000001	1890.00	14/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006639	0000001	1890.00	14/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005954	0000001	1606.87	14/09/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006735	0000001	1000.00	14/09/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005956	0000001	430.00	14/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005957	0000001	435.00	14/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005958	0000001	425.88	14/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005948	0000001	301.15	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005951	0000001	74.25	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005949	0000001	65.45	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	3801.90	14/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005965	0000001	1279.27	14/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006505	0000001	700.00	14/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006768	0000001	1200.00	14/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	31.35	14/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006690	0000001	2035.00	14/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006897	0000001	275.00	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005945	0000001	3997.68	14/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005947	0000001	269.69	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005950	0000001	48.88	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006632	0000001	5859.00	14/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005953	0000001	307.65	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006769	0000001	0.01	14/09/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006771	0000001	708.11	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005952	0000001	353.98	14/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006772	0000001	20.90	15/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006773	0000001	20.90	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006774	0000001	10.45	15/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006777	0000001	167.20	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006778	0000001	20.90	15/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006779	0000001	20.90	15/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006780	0000001	10.45	15/09/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006796	0000001	280.00	15/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006784	0000001	200.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006785	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006788	0000001	300.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006789	0000001	500.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006792	0000001	300.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006799	0000001	250.00	15/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006800	0000001	200.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006802	0000001	150.00	15/09/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006813	0000001	650.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006776	0000001	10.45	15/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006781	0000001	62.70	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006906	0000001	1430.78	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006907	0000001	1061.03	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006908	0000001	5418.00	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	541.00	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006910	0000001	338.65	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006911	0000001	771.65	15/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006509	0000001	1100.00	15/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	1100.00	15/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006923	0000001	1100.00	15/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006924	0000001	1100.00	15/09/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006929	0000001	1100.00	15/09/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006801	0000001	1890.00	15/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006691	0000001	1846.35	15/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006775	0000001	10.45	15/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006797	0000001	200.00	15/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006803	0000001	200.00	15/09/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006821	0000001	409.96	15/09/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006822	0000001	200.00	15/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006404	0000001	150.00	15/09/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006405	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006406	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006408	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006409	0000001	150.00	15/09/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006561	0000001	2500.00	15/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006412	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006413	0000001	200.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006922	0000001	1800.00	15/09/2021	0000000266809	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006492	0000001	100.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006493	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006786	0000001	300.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006787	0000001	300.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006790	0000001	300.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006791	0000001	300.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006793	0000001	150.00	15/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006794	0000001	300.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006795	0000001	200.00	15/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006798	0000001	300.00	15/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006804	0000001	150.00	15/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006805	0000001	200.00	15/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006806	0000001	300.00	15/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006807	0000001	300.00	15/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006407	0000001	150.00	15/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006842	0000001	150.00	16/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006935	0000001	1100.00	16/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006936	0000001	1100.00	16/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006891	0000001	1100.00	16/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006682	0000001	344.00	16/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006738	0000001	315.00	16/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006836	0000001	97.17	16/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006837	0000001	40.64	16/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006689	0000001	1100.00	16/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006398	0000001	3000.00	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006679	0000001	3045.00	16/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006681	0000001	1576.00	16/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006912	0000001	1543.31	16/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006920	0000001	3000.00	16/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	10.45	16/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006854	0000001	10.45	16/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006840	0000001	700.00	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006841	0000001	470.00	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006843	0000001	200.00	16/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006844	0000001	200.00	16/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006928	0000001	300.00	16/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006966	0000001	200.00	16/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006826	0000001	1100.00	16/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006913	0000001	1050.00	16/09/2021	0000000086959	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006914	0000001	1150.00	16/09/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006915	0000001	1300.00	16/09/2021	0000000086959	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006916	0000001	1300.00	16/09/2021	0000000086959	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006917	0000001	1150.00	16/09/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006918	0000001	1250.00	16/09/2021	0000000086959	011568	000000	175.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006919	0000001	1200.00	16/09/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006921	0000001	1100.00	16/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006933	0000001	400.00	16/09/2021	0000000086959	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006967	0000001	1150.00	16/09/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006968	0000001	1150.00	16/09/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006969	0000001	400.00	16/09/2021	0000000086959	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006970	0000001	1050.00	16/09/2021	0000000086959	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006971	0000001	1300.00	16/09/2021	0000000086959	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006839	0000001	1300.00	16/09/2021	0000000042242	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006873	0000001	233.94	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006680	0000001	2625.00	16/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006930	0000001	810.00	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006931	0000001	405.00	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006934	0000001	1100.00	16/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006838	0000001	1100.00	16/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006850	0000001	41.80	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006851	0000001	10.45	16/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006852	0000001	49.83	16/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006855	0000001	41.80	16/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006932	0000001	388.80	16/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006458	0000001	1100.00	16/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006856	0000001	10.45	17/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006857	0000001	20.90	17/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006859	0000001	41.80	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006925	0000001	37657.02	17/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006926	0000001	38070.63	17/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005389	0000001	2800.00	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006828	0000001	367.50	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006980	0000001	1100.00	17/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006982	0000001	1100.00	17/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0006845	0000001	600.00	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006847	0000001	300.00	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006848	0000001	280.00	17/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006827	0000001	58.80	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006846	0000001	285.71	17/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006858	0000001	10.45	17/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006817	0000001	1855.67	17/09/2021	0000000087394	011568	000000	55.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006981	0000001	1100.00	17/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006746	0000001	1546.39	17/09/2021	0000000042242	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006834	0000001	1076.00	17/09/2021	0000000042242	011568	000000	150.64	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006978	0000001	1100.00	17/09/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006872	0000001	233.94	17/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007018	0000001	1400.00	17/09/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006979	0000001	100.00	17/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006940	0000001	300.00	20/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006942	0000001	300.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006364	0000001	3936.66	20/09/2021	0000000042242	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006365	0000001	1292.48	20/09/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao	0006900	0000001	8033.50	20/09/2021	0000000266809	011568	000000	2051.27	1	Conta Corrente	NULL
Secretaria de Educacao	0006938	0000001	618.55	20/09/2021	0000000266809	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Educacao	0006939	0000001	1100.00	20/09/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006944	0000001	1100.00	20/09/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006949	0000001	980.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006831	0000001	114.00	20/09/2021	0000000087041	011568	000000	3.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006865	0000001	1850.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006808	0000001	1639.18	20/09/2021	0000000266809	011568	000000	49.17	1	Conta Corrente	NULL
Secretaria de Educacao	0006815	0000001	1100.00	20/09/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006602	0000001	515.50	20/09/2021	0000000266809	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006360	0000001	110921.35	20/09/2021	000000014696X	011568	000000	922.86	1	Conta Corrente	NULL
Secretaria de Educacao	0006361	0000001	21714.47	20/09/2021	000000014696X	011568	000000	1007.38	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007005	0000001	1237.11	20/09/2021	0000000266809	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007006	0000001	1237.11	20/09/2021	0000000266809	011568	000000	37.11	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006816	0000001	800.00	20/09/2021	0000000266809	011568	000000	24.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006870	0000001	2100.00	20/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006410	0000001	150.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005910	0000001	74.14	20/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005911	0000001	41.55	20/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006363	0000001	567.84	20/09/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006366	0000001	1790.88	20/09/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006367	0000001	1703.52	20/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005799	0000001	465.50	20/09/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005800	0000001	656.89	20/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005801	0000001	442.90	20/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006899	0000001	12192.14	20/09/2021	0000000087394	011568	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006902	0000001	27548.18	20/09/2021	0000006240864	000430	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006903	0000001	9045.51	20/09/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006830	0000001	392.00	20/09/2021	0000000087394	011568	000000	11.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006950	0000001	10.45	20/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006952	0000001	10.45	20/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006350	0000001	17928.62	20/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006351	0000001	5760.52	20/09/2021	0000006240864	000430	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006352	0000001	9321.45	20/09/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006354	0000001	528.53	20/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006355	0000001	8343.38	20/09/2021	0000006240864	000430	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006357	0000001	1039.22	20/09/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	2223.31	20/09/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006937	0000001	1295.00	20/09/2021	0000000266809	011568	000000	38.85	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007007	0000001	1340.20	20/09/2021	0000000266809	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007008	0000001	1100.00	20/09/2021	0000000266809	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0006941	0000001	700.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006943	0000001	360.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006901	0000001	34609.59	20/09/2021	0000000087394	011568	000000	2320.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0006904	0000001	76985.29	20/09/2021	0000000042242	011568	000000	2610.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0006833	0000001	248.00	20/09/2021	0000000087041	011568	000000	7.44	1	Conta Corrente	NULL
Secretaria de Financas	0006951	0000001	94.05	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006953	0000001	41.80	20/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006954	0000001	0.70	20/09/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006955	0000001	1579.37	20/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006601	0000001	515.50	20/09/2021	0000000266809	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0006869	0000001	1075.00	20/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006983	0000001	343.03	21/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006984	0000001	96.47	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006985	0000001	41.80	21/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006987	0000001	10.45	21/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006988	0000001	10.45	21/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006989	0000001	10.45	21/09/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006990	0000001	1199.00	21/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006965	0000001	850.00	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006820	0000001	873.30	21/09/2021	0000000012602	011568	000000	26.19	1	Conta Corrente	NULL
Secretaria de Saude	0006956	0000001	400.00	21/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006957	0000001	285.00	21/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006958	0000001	100.00	21/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006959	0000001	550.00	21/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006960	0000001	150.00	21/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006961	0000001	200.00	21/09/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007031	0000001	300.00	21/09/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007027	0000001	1494.84	21/09/2021	0000000082198	011568	000000	44.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006962	0000001	700.00	21/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	1275.00	21/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006819	0000001	216.50	21/09/2021	0000000087394	011568	000000	6.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007030	0000001	515.20	21/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006986	0000001	20.90	21/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006963	0000001	208.00	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006964	0000001	1472.00	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006507	0000001	144.00	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006508	0000001	192.00	21/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006818	0000001	752.60	21/09/2021	0000000087041	011568	000000	22.57	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007029	0000001	324.00	21/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007022	0000001	200.00	22/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007023	0000001	150.00	22/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007028	0000001	150.00	22/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005975	0000001	150.00	22/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007032	0000001	640.00	22/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	2400.00	22/09/2021	0000006240864	000430	000000	353.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007015	0000001	2400.00	22/09/2021	0000006240864	000430	000000	353.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007016	0000001	2400.00	22/09/2021	0000006240864	000430	000000	353.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007017	0000001	1200.00	22/09/2021	0000006240864	000430	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007020	0000001	31.35	22/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007026	0000001	441.60	22/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007024	0000001	450.00	22/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007025	0000001	250.00	22/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006977	0000001	18750.00	22/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007019	0000001	31.35	22/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007021	0000001	31.35	22/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007039	0000001	10.45	23/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007040	0000001	20.90	23/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007034	0000001	2268.04	23/09/2021	0000000042242	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Saude	0007033	0000001	200.00	23/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007041	0000001	1100.00	23/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006812	0000001	515.50	23/09/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006814	0000001	526.00	23/09/2021	0000000087041	011568	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	2000.00	23/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007038	0000001	10.45	23/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007042	0000001	1250.00	24/09/2021	0000006240864	000430	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007056	0000001	10.45	24/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007047	0000001	150.00	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007049	0000001	50.00	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007050	0000001	300.00	24/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007048	0000001	560.00	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007051	0000001	580.00	24/09/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007052	0000001	300.00	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007053	0000001	160.00	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007058	0000001	1100.00	24/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007127	0000001	1500.00	24/09/2021	0000000012602	011568	000000	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007128	0000001	135.00	24/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007130	0000001	270.00	24/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007054	0000001	10.45	24/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007055	0000001	52.25	24/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007129	0000001	129.60	24/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007132	0000001	41.80	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007133	0000001	20.90	27/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007134	0000001	10.45	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007139	0000001	19132.31	27/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007180	0000001	10.00	27/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007085	0000001	14600.00	27/09/2021	0000000042242	011568	000000	1416.77	1	Conta Corrente	NULL
Secretaria de Financas	0007086	0000001	2509.37	27/09/2021	0000000042242	011568	000000	535.57	1	Conta Corrente	NULL
Secretaria de Financas	0007087	0000001	9520.00	27/09/2021	0000000042242	011568	000000	2262.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0007207	0000001	1100.00	27/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007093	0000001	7300.00	27/09/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0007094	0000001	30000.00	27/09/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0007119	0000001	1740.00	27/09/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Secretaria de Administracao	0007088	0000001	11500.00	27/09/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0007089	0000001	2090.00	27/09/2021	0000000042242	011568	000000	156.75	1	Conta Corrente	NULL
Secretaria de Administracao	0007090	0000001	1100.00	27/09/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0007091	0000001	3300.00	27/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007092	0000001	8772.58	27/09/2021	0000000042242	011568	000000	1933.41	1	Conta Corrente	NULL
Secretaria de Administracao	0006874	0000001	32080.39	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006881	0000001	5376.33	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005886	0000001	3714.49	27/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005889	0000001	34519.02	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007138	0000001	580.00	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007140	0000001	25000.00	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007141	0000001	300.00	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007143	0000001	200.00	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007145	0000001	400.00	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007074	0000001	32023.35	27/09/2021	0000000087394	011568	000000	2445.18	1	Conta Corrente	NULL
Secretaria de Saude	0007076	0000001	7150.00	27/09/2021	0000000087394	011568	000000	371.76	1	Conta Corrente	NULL
Secretaria de Saude	0007079	0000001	111015.21	27/09/2021	0000000087394	011568	000000	27360.03	1	Conta Corrente	NULL
Secretaria de Saude	0006879	0000001	1210.39	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007082	0000001	13920.00	27/09/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007083	0000001	5500.00	27/09/2021	0000000042242	011568	000000	412.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007084	0000001	91611.22	27/09/2021	0000000042242	011568	000000	26475.15	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007081	0000001	1100.00	27/09/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007120	0000001	10400.00	27/09/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007080	0000001	6325.00	27/09/2021	0000000042242	011568	000000	2378.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007108	0000001	5883.75	27/09/2021	0000000042242	011568	000000	1346.84	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007118	0000001	7100.00	27/09/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007142	0000001	100.00	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007144	0000001	152.00	27/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005887	0000001	2467.11	27/09/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005890	0000001	2182.04	27/09/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006875	0000001	2216.41	27/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006876	0000001	2954.81	27/09/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007095	0000001	29757.25	27/09/2021	000000014696X	011568	000000	7759.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007096	0000001	92553.59	27/09/2021	000000014696X	011568	000000	30455.55	1	Conta Corrente	NULL
Secretaria de Educacao	0007097	0000001	22900.00	27/09/2021	000000014696X	011568	000000	1816.35	1	Conta Corrente	NULL
Secretaria de Educacao	0007098	0000001	198189.87	27/09/2021	000000014696X	011568	000000	56126.42	1	Conta Corrente	NULL
Secretaria de Educacao	0007099	0000001	119374.19	27/09/2021	000000014696X	011568	000000	33823.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007100	0000001	23920.00	27/09/2021	000000014696X	011568	000000	1855.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007101	0000001	23567.79	27/09/2021	000000014696X	011568	000000	4126.74	1	Conta Corrente	NULL
Secretaria de Educacao	0007102	0000001	3600.00	27/09/2021	000000014696X	011568	000000	296.89	1	Conta Corrente	NULL
Secretaria de Educacao	0007103	0000001	51517.05	27/09/2021	000000014696X	011568	000000	17173.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007104	0000001	11502.18	27/09/2021	000000014696X	011568	000000	870.19	1	Conta Corrente	NULL
Secretaria de Educacao	0007105	0000001	35469.43	27/09/2021	000000014696X	011568	000000	10188.37	1	Conta Corrente	NULL
Secretaria de Educacao	0007106	0000001	1100.00	27/09/2021	000000014696X	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007109	0000001	6800.00	27/09/2021	0000000042242	011568	000000	535.39	1	Conta Corrente	NULL
Secretaria de Educacao	0007110	0000001	7300.00	27/09/2021	0000000042242	011568	000000	977.34	1	Conta Corrente	NULL
Secretaria de Educacao	0007111	0000001	22403.42	27/09/2021	0000000042242	011568	000000	5651.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007059	0000001	33839.70	27/09/2021	0000006240864	000430	000000	6655.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007060	0000001	1100.00	27/09/2021	0000006240864	000430	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007061	0000001	34441.48	27/09/2021	0000006240864	000430	000000	6078.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007062	0000001	15564.00	27/09/2021	0000006240864	000430	000000	1192.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007063	0000001	4304.50	27/09/2021	0000006240864	000430	000000	1030.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007064	0000001	2420.00	27/09/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007065	0000001	89920.30	27/09/2021	0000006240864	000430	000000	17749.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007066	0000001	8368.86	27/09/2021	0000006240864	000430	000000	3261.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007067	0000001	4400.00	27/09/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007068	0000001	42129.40	27/09/2021	0000006240864	000430	000000	10890.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007069	0000001	19211.46	27/09/2021	0000006240864	000430	000000	2505.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007070	0000001	73400.00	27/09/2021	0000006240864	000430	000000	16383.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007071	0000001	6259.99	27/09/2021	0000006240864	000430	000000	896.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007072	0000001	82779.92	27/09/2021	0000006240864	000430	000000	16228.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007073	0000001	24482.25	27/09/2021	0000000257028	010158	000000	2681.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007075	0000001	13450.00	27/09/2021	0000000087394	011568	000000	1012.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007077	0000001	13040.00	27/09/2021	0000000087394	011568	000000	1292.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007078	0000001	28646.23	27/09/2021	0000000087394	011568	000000	9530.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007131	0000001	146.30	27/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007146	0000001	40.64	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007147	0000001	209.95	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006877	0000001	1364.13	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006878	0000001	118.30	27/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007107	0000001	5100.00	27/09/2021	0000000042242	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007121	0000001	1500.00	27/09/2021	000000025357X	011568	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007122	0000001	2699.99	27/09/2021	000000025875X	011568	000000	430.63	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007123	0000001	5700.00	27/09/2021	0000000240990	011568	000000	447.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007124	0000001	2717.08	27/09/2021	0000000241105	011568	000000	543.19	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007125	0000001	8200.00	27/09/2021	0000000241105	011568	000000	1225.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007126	0000001	3700.00	27/09/2021	0000000241105	011568	000000	402.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007116	0000001	11500.00	27/09/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Planejamento	0007117	0000001	1265.00	27/09/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007113	0000001	11500.00	27/09/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007137	0000001	720.00	27/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007208	0000001	1100.00	27/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007112	0000001	5300.00	27/09/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007114	0000001	1100.00	27/09/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007115	0000001	10400.00	27/09/2021	0000000042242	011568	000000	1947.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007136	0000001	721.65	27/09/2021	0000000082198	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007295	0000001	1100.00	28/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007156	0000001	1030.92	28/09/2021	0000000241105	011568	000000	30.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007157	0000001	1100.00	28/09/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007158	0000001	1100.00	28/09/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007159	0000001	1100.00	28/09/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007160	0000001	1100.00	28/09/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007161	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007162	0000001	1100.00	28/09/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007171	0000001	1100.00	28/09/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007172	0000001	1100.00	28/09/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007173	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007174	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007175	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007176	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007177	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007178	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007179	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007181	0000001	1100.00	28/09/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007184	0000001	1100.00	28/09/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007200	0000001	10.45	28/09/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007201	0000001	20.90	28/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006880	0000001	211.84	28/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006975	0000001	2200.00	28/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	1100.00	28/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007150	0000001	1100.00	28/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007203	0000001	2100.00	28/09/2021	0000000087394	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007204	0000001	1100.00	28/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006426	0000001	3130.00	28/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007183	0000001	1100.00	28/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007304	0000001	1100.00	28/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007293	0000001	1100.00	28/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007294	0000001	1100.00	28/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007205	0000001	300.00	28/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007206	0000001	1100.00	28/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007182	0000001	1100.00	28/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007199	0000001	20.90	28/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007202	0000001	84.00	28/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007215	0000001	146.30	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007217	0000001	10.45	29/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007218	0000001	31.35	29/09/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007302	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0006871	0000001	8000.00	29/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006999	0000001	3169.83	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006997	0000001	3449.97	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006998	0000001	3447.14	29/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007320	0000001	1627.91	29/09/2021	0000000086959	011568	000000	227.91	1	Conta Corrente	NULL
Secretaria de Administracao	0006236	0000001	6790.00	29/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006994	0000001	51210.52	29/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007287	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007289	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007291	0000001	1341.00	29/09/2021	0000000086959	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007292	0000001	2000.00	29/09/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007296	0000001	815.00	29/09/2021	0000000086959	011568	000000	114.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007297	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007307	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006993	0000001	7988.78	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006973	0000001	3200.00	29/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007230	0000001	1000.00	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007321	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006995	0000001	8161.33	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006996	0000001	4988.74	29/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007308	0000001	400.00	29/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007303	0000001	1100.00	29/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007330	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007224	0000001	1238.00	29/09/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0007226	0000001	1340.50	29/09/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0007258	0000001	1100.00	29/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007290	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007185	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007186	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007187	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007188	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007189	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007190	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007191	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007192	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007193	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007194	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007195	0000001	1100.00	29/09/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007196	0000001	1100.00	29/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007220	0000001	10.45	29/09/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006991	0000001	4451.17	29/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006992	0000001	10568.96	29/09/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	170.00	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	170.00	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007046	0000001	227.00	29/09/2021	0000000087394	011568	000000	6.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007223	0000001	5418.00	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	93.71	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007216	0000001	62.70	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007219	0000001	10.45	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007298	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007299	0000001	2000.00	29/09/2021	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007300	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006947	0000001	360.00	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007035	0000001	145.00	29/09/2021	0000000087394	011568	000000	4.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007000	0000001	5946.17	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007001	0000001	22429.87	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007002	0000001	8020.58	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007003	0000001	13791.62	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007004	0000001	9151.76	29/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006767	0000001	120.00	29/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007155	0000001	1947.56	29/09/2021	000000024578X	011568	000000	58.42	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006882	0000001	64.88	29/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007036	0000001	402.15	29/09/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007322	0000001	1100.00	29/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007323	0000001	1100.00	29/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007324	0000001	1100.00	29/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007325	0000001	1100.00	29/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007288	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006883	0000001	1117.96	29/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007286	0000001	1100.00	29/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007301	0000001	1100.00	29/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007284	0000001	1100.00	30/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007198	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007256	0000001	1100.00	30/09/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007354	0000001	31.35	30/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007355	0000001	62.70	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007212	0000001	2500.00	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006756	0000001	4445.60	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006757	0000001	3720.85	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	562.70	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006759	0000001	644.55	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006760	0000001	1882.25	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	3848.47	30/09/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007257	0000001	1100.00	30/09/2021	0000000107131	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007285	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007326	0000001	300.00	30/09/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007254	0000001	150.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007262	0000001	100.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007265	0000001	300.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007266	0000001	150.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007269	0000001	300.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007270	0000001	100.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007272	0000001	150.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007278	0000001	200.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007305	0000001	150.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007306	0000001	100.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007267	0000001	300.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007268	0000001	300.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007271	0000001	230.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007273	0000001	300.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007274	0000001	195.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007275	0000001	100.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007276	0000001	100.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007277	0000001	370.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007279	0000001	580.00	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007280	0000001	200.00	30/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006754	0000001	8005.78	30/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006755	0000001	9352.00	30/09/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007327	0000001	1100.00	30/09/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007329	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007362	0000001	1100.00	30/09/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007153	0000001	1100.00	30/09/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007154	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007253	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007255	0000001	88.78	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007282	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007283	0000001	1546.39	30/09/2021	0000000082198	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007328	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007252	0000001	1100.00	30/09/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007341	0000001	24544.79	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007342	0000001	6505.08	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007343	0000001	31500.10	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007344	0000001	3677.48	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007345	0000001	566.64	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007346	0000001	599.75	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007347	0000001	1022.20	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007348	0000001	4052.46	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007349	0000001	442.35	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007350	0000001	1654.84	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007351	0000001	2004.00	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007352	0000001	31.35	30/09/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007353	0000001	156.75	30/09/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007356	0000001	4384.69	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007357	0000001	2.22	30/09/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007358	0000001	0.71	30/09/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007360	0000001	2398.00	30/09/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007379	0000001	10.45	01/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007380	0000001	15.20	01/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007057	0000001	4000.00	01/10/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007494	0000001	1340.20	01/10/2021	0000000086959	011568	000000	40.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007209	0000001	9627.84	01/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007363	0000001	1100.00	01/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007364	0000001	82.35	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007365	0000001	40.64	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007366	0000001	82.35	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007367	0000001	40.64	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007389	0000001	1100.00	01/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007492	0000001	3608.14	01/10/2021	0000000087394	011568	000000	109.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007495	0000001	1100.00	01/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007376	0000001	20.90	01/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007378	0000001	52.25	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006835	0000001	140.00	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	40.64	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006862	0000001	82.35	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006863	0000001	84.67	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006946	0000001	3193.00	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007009	0000001	1595.20	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	1692.00	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007011	0000001	840.80	01/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007151	0000001	1400.00	01/10/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007152	0000001	1100.00	01/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007377	0000001	4.75	01/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007382	0000001	2360.00	04/10/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007225	0000001	2606.00	04/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007453	0000001	233.94	04/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	10.45	04/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	70.00	04/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007491	0000001	1100.00	04/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006677	0000001	11777.00	04/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006678	0000001	12264.85	04/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006451	0000001	4642.00	04/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006453	0000001	7521.34	04/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006454	0000001	10592.10	04/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007402	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007403	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007404	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007405	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007406	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007407	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007408	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007409	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007410	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007411	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007412	0000001	80.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007413	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007414	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007415	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007416	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007417	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007418	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007419	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007420	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007421	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007422	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007423	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007424	0000001	80.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007425	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007426	0000001	200.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007427	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007428	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007429	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007430	0000001	100.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007431	0000001	40.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007432	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007433	0000001	200.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007434	0000001	150.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006094	0000001	50.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007496	0000001	1415.00	04/10/2021	0000000086959	011568	000000	42.45	1	Conta Corrente	NULL
Secretaria de Saude	0007381	0000001	1000.00	04/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007439	0000001	650.00	04/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007440	0000001	420.00	04/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006100	0000001	450.00	04/10/2021	0000000042242	011568	868205	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006452	0000001	22659.61	04/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007444	0000001	20.90	04/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007445	0000001	20.90	04/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007493	0000001	1100.00	04/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007498	0000001	2251.31	04/10/2021	0000000086959	011568	000000	322.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0007499	0000001	2251.31	04/10/2021	0000000086959	011568	000000	322.66	1	Conta Corrente	NULL
Secretaria de Administracao	0006739	0000001	39.13	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007456	0000001	1100.00	05/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007635	0000001	7.17	05/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007452	0000001	1400.00	05/10/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0007472	0000001	83.60	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007473	0000001	20.90	05/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007475	0000001	135.85	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006860	0000001	468.62	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005909	0000001	338.88	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005573	0000001	67.60	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007446	0000001	150.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007447	0000001	600.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007449	0000001	300.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007450	0000001	150.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007451	0000001	300.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007458	0000001	300.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007459	0000001	400.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007463	0000001	200.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007466	0000001	250.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007467	0000001	150.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007468	0000001	250.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007469	0000001	120.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007520	0000001	150.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007525	0000001	400.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007044	0000001	340.20	05/10/2021	0000000087041	011568	000000	10.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007519	0000001	1100.00	05/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007013	0000001	360.83	05/10/2021	0000000087041	011568	000000	10.82	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007135	0000001	645.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007210	0000001	515.50	05/10/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007012	0000001	360.83	05/10/2021	0000000087041	011568	000000	10.82	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006974	0000001	800.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007457	0000001	150.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007460	0000001	300.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007461	0000001	200.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007464	0000001	70.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007465	0000001	150.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007470	0000001	200.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007471	0000001	150.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007518	0000001	330.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007521	0000001	300.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007522	0000001	1443.29	05/10/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Educacao	0007045	0000001	897.00	05/10/2021	0000000087041	011568	000000	26.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005572	0000001	528.90	05/10/2021	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007437	0000001	1100.00	05/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007454	0000001	2000.00	05/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	21215.56	05/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007462	0000001	400.00	05/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	31.35	05/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007370	0000001	10282.06	05/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007228	0000001	11067.00	05/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007229	0000001	5793.00	05/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007448	0000001	2128.00	05/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007488	0000001	301.76	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007489	0000001	301.76	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007490	0000001	301.76	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007622	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007625	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007626	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	280.00	06/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007487	0000001	1000.00	06/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007442	0000001	10609.00	06/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007503	0000001	10.45	06/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007505	0000001	10.45	06/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007632	0000001	124.11	06/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007627	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007211	0000001	1020.61	06/10/2021	0000000108723	011568	000000	30.61	1	Conta Corrente	NULL
Secretaria de Educacao	0007336	0000001	1542.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007337	0000001	995.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007338	0000001	1563.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007339	0000001	2728.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007340	0000001	2688.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007309	0000001	1116.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007310	0000001	1493.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007311	0000001	1220.00	06/10/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007313	0000001	1934.00	06/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007314	0000001	1790.00	06/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007477	0000001	140.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007479	0000001	300.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007480	0000001	250.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007481	0000001	150.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007482	0000001	200.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007484	0000001	300.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007621	0000001	1100.00	06/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007628	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007623	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007624	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007629	0000001	1100.00	06/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007263	0000001	49866.00	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007478	0000001	100.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007485	0000001	200.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004484	0000001	26927.50	06/10/2021	0000000710370	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007500	0000001	41.80	06/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007501	0000001	10.45	06/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007502	0000001	41.80	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007504	0000001	1.92	06/10/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007483	0000001	350.00	06/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007506	0000001	60.35	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007507	0000001	60.35	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007508	0000001	60.35	06/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007316	0000001	4425.23	07/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007616	0000001	20.90	07/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007617	0000001	10.45	07/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007618	0000001	62.70	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007561	0000001	450.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007563	0000001	250.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007631	0000001	600.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007634	0000001	1000.00	07/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007264	0000001	19575.53	07/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007043	0000001	1082.47	07/10/2021	0000000266809	011568	000000	32.47	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007560	0000001	300.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007562	0000001	200.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007565	0000001	100.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007566	0000001	200.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007567	0000001	150.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007582	0000001	150.00	07/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007559	0000001	129.60	07/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007400	0000001	2300.00	07/10/2021	000000014696X	011568	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007401	0000001	1100.00	07/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007636	0000001	466.80	07/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007529	0000001	28624.36	07/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007568	0000001	5229.55	07/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007569	0000001	1600.00	07/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007213	0000001	700.00	07/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006811	0000001	185.60	07/10/2021	0000000087394	011568	000000	5.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007619	0000001	10.45	07/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007620	0000001	10.45	07/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007630	0000001	4000.00	07/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006810	0000001	93.00	07/10/2021	0000000087041	011568	000000	2.79	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007765	0000001	2400.00	08/10/2021	0000000266809	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007774	0000001	1100.00	08/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007775	0000001	1200.00	08/10/2021	0000000087041	011568	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007651	0000001	1176.00	08/10/2021	0000000087041	011568	000000	195.60	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007652	0000001	1237.11	08/10/2021	000000025357X	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007763	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007764	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007766	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007767	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007260	0000001	3000.00	08/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007643	0000001	125.40	08/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007645	0000001	20.90	08/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007672	0000001	4905.73	08/10/2021	0000000087394	011568	000000	884.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007673	0000001	4905.73	08/10/2021	0000000087394	011568	000000	799.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006501	0000001	2807.82	08/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006502	0000001	1842.80	08/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	2090.49	08/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007660	0000001	1100.00	08/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007787	0000001	1100.00	08/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007648	0000001	100.00	08/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007653	0000001	300.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007654	0000001	150.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007656	0000001	200.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007659	0000001	186.00	08/10/2021	0000000086959	011568	000000	5.58	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006300	0000001	2343.00	08/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006301	0000001	3861.00	08/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007768	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007760	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007769	0000001	1200.00	08/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007770	0000001	1200.00	08/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007772	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007773	0000001	1100.00	08/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0007649	0000001	250.00	08/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007655	0000001	500.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007657	0000001	150.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007658	0000001	1150.00	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006455	0000001	8259.50	08/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007639	0000001	41624.50	08/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007640	0000001	7945.78	08/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007641	0000001	34.44	08/10/2021	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007642	0000001	3.35	08/10/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007644	0000001	73.15	08/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007646	0000001	52.25	08/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007647	0000001	94.05	08/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007904	0000001	10.45	08/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007572	0000001	1862.00	08/10/2021	0000000087041	011568	000000	254.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0007761	0000001	1100.00	08/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007650	0000001	1100.00	08/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007683	0000001	930.00	08/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007684	0000001	1200.00	11/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007686	0000001	2100.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007710	0000001	1600.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007738	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007721	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007722	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007779	0000001	700.00	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007511	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007513	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007514	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007515	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007516	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007517	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007739	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007740	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007741	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007757	0000001	3000.00	13/10/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007197	0000001	3092.78	13/10/2021	0000000042242	011568	000000	92.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006635	0000001	808.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007675	0000001	1200.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007663	0000001	450.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007664	0000001	700.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007665	0000001	700.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007666	0000001	1500.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007583	0000001	10000.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007372	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007373	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007318	0000001	4400.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007319	0000001	6000.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007335	0000001	1990.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007368	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006867	0000001	1275.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	1100.00	13/10/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007781	0000001	135.85	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007783	0000001	62.70	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000001	1300.00	13/10/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007678	0000001	500.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007679	0000001	2000.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007680	0000001	500.00	13/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007681	0000001	500.00	13/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007694	0000001	1200.00	13/10/2021	0000000087394	011568	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007695	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007696	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007697	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007699	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007700	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007751	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007662	0000001	700.00	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007685	0000001	250.00	13/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007687	0000001	200.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007689	0000001	300.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007690	0000001	120.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007691	0000001	200.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007693	0000001	200.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007706	0000001	200.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007707	0000001	300.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007708	0000001	200.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007709	0000001	300.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007332	0000001	1990.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007637	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007573	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007574	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007575	0000001	2000.00	13/10/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007576	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007577	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007578	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007579	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007580	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007387	0000001	474.22	13/10/2021	000000014696X	011568	000000	14.22	1	Conta Corrente	NULL
Secretaria de Educacao	0007390	0000001	7062.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007395	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007396	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007397	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007398	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007399	0000001	1100.00	13/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007333	0000001	1990.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006868	0000001	1850.00	13/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007703	0000001	4000.00	13/10/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0007799	0000001	675.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007801	0000001	1350.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007633	0000001	3000.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007331	0000001	11940.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007385	0000001	206.18	13/10/2021	0000000086959	011568	000000	6.18	1	Conta Corrente	NULL
Secretaria de Administracao	0007386	0000001	195.87	13/10/2021	0000000086959	011568	000000	5.87	1	Conta Corrente	NULL
Secretaria de Administracao	0007394	0000001	2000.00	13/10/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007731	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006634	0000001	279.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007878	0000001	1100.00	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007638	0000001	1100.00	13/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007800	0000001	648.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007438	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007704	0000001	3000.00	13/10/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0007715	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007716	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007717	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007718	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007719	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0007720	0000001	3000.00	13/10/2021	0000000086959	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0007759	0000001	1400.00	13/10/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0007486	0000001	2700.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007778	0000001	300.00	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007780	0000001	176.94	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007782	0000001	31.35	13/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007784	0000001	73.15	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007785	0000001	73.15	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007786	0000001	10.45	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007384	0000001	257.73	13/10/2021	0000000086959	011568	000000	7.73	1	Conta Corrente	NULL
Secretaria de Financas	0007317	0000001	5000.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007334	0000001	1990.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007375	0000001	4500.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006866	0000001	1075.00	13/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007674	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0007688	0000001	600.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007692	0000001	600.00	13/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007698	0000001	500.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007701	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0007705	0000001	300.00	13/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007371	0000001	1100.00	13/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007777	0000001	400.00	13/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007530	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007711	0000001	1750.00	13/10/2021	0000000086959	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007712	0000001	1750.00	13/10/2021	0000000086959	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007713	0000001	1750.00	13/10/2021	0000000086959	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007729	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007730	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007742	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007744	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007745	0000001	1150.00	13/10/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007746	0000001	1150.00	13/10/2021	0000000086959	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007747	0000001	500.00	13/10/2021	0000000086959	011568	000000	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007748	0000001	600.00	13/10/2021	0000000086959	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007750	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007752	0000001	2200.00	13/10/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007753	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007754	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007755	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007369	0000001	1786.00	13/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007605	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007606	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007607	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007608	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007609	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007611	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007612	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007613	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007614	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007615	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007532	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007533	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007534	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007535	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007536	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007537	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007538	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007539	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007540	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007541	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007542	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007543	0000001	1099.38	13/10/2021	0000000086959	011568	000000	32.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007544	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007545	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007546	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007547	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007548	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007549	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007550	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007551	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007552	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007553	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007554	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007555	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007556	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007557	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007558	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007581	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007592	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007593	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007594	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007595	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007596	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007597	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007598	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007599	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007600	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007601	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007602	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007603	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007669	0000001	1100.00	13/10/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007610	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007702	0000001	4000.00	13/10/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007714	0000001	2000.00	13/10/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007732	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007733	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007734	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007735	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007736	0000001	4000.00	13/10/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007737	0000001	1400.00	13/10/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007743	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007749	0000001	1200.00	13/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007758	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007909	0000001	1100.00	13/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007571	0000001	1100.00	13/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007883	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007884	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007886	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007889	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007604	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007531	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007668	0000001	310.00	14/10/2021	0000000266795	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Saude	0007830	0000001	2032.94	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007791	0000001	31.35	14/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007792	0000001	10.45	14/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007796	0000001	146.30	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007882	0000001	700.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007800	0000002	388.80	14/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007800	0000003	259.20	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007885	0000001	1500.00	14/10/2021	0000000266795	011568	000000	210.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007801	0000002	810.00	14/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007801	0000003	540.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007799	0000002	405.00	14/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007799	0000003	270.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007512	0000001	1800.00	14/10/2021	000000014696X	011568	000000	54.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007891	0000001	100.00	14/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007756	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007806	0000001	200.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007807	0000001	200.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007808	0000001	300.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007809	0000001	250.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007810	0000001	300.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007811	0000001	200.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007812	0000001	250.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007838	0000001	278.00	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007840	0000001	372.34	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007793	0000001	10.45	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007797	0000001	982.36	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007798	0000001	1266.10	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007802	0000001	2376.00	14/10/2021	0000000042242	011568	000000	348.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007383	0000001	310.00	14/10/2021	0000000087394	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007524	0000001	495.00	14/10/2021	0000000087394	011568	000000	14.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007661	0000001	600.00	14/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007570	0000001	750.00	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007887	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007888	0000001	1100.00	14/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007881	0000001	1600.00	14/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007359	0000001	1000.00	14/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007794	0000001	10.45	14/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007795	0000001	10.45	14/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007879	0000001	700.00	14/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007589	0000001	2500.00	14/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007261	0000001	3918.00	14/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007148	0000001	40.64	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007149	0000001	108.84	14/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007907	0000001	1263.40	15/10/2021	0000000042242	011568	000000	37.90	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007803	0000001	1546.39	15/10/2021	0000000266809	011568	000000	46.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007804	0000001	1103.09	15/10/2021	0000000087394	011568	000000	33.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007805	0000001	155.00	15/10/2021	0000000087394	011568	000000	4.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007841	0000001	12.55	15/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007842	0000001	30.69	15/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007836	0000001	192.48	15/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007837	0000001	40.64	15/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007897	0000001	20.90	15/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007834	0000001	300.00	15/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007843	0000001	300.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007844	0000001	300.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007846	0000001	150.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007847	0000001	300.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007848	0000001	150.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007849	0000001	150.00	15/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007850	0000001	150.00	15/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007851	0000001	250.00	15/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007852	0000001	300.00	15/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007863	0000001	199562.58	15/10/2021	000000014696X	011568	000000	57938.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007864	0000001	21700.00	15/10/2021	000000014696X	011568	000000	1702.46	1	Conta Corrente	NULL
Secretaria de Educacao	0007865	0000001	89734.40	15/10/2021	000000014696X	011568	000000	30678.07	1	Conta Corrente	NULL
Secretaria de Educacao	0007866	0000001	29757.25	15/10/2021	000000014696X	011568	000000	7844.75	1	Conta Corrente	NULL
Secretaria de Educacao	0007867	0000001	51957.04	15/10/2021	000000014696X	011568	000000	17734.83	1	Conta Corrente	NULL
Secretaria de Educacao	0007868	0000001	3600.00	15/10/2021	000000014696X	011568	000000	296.89	1	Conta Corrente	NULL
Secretaria de Educacao	0007869	0000001	23567.79	15/10/2021	000000014696X	011568	000000	4211.55	1	Conta Corrente	NULL
Secretaria de Educacao	0007870	0000001	23920.00	15/10/2021	000000014696X	011568	000000	1855.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007871	0000001	119374.19	15/10/2021	000000014696X	011568	000000	34164.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007872	0000001	6800.00	15/10/2021	0000000042242	011568	000000	535.39	1	Conta Corrente	NULL
Secretaria de Educacao	0007873	0000001	7300.00	15/10/2021	0000000042242	011568	000000	977.34	1	Conta Corrente	NULL
Secretaria de Educacao	0007874	0000001	22403.42	15/10/2021	0000000042242	011568	000000	5673.89	1	Conta Corrente	NULL
Secretaria de Educacao	0007875	0000001	35046.53	15/10/2021	000000014696X	011568	000000	10271.19	1	Conta Corrente	NULL
Secretaria de Educacao	0007876	0000001	11502.18	15/10/2021	000000014696X	011568	000000	870.19	1	Conta Corrente	NULL
Secretaria de Educacao	0007877	0000001	1100.00	15/10/2021	000000014696X	011568	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0007906	0000001	1100.00	15/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007862	0000001	3700.00	15/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007528	0000001	38.07	15/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007892	0000001	20.90	15/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007893	0000001	31.35	15/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007894	0000001	31.35	15/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007895	0000001	10.45	15/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007896	0000001	62.70	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007898	0000001	10.45	15/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007861	0000001	1889.00	15/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007835	0000001	500.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007845	0000001	560.00	15/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007899	0000001	2311.00	15/10/2021	0000000042242	011568	000000	69.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007905	0000001	2400.00	15/10/2021	0000000042242	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007908	0000001	2500.00	15/10/2021	0000000042242	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007910	0000001	1200.00	15/10/2021	0000000087041	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Financas	0007924	0000001	20.90	18/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007925	0000001	10.45	18/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007776	0000001	1100.00	18/10/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007986	0000001	3300.00	18/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007900	0000001	4502.83	18/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007901	0000001	233.94	18/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007832	0000001	824.75	18/10/2021	000000014696X	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007902	0000001	1300.00	18/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007435	0000001	150.00	18/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007436	0000001	70.00	18/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007441	0000001	50.00	18/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006089	0000001	100.00	18/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007926	0000001	41.80	18/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007667	0000001	2035.00	18/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007676	0000001	1000.00	18/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007221	0000001	2500.00	18/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007214	0000001	4715.15	18/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007983	0000001	1100.00	18/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008004	0000001	1100.00	19/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008005	0000001	1100.00	19/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008006	0000001	1100.00	19/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008007	0000001	1100.00	19/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008011	0000001	1300.00	19/10/2021	0000000266795	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007997	0000001	832.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008027	0000001	1790.88	19/10/2021	0000000241105	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008028	0000001	1729.09	19/10/2021	0000000241105	011568	000000	1705.08	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008029	0000001	567.84	19/10/2021	000000025357X	011568	000000	551.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007237	0000001	1703.52	19/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007995	0000001	350.50	19/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	940.10	19/10/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007241	0000001	28715.03	19/10/2021	0000006240864	000430	000000	410.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	2328.14	19/10/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007243	0000001	7630.83	19/10/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007244	0000001	3389.32	19/10/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007245	0000001	528.53	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007246	0000001	7522.02	19/10/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	5346.92	19/10/2021	0000006240864	000430	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007248	0000001	18079.13	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007994	0000001	1500.00	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007998	0000001	31.35	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	31.35	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007728	0000001	864.00	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007823	0000001	4934.33	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007825	0000001	1000.18	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007826	0000001	3171.14	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007827	0000001	1155.00	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007723	0000001	2024.00	19/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007233	0000001	1285.01	19/10/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007234	0000001	4176.90	19/10/2021	0000000042242	011568	000000	1010.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007984	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007985	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007931	0000001	300.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007934	0000001	300.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007936	0000001	300.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007937	0000001	150.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007940	0000001	250.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007942	0000001	100.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007943	0000001	200.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007948	0000001	300.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007949	0000001	200.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007951	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007952	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007953	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007954	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007955	0000001	80.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007956	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007957	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007958	0000001	200.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007959	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007960	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007961	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007962	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007963	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007964	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007965	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007966	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007967	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007968	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007969	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007970	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007971	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007972	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007974	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007975	0000001	200.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007976	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007977	0000001	50.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007978	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007979	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007980	0000001	100.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007981	0000001	150.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007833	0000001	1100.00	19/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007818	0000001	420.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007822	0000001	3933.00	19/10/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007725	0000001	224.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007231	0000001	21750.16	19/10/2021	000000014696X	011568	000000	1109.92	1	Conta Corrente	NULL
Secretaria de Educacao	0007232	0000001	111851.31	19/10/2021	000000014696X	011568	000000	1076.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007238	0000001	8409.15	19/10/2021	0000000042242	011568	000000	2102.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0007996	0000001	850.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007239	0000001	75140.42	19/10/2021	0000000042242	011568	000000	2286.95	1	Conta Corrente	NULL
Secretaria de Administracao	0007724	0000001	880.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007817	0000001	210.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007821	0000001	2640.76	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007999	0000001	52.25	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008000	0000001	554.56	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008002	0000001	31.35	19/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008003	0000001	20.90	19/10/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007945	0000001	1494.84	19/10/2021	0000000086959	011568	000000	44.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008008	0000001	1100.00	19/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008009	0000001	1100.00	19/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008010	0000001	1100.00	19/10/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0007932	0000001	450.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007933	0000001	600.00	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007938	0000001	280.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007939	0000001	300.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007941	0000001	285.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007944	0000001	150.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007946	0000001	150.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007947	0000001	600.00	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007950	0000001	400.00	19/10/2021	0000000042242	011568	868206	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007726	0000001	736.00	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007824	0000001	4900.00	19/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007935	0000001	285.71	19/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007819	0000001	3162.64	19/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008067	0000001	1507.21	20/10/2021	0000000266809	011568	000000	45.21	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006764	0000001	552.69	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008025	0000001	600.00	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008026	0000001	600.00	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008030	0000001	600.00	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007250	0000001	35044.85	20/10/2021	0000000087394	011568	000000	2576.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007788	0000001	453.60	20/10/2021	0000000086959	011568	000000	13.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007509	0000001	81.99	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007393	0000001	14428.21	20/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008012	0000001	1533.74	20/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008013	0000001	0.20	20/10/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008014	0000001	10.45	20/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008015	0000001	73.15	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008016	0000001	52.25	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008021	0000001	31.35	20/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006763	0000001	595.60	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008034	0000001	1100.00	20/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006765	0000001	752.50	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007790	0000001	382.00	20/10/2021	0000000108723	011568	000000	11.46	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008031	0000001	150.00	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008032	0000001	250.00	20/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008033	0000001	200.00	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007523	0000001	83.00	20/10/2021	0000000087041	011568	000000	2.49	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007591	0000001	100.00	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007813	0000001	614.42	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008017	0000001	7.45	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008022	0000001	368.00	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008023	0000001	441.60	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008024	0000001	700.00	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007989	0000001	2000.00	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008037	0000001	2500.00	20/10/2021	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008070	0000001	1800.00	20/10/2021	0000000266809	011568	000000	252.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007880	0000001	3193.00	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007249	0000001	11913.60	20/10/2021	0000000087394	011568	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007671	0000001	900.00	20/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005946	0000001	689.30	20/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008018	0000001	20.90	20/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008019	0000001	52.25	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008020	0000001	10.45	20/10/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007374	0000001	33.08	20/10/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007163	0000001	326.50	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007164	0000001	356.30	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007165	0000001	779.30	20/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007166	0000001	1165.67	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007167	0000001	1051.60	20/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007168	0000001	563.60	20/10/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007169	0000001	934.37	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007170	0000001	589.80	20/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008035	0000001	1100.00	20/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006762	0000001	545.50	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008068	0000001	1329.89	20/10/2021	0000000266809	011568	000000	39.89	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008069	0000001	1507.21	20/10/2021	0000000266809	011568	000000	45.21	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007527	0000001	2400.00	20/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006783	0000001	1782.02	20/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008074	0000001	1100.00	21/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008041	0000001	56371.61	21/10/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008042	0000001	1428.39	21/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008045	0000001	3400.00	21/10/2021	0000000086959	011568	000000	575.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007993	0000001	10499.22	21/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007987	0000001	10285.05	21/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007988	0000001	9652.05	21/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008079	0000001	300.00	21/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008078	0000001	1100.00	21/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008077	0000001	1100.00	21/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008050	0000001	326.64	21/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008066	0000001	83.60	21/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008071	0000001	1200.00	21/10/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008076	0000001	1100.00	21/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008143	0000001	1100.00	21/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008112	0000001	13920.00	22/10/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008122	0000001	88210.44	22/10/2021	0000000042242	011568	000000	26751.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008133	0000001	2200.00	22/10/2021	0000000042242	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Saude	0008081	0000001	170.00	22/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008099	0000001	27938.69	22/10/2021	0000000087394	011568	000000	2148.89	1	Conta Corrente	NULL
Secretaria de Saude	0008101	0000001	110073.33	22/10/2021	0000000087394	011568	000000	27727.69	1	Conta Corrente	NULL
Secretaria de Saude	0008104	0000001	7150.00	22/10/2021	0000000087394	011568	000000	400.20	1	Conta Corrente	NULL
Secretaria de Saude	0008199	0000001	370.00	22/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006395	0000001	618.55	22/10/2021	0000000086959	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008075	0000001	1100.00	22/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008120	0000001	1100.00	22/10/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008137	0000001	10400.00	22/10/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007815	0000001	1288.00	22/10/2021	0000000086959	011568	000000	38.64	1	Conta Corrente	NULL
Secretaria de Financas	0008118	0000001	2509.37	22/10/2021	0000000042242	011568	000000	535.57	1	Conta Corrente	NULL
Secretaria de Financas	0008123	0000001	14600.00	22/10/2021	0000000042242	011568	000000	1416.77	1	Conta Corrente	NULL
Secretaria de Financas	0008124	0000001	9520.00	22/10/2021	0000000042242	011568	000000	2262.25	1	Conta Corrente	NULL
Secretaria de Financas	0008139	0000001	20.90	22/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008140	0000001	62.70	22/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008082	0000001	4000.00	22/10/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0008114	0000001	1740.00	22/10/2021	0000000042242	011568	000000	739.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0008128	0000001	7300.00	22/10/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0008129	0000001	30000.00	22/10/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0007903	0000001	317.13	22/10/2021	0000000086959	011568	000000	9.51	1	Conta Corrente	NULL
Secretaria de Administracao	0008121	0000001	11500.00	22/10/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0008125	0000001	1100.00	22/10/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0008126	0000001	3300.00	22/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008127	0000001	8332.50	22/10/2021	0000000042242	011568	000000	1933.41	1	Conta Corrente	NULL
Secretaria de Administracao	0008132	0000001	2090.00	22/10/2021	0000000042242	011568	000000	156.75	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008080	0000001	300.00	22/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008107	0000001	6325.00	22/10/2021	0000000086959	011568	000000	2378.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008111	0000001	5500.00	22/10/2021	0000000086959	011568	000000	1312.31	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008119	0000001	7100.00	22/10/2021	0000000042242	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007829	0000001	1068.48	22/10/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007911	0000001	1319.39	22/10/2021	000000014696X	011568	000000	39.58	1	Conta Corrente	NULL
Secretaria de Educacao	0008136	0000001	2000.00	22/10/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008146	0000001	1500.00	22/10/2021	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008147	0000001	1100.00	22/10/2021	000000014696X	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008148	0000001	2210.00	22/10/2021	000000014696X	011568	000000	66.30	1	Conta Corrente	NULL
Secretaria de Educacao	0008149	0000001	1150.00	22/10/2021	000000014696X	011568	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008036	0000001	310.00	22/10/2021	0000000087041	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008084	0000001	16244.00	22/10/2021	0000006240864	000430	000000	1253.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008085	0000001	5780.00	22/10/2021	0000006240864	000430	000000	853.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008086	0000001	4400.00	22/10/2021	0000006240864	000430	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008087	0000001	18711.46	22/10/2021	0000006240864	000430	000000	2391.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008088	0000001	2420.00	22/10/2021	0000006240864	000430	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008089	0000001	71000.00	22/10/2021	0000006240864	000430	000000	15723.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008090	0000001	22742.25	22/10/2021	0000006240864	000430	000000	2348.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008091	0000001	4304.50	22/10/2021	0000006240864	000430	000000	1030.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008092	0000001	91720.30	22/10/2021	0000006240864	000430	000000	18049.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008093	0000001	8871.64	22/10/2021	0000006240864	000430	000000	2958.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008095	0000001	15564.00	22/10/2021	0000006240864	000430	000000	1192.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008096	0000001	37018.16	22/10/2021	0000006240864	000430	000000	7214.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008097	0000001	40859.50	22/10/2021	0000006240864	000430	000000	10949.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008098	0000001	81266.65	22/10/2021	0000006240864	000430	000000	15980.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008100	0000001	27480.17	22/10/2021	0000000087394	011568	000000	9453.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008102	0000001	14240.00	22/10/2021	0000000087394	011568	000000	1384.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008103	0000001	14770.00	22/10/2021	0000000087394	011568	000000	1160.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008138	0000001	156.75	22/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008141	0000001	13.45	22/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008145	0000001	2100.00	22/10/2021	0000000087394	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008108	0000001	2300.00	22/10/2021	0000000086959	011568	000000	394.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008109	0000001	5100.00	22/10/2021	0000000086959	011568	000000	409.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008110	0000001	5825.00	22/10/2021	0000000086959	011568	000000	458.25	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008116	0000001	3700.00	22/10/2021	0000000241105	011568	000000	402.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008117	0000001	8200.00	22/10/2021	0000000241105	011568	000000	1225.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008130	0000001	1500.00	22/10/2021	0000000042242	011568	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008134	0000001	2300.00	22/10/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Secretaria de Planejamento	0008105	0000001	11500.00	22/10/2021	0000000082198	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Planejamento	0008142	0000001	1265.00	22/10/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008131	0000001	11500.00	22/10/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008115	0000001	5300.00	22/10/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008106	0000001	10400.00	22/10/2021	0000000082198	011568	000000	1947.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008113	0000001	1100.00	22/10/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007828	0000001	693.85	22/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008233	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008237	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008238	0000001	1100.00	25/10/2021	0000000082198	011568	000000	121.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008235	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008240	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008234	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008150	0000001	1100.00	25/10/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008151	0000001	1100.00	25/10/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008152	0000001	1100.00	25/10/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008153	0000001	1100.00	25/10/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008154	0000001	1100.00	25/10/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008157	0000001	1100.00	25/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008158	0000001	1100.00	25/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008159	0000001	1100.00	25/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008160	0000001	1100.00	25/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008161	0000001	1100.00	25/10/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008202	0000001	20.90	25/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008203	0000001	10.45	25/10/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007915	0000001	41.83	25/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007916	0000001	86.83	25/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007991	0000001	1031.00	25/10/2021	0000000241105	011568	000000	30.93	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007992	0000001	1546.40	25/10/2021	0000000241105	011568	000000	46.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007917	0000001	3900.00	25/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008201	0000001	10.45	25/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008186	0000001	1340.50	25/10/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0008187	0000001	1238.00	25/10/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0008188	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008190	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008191	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008192	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008193	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008194	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008195	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008170	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008171	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008172	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008173	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008174	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008175	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008176	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008179	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008180	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008181	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008182	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008183	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008184	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008241	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008242	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008167	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008168	0000001	1100.00	25/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008289	0000001	250.00	25/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008231	0000001	300.00	25/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007814	0000001	3370.00	25/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008239	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008236	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008243	0000001	1100.00	25/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008200	0000001	31.35	25/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008204	0000001	20.90	25/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008230	0000001	40708.27	25/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008162	0000001	7200.00	25/10/2021	0000000087394	011568	000000	1900.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008048	0000001	3200.00	25/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008232	0000001	1100.00	25/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008163	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008164	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008177	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008246	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008249	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008250	0000001	2300.00	26/10/2021	0000000086959	011568	000000	332.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008257	0000001	722.57	26/10/2021	0000000086959	011568	000000	21.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008258	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008259	0000001	1341.00	26/10/2021	0000000086959	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008261	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008262	0000001	2000.00	26/10/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008263	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008053	0000001	8723.79	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008047	0000001	1989.98	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007510	0000001	412.37	26/10/2021	0000000086959	011568	000000	12.37	1	Conta Corrente	NULL
Secretaria de Saude	0008208	0000001	250.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008245	0000001	250.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008251	0000001	300.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008252	0000001	200.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008255	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008260	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008052	0000001	61485.59	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007857	0000001	8000.00	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007682	0000001	1000.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006948	0000001	3950.09	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006976	0000001	4680.97	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008270	0000001	188.10	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008060	0000001	3833.17	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008038	0000001	654.55	26/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007497	0000001	2500.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008278	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008058	0000001	3921.45	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008059	0000001	5668.79	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007259	0000001	6790.00	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008248	0000001	200.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008253	0000001	160.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008046	0000001	1781.91	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008054	0000001	15585.40	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008055	0000001	5936.74	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007859	0000001	1360.00	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006849	0000001	2257.29	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008207	0000001	300.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008293	0000001	310.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008294	0000001	310.00	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007928	0000001	5232.24	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007929	0000001	2320.00	26/10/2021	0000000086959	011568	000000	69.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007930	0000001	2470.00	26/10/2021	0000000086959	011568	000000	74.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008043	0000001	4312.66	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008056	0000001	10811.47	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008057	0000001	4639.09	26/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007222	0000001	3407.82	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008061	0000001	7632.03	26/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008062	0000001	5468.18	26/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008064	0000001	11193.95	26/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008065	0000001	14414.92	26/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008206	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008209	0000001	2000.00	26/10/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008247	0000001	614.72	26/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008256	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008269	0000001	41.80	26/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008178	0000001	206.18	26/10/2021	0000000086959	011568	000000	6.18	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008155	0000001	1100.00	26/10/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008264	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008266	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008267	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008268	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008265	0000001	1100.00	26/10/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008254	0000001	1100.00	27/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008271	0000001	10.45	27/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008197	0000001	2500.00	27/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008273	0000001	10.45	27/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008297	0000001	1100.00	27/10/2021	0000000150460	010158	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008212	0000001	1100.00	27/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008213	0000001	1100.00	27/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008214	0000001	1100.00	27/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008135	0000001	3958.76	27/10/2021	0000000108723	011568	000000	118.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007990	0000001	60982.29	27/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008185	0000001	1100.00	27/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008166	0000001	1100.00	27/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008287	0000001	111649.62	27/10/2021	000000014696X	011568	000000	1127.94	1	Conta Corrente	NULL
Secretaria de Educacao	0008288	0000001	21753.90	27/10/2021	000000014696X	011568	000000	1161.19	1	Conta Corrente	NULL
Secretaria de Educacao	0008290	0000001	1100.00	27/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008291	0000001	1100.00	27/10/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008295	0000001	330.00	27/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008282	0000001	120.00	27/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008283	0000001	300.00	27/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008284	0000001	160.00	27/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008285	0000001	250.00	27/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008286	0000001	250.00	27/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008281	0000001	2.98	27/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008272	0000001	10.45	27/10/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008274	0000001	20.90	27/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008275	0000001	20.90	27/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008276	0000001	20.90	27/10/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008277	0000001	29.46	27/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008296	0000001	1200.00	27/10/2021	0000000087394	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008292	0000001	1100.00	27/10/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008244	0000001	1546.39	27/10/2021	0000000082198	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007853	0000001	82.35	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007714	0000002	2000.00	28/10/2021	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008298	0000001	1130.00	28/10/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007854	0000001	1075.00	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008144	0000001	515.50	28/10/2021	0000000150460	010158	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0008321	0000001	90.00	28/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008323	0000001	1.89	28/10/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008324	0000001	31.35	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008326	0000001	10.45	28/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007388	0000001	144.32	28/10/2021	0000002831422	011568	000000	4.32	1	Conta Corrente	NULL
Secretaria de Administracao	0007922	0000001	343.00	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007919	0000001	40.00	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008299	0000001	450.00	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008300	0000001	200.00	28/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008302	0000001	300.00	28/10/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008305	0000001	300.00	28/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008279	0000001	1670.00	28/10/2021	000000014696X	011568	000000	51.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008280	0000001	1100.00	28/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008303	0000001	1100.00	28/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008304	0000001	1100.00	28/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008169	0000001	1100.00	28/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008189	0000001	1100.00	28/10/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008165	0000001	515.50	28/10/2021	0000002831422	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0007855	0000001	1850.00	28/10/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008215	0000001	1400.00	28/10/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008083	0000001	70.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008063	0000001	8822.41	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008051	0000001	6000.00	28/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008040	0000001	1290.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008301	0000001	400.00	28/10/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008306	0000001	40.64	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008307	0000001	151.36	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008308	0000001	82.35	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008309	0000001	82.35	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008310	0000001	41.71	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008325	0000001	20.90	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008327	0000001	20.90	28/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007927	0000001	2560.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007920	0000001	230.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007856	0000001	1475.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007858	0000001	1360.00	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007727	0000001	40.64	28/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006809	0000001	371.15	28/10/2021	0000000087394	011568	000000	11.13	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007912	0000001	40.64	28/10/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008322	0000001	72.00	28/10/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007816	0000001	155.00	28/10/2021	0000000087041	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0007762	0000001	1100.00	29/10/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008387	0000001	0.10	29/10/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008369	0000001	10.45	29/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008377	0000001	293.16	29/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008378	0000001	1100.00	29/10/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008379	0000001	268.07	29/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008383	0000001	3608.14	29/10/2021	0000000087394	011568	000000	108.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008389	0000001	20.90	29/10/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008395	0000001	614.72	29/10/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008354	0000001	74614.40	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008355	0000001	2841.80	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008356	0000001	2813.70	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008370	0000001	2846.00	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008371	0000001	1078.50	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008372	0000001	251.65	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008373	0000001	2796.91	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008374	0000001	2733.69	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008375	0000001	1034.63	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008376	0000001	16060.80	29/10/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008380	0000001	324.00	29/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008381	0000001	120.00	29/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008072	0000001	361.00	29/10/2021	0000000087041	011568	000000	10.83	1	Conta Corrente	NULL
Secretaria de Financas	0008357	0000001	24643.38	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008358	0000001	31631.96	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008359	0000001	3691.60	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008360	0000001	6532.32	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008361	0000001	1026.07	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008362	0000001	444.03	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008363	0000001	4068.73	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008364	0000001	1661.14	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008365	0000001	602.02	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008366	0000001	568.85	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008367	0000001	2012.66	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008368	0000001	41.80	29/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008384	0000001	0.29	29/10/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008385	0000001	4542.81	29/10/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008388	0000001	2.22	29/10/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008382	0000001	150.00	29/10/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008415	0000001	4.75	01/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008419	0000001	4.75	01/11/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008472	0000001	1100.00	03/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008480	0000001	31.35	03/11/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008386	0000001	1340.20	03/11/2021	0000006240864	000430	000000	40.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008352	0000001	9920.00	03/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008333	0000001	237100.24	03/11/2021	0000006240929	000043	000000	18730.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008417	0000001	10.45	03/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008420	0000001	10.45	03/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008438	0000001	175.32	03/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008439	0000001	40.64	03/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008440	0000001	133.58	03/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008441	0000001	1100.00	03/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008442	0000001	1100.00	03/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008427	0000001	1100.00	03/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008405	0000001	300.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008406	0000001	200.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008407	0000001	300.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008413	0000001	200.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008423	0000001	1200.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008431	0000001	1455.00	03/11/2021	000000014696X	011568	000000	43.65	1	Conta Corrente	NULL
Secretaria de Educacao	0008218	0000001	1700.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008219	0000001	1500.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008220	0000001	1200.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008221	0000001	1200.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008222	0000001	1200.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008223	0000001	1700.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008224	0000001	1900.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008225	0000001	1400.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008226	0000001	1700.00	03/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008416	0000001	31.35	03/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008418	0000001	94.05	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008475	0000001	1100.00	03/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008476	0000001	1100.00	03/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008685	0000001	1100.00	03/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008211	0000001	1030.92	03/11/2021	0000000087041	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Saude	0008404	0000001	200.00	03/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008408	0000001	300.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008409	0000001	385.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008410	0000001	450.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008411	0000001	300.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008412	0000001	580.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008414	0000001	450.00	03/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008426	0000001	1100.00	03/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008473	0000001	1100.00	04/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008313	0000001	5390.00	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008428	0000001	572.00	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008430	0000001	1296.00	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007526	0000001	720.00	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008489	0000001	372.00	04/11/2021	0000000042242	011568	868207	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008492	0000001	300.00	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008425	0000001	1100.00	04/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008483	0000001	20.90	04/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008484	0000001	10.45	04/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008485	0000001	20.90	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008486	0000001	10.45	04/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008487	0000001	20.90	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008488	0000001	41.80	04/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007921	0000001	48.00	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008398	0000001	3500.00	04/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008429	0000001	200.00	04/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008432	0000001	180.00	04/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008433	0000001	300.00	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008434	0000001	300.00	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008435	0000001	180.00	04/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008436	0000001	200.00	04/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008437	0000001	200.00	04/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008156	0000001	300.00	04/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008044	0000001	180.00	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008443	0000001	244.70	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008444	0000001	40.64	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008445	0000001	1.25	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008446	0000001	29.98	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008447	0000001	84.25	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008448	0000001	1093.81	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008449	0000001	82.35	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008450	0000001	163.61	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008353	0000001	6106.00	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008318	0000001	750.00	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008312	0000001	200.00	04/11/2021	0000000087394	011568	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008205	0000001	1500.00	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	900.00	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008482	0000001	31.35	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008479	0000001	69.21	04/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008474	0000001	1100.00	04/11/2021	0000000144215	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008227	0000001	111.43	04/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008228	0000001	40.64	04/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008229	0000001	41.77	04/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006238	0000001	2400.00	04/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008314	0000001	40.64	04/11/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007913	0000001	28.68	04/11/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008509	0000001	1100.00	05/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008543	0000001	1100.00	05/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008490	0000001	10200.00	05/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008505	0000001	20.90	05/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008463	0000001	1100.00	05/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008464	0000001	1100.00	05/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008477	0000001	1500.00	05/11/2021	0000000087394	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008210	0000001	600.00	05/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008500	0000001	180.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008501	0000001	300.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008502	0000001	150.00	05/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008504	0000001	100.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008506	0000001	10.45	05/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008507	0000001	104.50	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008508	0000001	10.45	05/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008542	0000001	1100.00	05/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008466	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008467	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008468	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008469	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008470	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008471	0000001	515.50	05/11/2021	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Saude	0008461	0000001	1200.00	05/11/2021	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0008497	0000001	1150.00	05/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008498	0000001	150.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008499	0000001	150.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008503	0000001	200.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008510	0000001	300.00	05/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008545	0000001	600.00	08/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008794	0000001	1100.00	08/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008546	0000001	20.90	08/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008544	0000001	200.00	08/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008598	0000001	280.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008599	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008600	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008601	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008602	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008603	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008604	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008605	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008606	0000001	150.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008607	0000001	120.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008608	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008609	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008610	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008611	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008612	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008613	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008614	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008615	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008616	0000001	50.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008617	0000001	150.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008618	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008619	0000001	200.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008620	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008621	0000001	150.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008622	0000001	100.00	08/11/2021	0000000042242	011568	868208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008196	0000001	6450.00	08/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008547	0000001	135.85	08/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008494	0000001	10104.41	08/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008495	0000001	11100.18	08/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008496	0000001	8933.39	08/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008331	0000001	1100.00	09/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008452	0000001	2500.00	09/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008623	0000001	10000.00	09/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008652	0000001	10.45	09/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008656	0000001	31.35	09/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008630	0000001	1600.00	09/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008631	0000001	1500.00	09/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008801	0000001	1100.00	09/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008217	0000001	3000.00	09/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008654	0000001	20.90	09/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008657	0000001	20.90	09/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008778	0000001	647.20	09/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008776	0000001	675.00	09/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008777	0000001	1350.00	09/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008797	0000001	2200.00	09/11/2021	0000000266795	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008319	0000001	2697.00	09/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008392	0000001	49866.00	09/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008632	0000001	200.00	09/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008633	0000001	170.00	09/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008634	0000001	650.00	09/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008635	0000001	150.00	09/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008761	0000001	300.00	09/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008798	0000001	824.74	09/11/2021	0000000086959	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008799	0000001	824.74	09/11/2021	0000000086959	011568	000000	24.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008311	0000001	1000.00	10/11/2021	0000000086959	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008573	0000001	2200.00	10/11/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008687	0000001	1200.00	10/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008689	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008691	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008692	0000001	4000.00	10/11/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008693	0000001	700.00	10/11/2021	0000000086959	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008694	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008695	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008701	0000001	1400.00	10/11/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008702	0000001	4000.00	10/11/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Saude	0008665	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0008755	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0008462	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008511	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008512	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008513	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008514	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008515	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008516	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008517	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008518	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008520	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008521	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008522	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008523	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008524	0000001	1240.00	10/11/2021	0000000086959	011568	000000	173.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008525	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008526	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008527	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008528	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008529	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008530	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008531	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008532	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008533	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008534	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008535	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008536	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008537	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008538	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008539	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008540	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008541	0000001	1814.43	10/11/2021	0000000086959	011568	000000	54.43	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008574	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008575	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008576	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008577	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008578	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008579	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008580	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008581	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008582	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008583	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008584	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008585	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008586	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008587	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008588	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008589	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008590	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008591	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008592	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008593	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008594	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008595	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008596	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008645	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008669	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008670	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008672	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008673	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008675	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008676	0000001	2200.00	10/11/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008678	0000001	1200.00	10/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008709	0000001	1100.00	10/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008738	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008739	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008740	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008741	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008775	0000001	400.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008784	0000001	930.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008785	0000001	1100.00	10/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008737	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008399	0000001	11940.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008696	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008712	0000001	320.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008757	0000001	1100.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008808	0000001	1800.00	10/11/2021	0000000012602	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Financas	0008726	0000001	67.89	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008729	0000001	83.60	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008756	0000001	700.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008758	0000001	300.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008655	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008667	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008700	0000001	1400.00	10/11/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0008704	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008422	0000001	1400.00	10/11/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0008649	0000001	1100.00	10/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008650	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008651	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008653	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0008402	0000001	1990.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008315	0000001	8000.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008320	0000001	1100.00	10/11/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008198	0000001	20065.71	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008788	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008648	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008639	0000001	1200.00	10/11/2021	0000000087394	011568	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008641	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008642	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008643	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000001	1100.00	10/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008731	0000001	745.79	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008732	0000001	2839.20	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008683	0000001	2500.00	10/11/2021	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008716	0000001	1200.00	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008717	0000001	500.00	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008718	0000001	700.00	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008719	0000001	700.00	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008720	0000001	500.00	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008721	0000001	500.00	10/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008722	0000001	500.00	10/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008727	0000001	41.80	10/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008728	0000001	52.25	10/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008403	0000001	1990.00	10/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008597	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008662	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008663	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008664	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008787	0000001	3000.00	10/11/2021	0000000086959	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008789	0000001	1100.00	10/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008917	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008661	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008666	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008759	0000001	700.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007392	0000001	963.84	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008699	0000001	1200.00	10/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008332	0000001	700.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008453	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008454	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008455	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008456	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008457	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008458	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008708	0000001	700.00	10/11/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008710	0000001	300.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008714	0000001	300.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008715	0000001	100.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008424	0000001	185.60	10/11/2021	0000000086959	011568	000000	5.60	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008786	0000001	1100.00	10/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008812	0000001	1100.00	10/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008567	0000001	400.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008568	0000001	200.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008569	0000001	300.00	10/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008400	0000001	1990.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008401	0000001	1990.00	10/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008668	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008671	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008674	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008677	0000001	1856.00	10/11/2021	000000014696X	011568	000000	55.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008679	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008680	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008681	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008682	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008684	0000001	2000.00	10/11/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008686	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008688	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008697	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008698	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008703	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008705	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008706	0000001	2200.00	10/11/2021	000000014696X	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008707	0000001	1547.00	10/11/2021	000000014696X	011568	000000	46.41	1	Conta Corrente	NULL
Secretaria de Educacao	0008790	0000001	1100.00	10/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008791	0000001	900.00	10/11/2021	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008809	0000001	550.00	10/11/2021	000000014696X	011568	000000	77.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008811	0000001	2200.00	10/11/2021	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008813	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008814	0000001	2200.00	10/11/2021	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008896	0000001	1100.00	10/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007831	0000001	1855.66	10/11/2021	000000014696X	011568	000000	55.66	1	Conta Corrente	NULL
Secretaria de Educacao	0008771	0000001	2000.00	11/11/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008629	0000001	15904.00	11/11/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008636	0000001	2160.00	11/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008762	0000001	100.00	11/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008765	0000001	200.00	11/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008766	0000001	300.00	11/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008783	0000001	150.00	11/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008465	0000001	1300.00	11/11/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008554	0000001	1525.77	11/11/2021	0000000087394	011568	000000	45.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008564	0000001	695.36	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008565	0000001	134.17	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008566	0000001	202.26	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008820	0000001	20.90	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008819	0000001	10.45	11/11/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008821	0000001	20.90	11/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008822	0000001	31.35	11/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008823	0000001	9.68	11/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008824	0000001	485.96	11/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008825	0000001	10.45	11/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008826	0000001	20.90	11/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008638	0000001	1100.00	11/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008848	0000001	1100.00	11/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008849	0000001	1100.00	11/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008846	0000001	1100.00	11/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008553	0000001	310.00	11/11/2021	0000000012602	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008770	0000001	1100.00	11/11/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008519	0000001	1100.00	11/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0008760	0000001	400.00	11/11/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008562	0000001	989.89	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008847	0000001	135.25	11/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008763	0000001	600.00	11/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008764	0000001	250.00	11/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008767	0000001	560.00	11/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008768	0000001	300.00	11/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008769	0000001	290.00	11/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008829	0000001	300.00	12/11/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008571	0000001	9423.98	12/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008549	0000001	1300.00	12/11/2021	0000000042242	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008551	0000001	1200.00	12/11/2021	0000000042242	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008851	0000001	1340.20	12/11/2021	0000000042250	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008828	0000001	1200.00	12/11/2021	0000000087041	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008835	0000001	88.78	12/11/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008837	0000001	285.71	12/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008855	0000001	1100.00	12/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008856	0000001	1100.00	12/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008723	0000001	4000.00	12/11/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0008660	0000001	4000.00	12/11/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0008830	0000001	1030.92	12/11/2021	0000000042242	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008850	0000001	280.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008493	0000001	2000.00	12/11/2021	0000000042242	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008827	0000001	1100.00	12/11/2021	0000000042242	011568	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008832	0000001	2025.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008216	0000001	6790.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008838	0000001	10.45	12/11/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008840	0000001	10.45	12/11/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008841	0000001	11.22	12/11/2021	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008843	0000001	20.90	12/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008844	0000001	94.05	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008658	0000001	3000.00	12/11/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0008659	0000001	3000.00	12/11/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0008816	0000001	4500.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008817	0000001	2700.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008390	0000001	5000.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008624	0000001	2879.01	12/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008626	0000001	13594.00	12/11/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008561	0000001	8700.00	12/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008647	0000001	2010.30	12/11/2021	0000006240864	000430	000000	60.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008735	0000001	11544.09	12/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008839	0000001	31.35	12/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008842	0000001	20.90	12/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008845	0000001	10.45	12/11/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008815	0000001	1600.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008818	0000001	1600.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008852	0000001	1100.00	12/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008853	0000001	1100.00	12/11/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008834	0000001	265.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008421	0000001	6420.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008039	0000001	1390.00	12/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008857	0000001	300.00	16/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008858	0000001	400.00	16/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008861	0000001	200.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008862	0000001	300.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008865	0000001	200.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008866	0000001	150.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008867	0000001	250.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008870	0000001	200.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008871	0000001	200.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008875	0000001	100.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008906	0000001	1100.00	16/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008876	0000001	41.55	16/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008877	0000001	42.42	16/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008878	0000001	12.59	16/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008879	0000001	40.64	16/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008880	0000001	84.20	16/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008892	0000001	10.45	16/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008895	0000001	10.45	16/11/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008644	0000001	3228.50	16/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008831	0000001	4566.50	16/11/2021	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007860	0000001	1500.00	16/11/2021	0000000087394	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0008890	0000001	41.80	16/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008891	0000001	114.95	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008907	0000001	725.00	16/11/2021	0000000012602	011568	000000	21.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008908	0000001	2200.00	16/11/2021	0000000266795	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Saude	0008859	0000001	250.00	16/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008860	0000001	760.00	16/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008863	0000001	150.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008864	0000001	500.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008868	0000001	250.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008869	0000001	150.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008872	0000001	200.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008873	0000001	300.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008874	0000001	300.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008894	0000001	700.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008915	0000001	150.00	16/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008916	0000001	420.00	17/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008912	0000001	10.45	17/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008913	0000001	10.45	17/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008911	0000001	1616.00	17/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008396	0000001	384.00	17/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008897	0000001	300.00	17/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008926	0000001	200.00	18/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008928	0000001	170.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008929	0000001	100.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008930	0000001	250.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008931	0000001	200.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008725	0000001	1850.00	18/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008774	0000001	2959.15	18/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008936	0000001	916884.41	18/11/2021	0000000272124	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008886	0000001	16000.61	18/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008888	0000001	546.50	18/11/2021	0000000108723	011568	000000	16.39	1	Conta Corrente	NULL
Secretaria de Educacao	0008893	0000001	2278.35	18/11/2021	000000014696X	011568	000000	68.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007923	0000001	63.00	18/11/2021	0000000087394	011568	000000	1.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008344	0000001	7921.12	18/11/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008345	0000001	17748.64	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008334	0000001	940.10	18/11/2021	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008335	0000001	28955.43	18/11/2021	0000006240864	000430	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008337	0000001	2223.31	18/11/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008338	0000001	4080.39	18/11/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008340	0000001	27843.85	18/11/2021	0000000087394	011568	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008341	0000001	3547.69	18/11/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008342	0000001	1943.76	18/11/2021	0000006240864	000430	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008451	0000001	11769.67	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008885	0000001	8500.00	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008918	0000001	2035.00	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008922	0000001	382.48	18/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008941	0000001	31.35	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008780	0000001	6000.00	18/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008937	0000001	12115.94	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008940	0000001	41657.08	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008944	0000001	83.60	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008945	0000001	167.20	18/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008946	0000001	10.45	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008914	0000001	415.00	18/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008938	0000001	33411.12	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008939	0000001	2649.50	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008711	0000001	3000.00	18/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008925	0000001	400.00	18/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008927	0000001	370.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008932	0000001	600.00	18/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008336	0000001	32109.43	18/11/2021	0000000087394	011568	000000	2115.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008933	0000001	2500.00	18/11/2021	0000000086959	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008934	0000001	1100.00	18/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009006	0000001	2200.00	18/11/2021	0000000266795	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009010	0000001	2200.00	18/11/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008836	0000001	1560.00	18/11/2021	0000000086959	011568	000000	46.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008742	0000001	2300.00	18/11/2021	0000000086959	011568	000000	332.73	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008743	0000001	2200.00	18/11/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008744	0000001	2200.00	18/11/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008745	0000001	250.00	18/11/2021	0000000086959	011568	000000	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008746	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008747	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008748	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008750	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008751	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008752	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008753	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008754	0000001	1200.00	18/11/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009007	0000001	780.00	18/11/2021	0000000266795	011568	000000	23.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007789	0000001	330.00	18/11/2021	0000000086959	011568	000000	9.90	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006160	0000001	440.00	18/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009009	0000001	1507.21	19/11/2021	0000000086959	011568	000000	45.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009004	0000001	1100.00	19/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0008958	0000001	500.00	19/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008961	0000001	500.00	19/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009005	0000001	500.00	19/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008350	0000001	53396.03	19/11/2021	0000000042242	011568	000000	1928.06	1	Conta Corrente	NULL
Secretaria de Financas	0008964	0000001	0.30	19/11/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008997	0000001	20.90	19/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008998	0000001	31.35	19/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008999	0000001	10.45	19/11/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009000	0000001	10.45	19/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009003	0000001	1855.72	19/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008782	0000001	361.00	19/11/2021	0000000012602	011568	000000	10.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008898	0000001	10116.20	19/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008899	0000001	2500.00	19/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009001	0000001	20.90	19/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008343	0000001	4966.91	19/11/2021	0000006240864	000430	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008339	0000001	3927.71	19/11/2021	0000006240864	000430	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008993	0000001	2500.00	19/11/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008994	0000001	2500.00	19/11/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008346	0000001	1616.16	19/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008347	0000001	1790.88	19/11/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0008957	0000001	354.50	19/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008959	0000001	3500.00	19/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008960	0000001	3500.00	19/11/2021	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008351	0000001	8409.15	19/11/2021	0000000042242	011568	000000	2102.54	1	Conta Corrente	NULL
Secretaria de Educacao	0009008	0000001	1100.00	19/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009069	0000001	1100.00	19/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008963	0000001	300.00	19/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009002	0000001	300.00	19/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008348	0000001	4204.20	19/11/2021	0000000042242	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008349	0000001	1201.20	19/11/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0007982	0000001	170.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009034	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009035	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009036	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009037	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009038	0000001	150.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009039	0000001	130.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009040	0000001	80.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009041	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009042	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009043	0000001	70.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009044	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009045	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009046	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009047	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009048	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009049	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009050	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009051	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009052	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009053	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009054	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009055	0000001	150.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009056	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009057	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009058	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009059	0000001	70.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009060	0000001	70.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009061	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009062	0000001	70.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009063	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009064	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009065	0000001	50.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009066	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009067	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009068	0000001	150.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008962	0000001	200.00	22/11/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009086	0000001	90.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009087	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009088	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009089	0000001	100.00	22/11/2021	0000000042242	011568	868209	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008981	0000001	2500.00	22/11/2021	000000018022X	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008982	0000001	1546.39	22/11/2021	000000018022X	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009014	0000001	1100.00	22/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009016	0000001	1100.00	22/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009012	0000001	1100.00	22/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009017	0000001	1000.00	22/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009018	0000001	700.00	22/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009071	0000001	550.00	22/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009072	0000001	550.00	22/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009025	0000001	20.90	22/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009028	0000001	10.45	22/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008900	0000001	2500.00	22/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009026	0000001	41.80	22/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009027	0000001	10.45	22/11/2021	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009029	0000001	10.45	22/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009031	0000001	388.80	22/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009015	0000001	1100.00	22/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009032	0000001	405.00	22/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009033	0000001	810.00	22/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009013	0000001	1100.00	22/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009011	0000001	500.00	22/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009021	0000001	500.00	22/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009019	0000001	1108.99	22/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009020	0000001	488.03	22/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009085	0000001	1700.00	22/11/2021	0000000086959	011568	000000	238.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009081	0000001	850.00	23/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009092	0000001	540.00	23/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009093	0000001	270.00	23/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009083	0000001	31.35	23/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009084	0000001	10.45	23/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009091	0000001	259.20	23/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008901	0000001	2500.00	23/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009082	0000001	10.45	23/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009076	0000001	200.00	23/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009074	0000001	200.00	23/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009075	0000001	150.00	23/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009077	0000001	170.00	23/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009070	0000001	432.47	23/11/2021	000000014696X	011568	000000	12.97	1	Conta Corrente	NULL
Secretaria de Educacao	0009073	0000001	88.78	23/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009095	0000001	1744.19	23/11/2021	000000014696X	011568	000000	244.19	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009140	0000001	200.00	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009141	0000001	100.00	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009142	0000001	140.00	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009143	0000001	300.00	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009145	0000001	300.00	24/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009146	0000001	300.00	24/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009147	0000001	615.00	24/11/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009153	0000001	1100.00	24/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009159	0000001	10.45	24/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008902	0000001	2500.00	24/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009139	0000001	289.45	24/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009160	0000001	10.45	24/11/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009161	0000001	41.80	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009174	0000001	31.35	24/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009162	0000001	38415.48	24/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009168	0000001	42133.62	24/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009080	0000001	285.71	24/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009144	0000001	200.00	24/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009171	0000001	300.00	25/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009172	0000001	300.00	25/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009175	0000001	1100.00	25/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009176	0000001	1340.20	25/11/2021	0000000266809	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009178	0000001	1100.00	25/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009184	0000001	1100.00	25/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009185	0000001	1100.00	25/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009177	0000001	1100.00	25/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009169	0000001	46732.72	25/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008950	0000001	39967.20	25/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009180	0000001	52.25	25/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009182	0000001	10.45	25/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008903	0000001	2500.00	25/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009181	0000001	10.45	25/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008924	0000001	2464.00	25/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009090	0000001	784.00	25/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009179	0000001	1200.00	25/11/2021	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009219	0000001	7440.00	26/11/2021	000000014696X	011568	000000	689.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009220	0000001	56409.20	26/11/2021	000000014696X	011568	000000	4878.53	1	Conta Corrente	NULL
Secretaria de Educacao	0009222	0000001	258074.53	26/11/2021	000000014696X	011568	000000	74580.47	1	Conta Corrente	NULL
Secretaria de Educacao	0009223	0000001	396699.35	26/11/2021	000000014696X	011568	000000	117916.75	1	Conta Corrente	NULL
Secretaria de Educacao	0009224	0000001	35302.60	26/11/2021	000000014696X	011568	000000	3125.04	1	Conta Corrente	NULL
Secretaria de Educacao	0009225	0000001	55871.19	26/11/2021	000000014696X	011568	000000	15388.15	1	Conta Corrente	NULL
Secretaria de Educacao	0009226	0000001	182150.90	26/11/2021	000000014696X	011568	000000	56959.93	1	Conta Corrente	NULL
Secretaria de Educacao	0009227	0000001	1100.00	26/11/2021	000000014696X	011568	000000	83.32	1	Conta Corrente	NULL
Secretaria de Educacao	0009236	0000001	52256.35	26/11/2021	000000014696X	011568	000000	12185.59	1	Conta Corrente	NULL
Secretaria de Educacao	0009238	0000001	9300.00	26/11/2021	0000000042242	011568	000000	2460.38	1	Conta Corrente	NULL
Secretaria de Educacao	0009239	0000001	22403.42	26/11/2021	0000000042242	011568	000000	5552.30	1	Conta Corrente	NULL
Secretaria de Educacao	0009251	0000001	17900.00	26/11/2021	0000000042242	011568	000000	1385.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009252	0000001	4400.00	26/11/2021	000000014696X	011568	000000	333.28	1	Conta Corrente	NULL
Secretaria de Educacao	0009253	0000001	35655.83	26/11/2021	000000014696X	011568	000000	10648.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009254	0000001	18100.00	26/11/2021	000000014696X	011568	000000	1342.12	1	Conta Corrente	NULL
Secretaria de Educacao	0009255	0000001	54558.55	26/11/2021	000000014696X	011568	000000	17940.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008949	0000001	2818.49	26/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008976	0000001	21393.21	26/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009191	0000001	100.00	26/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009230	0000001	5500.00	26/11/2021	0000000042242	011568	000000	1312.31	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009250	0000001	6325.00	26/11/2021	0000000042242	011568	000000	2378.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009262	0000001	7100.00	26/11/2021	0000000082198	011568	000000	840.77	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009242	0000001	11500.00	26/11/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009228	0000001	5300.00	26/11/2021	0000000042242	011568	000000	411.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009189	0000001	1100.00	26/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009229	0000001	1265.00	26/11/2021	0000000042242	011568	000000	97.35	1	Conta Corrente	NULL
Secretaria de Planejamento	0009241	0000001	11500.00	26/11/2021	0000000042242	011568	000000	1170.77	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009237	0000001	1100.00	26/11/2021	0000000042242	011568	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009245	0000001	10400.00	26/11/2021	0000000042242	011568	000000	1947.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009257	0000001	5200.00	26/11/2021	0000000241105	011568	000000	405.28	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009258	0000001	5100.00	26/11/2021	000000025875X	011568	000000	411.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009260	0000001	1500.00	26/11/2021	000000025357X	011568	000000	202.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009263	0000001	5950.00	26/11/2021	0000000240990	011568	000000	472.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009264	0000001	2143.34	26/11/2021	000000025875X	011568	000000	382.18	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009265	0000001	8200.00	26/11/2021	0000000241105	011568	000000	1231.22	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009266	0000001	2300.00	26/11/2021	0000000241105	011568	000000	505.66	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009269	0000001	10.45	26/11/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008995	0000001	40.64	26/11/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008955	0000001	30.92	26/11/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009354	0000001	1100.00	26/11/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009355	0000001	1100.00	26/11/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009356	0000001	1100.00	26/11/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009357	0000001	1100.00	26/11/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009358	0000001	1100.00	26/11/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008984	0000001	1100.00	26/11/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008987	0000001	1100.00	26/11/2021	0000000240990	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008640	0000001	87.76	26/11/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007914	0000001	125.59	26/11/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009198	0000001	107470.30	26/11/2021	0000006240864	000430	000000	21239.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009199	0000001	84666.61	26/11/2021	0000006240864	000430	000000	16538.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009200	0000001	16594.00	26/11/2021	0000006240864	000430	000000	1297.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009201	0000001	4400.00	26/11/2021	0000000087394	011568	000000	333.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009202	0000001	5780.00	26/11/2021	0000000087394	011568	000000	853.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009204	0000001	33382.20	26/11/2021	0000000087394	011568	000000	6532.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009205	0000001	40909.50	26/11/2021	0000000087394	011568	000000	10934.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009206	0000001	4304.50	26/11/2021	0000000087394	011568	000000	1030.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009207	0000001	2420.00	26/11/2021	0000000087394	011568	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009208	0000001	7957.48	26/11/2021	0000000087394	011568	000000	2879.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009209	0000001	15564.00	26/11/2021	0000000087394	011568	000000	1205.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009210	0000001	19911.46	26/11/2021	0000000087394	011568	000000	2504.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009211	0000001	21902.25	26/11/2021	0000000087394	011568	000000	2251.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009212	0000001	81600.00	26/11/2021	0000000087394	011568	000000	16254.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009213	0000001	35790.00	26/11/2021	0000000087394	011568	000000	4095.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009214	0000001	14220.00	26/11/2021	0000000087394	011568	000000	1091.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009215	0000001	14140.00	26/11/2021	0000000087394	011568	000000	1375.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009218	0000001	27556.12	26/11/2021	0000000087394	011568	000000	9460.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009267	0000001	62.70	26/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008967	0000001	5476.76	26/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008968	0000001	13523.84	26/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008904	0000001	2500.00	26/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009192	0000001	19788.62	26/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009240	0000001	2509.37	26/11/2021	0000000042242	011568	000000	537.21	1	Conta Corrente	NULL
Secretaria de Financas	0009259	0000001	14600.00	26/11/2021	0000000082198	011568	000000	1416.77	1	Conta Corrente	NULL
Secretaria de Financas	0009261	0000001	9520.00	26/11/2021	0000000082198	011568	000000	2262.25	1	Conta Corrente	NULL
Secretaria de Financas	0009268	0000001	10.45	26/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009270	0000001	10.45	26/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009271	0000001	10.45	26/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009272	0000001	10.45	26/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009273	0000001	20.90	26/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009274	0000001	1685.00	26/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009282	0000001	10.45	26/11/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009231	0000001	3300.00	26/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009235	0000001	7920.00	26/11/2021	0000000042242	011568	000000	1896.29	1	Conta Corrente	NULL
Secretaria de Administracao	0009243	0000001	11500.00	26/11/2021	0000000042242	011568	000000	1142.34	1	Conta Corrente	NULL
Secretaria de Administracao	0009244	0000001	1100.00	26/11/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0009256	0000001	2200.00	26/11/2021	0000000042242	011568	000000	166.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0009188	0000001	1100.00	26/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009232	0000001	7300.00	26/11/2021	0000000042242	011568	000000	842.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0009233	0000001	2319.99	26/11/2021	0000000042242	011568	000000	216.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0009234	0000001	30000.00	26/11/2021	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009221	0000001	1100.00	26/11/2021	0000000042242	011568	000000	83.32	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009249	0000001	10400.00	26/11/2021	0000000042242	011568	000000	1002.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009246	0000001	90109.17	26/11/2021	0000000042242	011568	000000	27354.71	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009247	0000001	2200.00	26/11/2021	0000000042242	011568	000000	166.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009248	0000001	13920.00	26/11/2021	0000000042242	011568	000000	1298.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009278	0000001	2200.00	26/11/2021	0000000266795	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009024	0000001	3200.00	26/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009190	0000001	250.00	26/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009203	0000001	31459.72	26/11/2021	0000000087394	011568	000000	2453.69	1	Conta Corrente	NULL
Secretaria de Saude	0009216	0000001	7150.00	26/11/2021	0000000087394	011568	000000	400.20	1	Conta Corrente	NULL
Secretaria de Saude	0009217	0000001	115835.28	26/11/2021	0000000087394	011568	000000	29404.66	1	Conta Corrente	NULL
Secretaria de Saude	0009275	0000001	700.00	26/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009276	0000001	400.00	26/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009285	0000001	1546.39	29/11/2021	0000000082198	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009105	0000001	815.00	29/11/2021	0000000266809	011568	000000	114.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0009100	0000001	1100.00	29/11/2021	0000000150460	010158	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009312	0000001	10.45	29/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009313	0000001	20.90	29/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009101	0000001	1100.00	29/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008905	0000001	2500.00	29/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009078	0000001	300.00	29/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009311	0000001	10.45	29/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009150	0000001	1100.00	29/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009279	0000001	1100.00	29/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009280	0000001	1100.00	29/11/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009288	0000001	227742.44	29/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009288	0000002	24531.64	29/11/2021	000000014696X	011568	000000	1161.19	1	Conta Corrente	NULL
Secretaria de Educacao	0009116	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009117	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009118	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009119	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009120	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009124	0000001	1340.50	29/11/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0009125	0000001	1238.00	29/11/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0009130	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009134	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009135	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009136	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009137	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009138	0000001	1100.00	29/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009309	0000001	2400.00	29/11/2021	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009319	0000001	2268.04	30/11/2021	000000014696X	011568	000000	68.04	1	Conta Corrente	NULL
Secretaria de Educacao	0009320	0000001	1160.00	30/11/2021	000000014696X	011568	000000	34.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009328	0000001	1100.00	30/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009329	0000001	1100.00	30/11/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009402	0000001	227742.44	30/11/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009402	0000002	24531.64	30/11/2021	000000014696X	011568	000000	1161.19	1	Conta Corrente	NULL
Secretaria de Educacao	0009286	0000001	445.87	30/11/2021	000000014696X	011568	000000	13.37	1	Conta Corrente	NULL
Secretaria de Educacao	0008491	0000001	1443.29	30/11/2021	0000000086959	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009322	0000001	300.00	30/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009323	0000001	100.00	30/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009324	0000001	250.00	30/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009326	0000001	250.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009327	0000001	300.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009334	0000001	200.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009335	0000001	350.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009336	0000001	330.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009344	0000001	1100.00	30/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009345	0000001	200.00	30/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009347	0000001	130.00	30/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009348	0000001	200.00	30/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009340	0000001	1134.00	30/11/2021	0000000086959	011568	000000	155.02	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009343	0000001	1100.00	30/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009381	0000001	1100.00	30/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009110	0000001	1100.00	30/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009384	0000001	1100.00	30/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009316	0000001	2200.00	30/11/2021	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008992	0000001	1100.00	30/11/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009151	0000001	1400.00	30/11/2021	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009152	0000001	1100.00	30/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009148	0000001	2100.00	30/11/2021	0000000087394	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009149	0000001	1100.00	30/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009170	0000001	254.85	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009173	0000001	1900.00	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009330	0000001	1100.00	30/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009337	0000001	1000.00	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009338	0000001	1100.00	30/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009349	0000001	114.76	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009350	0000001	188.75	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009183	0000001	1100.00	30/11/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009030	0000001	257.73	30/11/2021	0000000087394	011568	000000	7.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008951	0000001	312.57	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008954	0000001	2385.16	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008943	0000001	1729.00	30/11/2021	0000000266809	011568	000000	242.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008923	0000001	3400.00	30/11/2021	0000000087394	011568	000000	575.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008920	0000001	9920.00	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008881	0000001	2651.70	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008478	0000001	4526.31	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008625	0000001	418.48	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009370	0000001	31.35	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009372	0000001	41.80	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009378	0000001	1500.00	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009379	0000001	5000.00	30/11/2021	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009385	0000001	544.00	30/11/2021	0000000266809	011568	000000	76.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009386	0000001	1100.00	30/11/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009403	0000001	10.45	30/11/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009310	0000001	614.72	30/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009314	0000001	4239.50	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009315	0000001	0.29	30/11/2021	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009318	0000001	2.22	30/11/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009359	0000001	24753.16	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009360	0000001	3707.31	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009361	0000001	4086.86	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009362	0000001	6562.64	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009363	0000001	1030.38	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009364	0000001	604.55	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009365	0000001	445.89	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009366	0000001	1668.15	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009367	0000001	571.32	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009368	0000001	31778.80	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009369	0000001	2022.31	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009371	0000001	73.15	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009373	0000001	31.35	30/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009374	0000001	41.80	30/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009375	0000001	52.25	30/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009376	0000001	31.35	30/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009382	0000001	1100.00	30/11/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009383	0000001	1100.00	30/11/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009391	0000001	388.80	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009404	0000001	71.33	30/11/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008320	0000002	1100.00	30/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009389	0000001	810.00	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009390	0000001	405.00	30/11/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009342	0000001	570.00	30/11/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009023	0000001	1100.00	30/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009106	0000001	1100.00	30/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009317	0000001	1040.00	30/11/2021	0000000266809	011568	000000	31.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009339	0000001	1100.00	30/11/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009341	0000001	2200.00	30/11/2021	0000000082198	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008524	0000002	1240.00	30/11/2021	0000000086959	011568	000000	173.60	1	Conta Corrente	NULL
Secretaria de Saude	0009321	0000001	300.00	30/11/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009325	0000001	600.00	30/11/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009346	0000001	300.00	30/11/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008948	0000001	1543.90	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009163	0000001	1383.58	30/11/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009414	0000001	400.00	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009415	0000001	300.00	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009416	0000001	458.00	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009417	0000001	385.00	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009107	0000001	1341.00	01/12/2021	0000000266809	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009108	0000001	1100.00	01/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009103	0000001	1100.00	01/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009104	0000001	1100.00	01/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008935	0000001	1200.00	01/12/2021	0000000266809	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008978	0000001	10449.08	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008977	0000001	52532.00	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008973	0000001	6779.02	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008974	0000001	4248.43	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009441	0000001	540.00	01/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009442	0000001	270.00	01/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009405	0000001	62.70	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009406	0000001	4.75	01/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009407	0000001	20.90	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009408	0000001	20.90	01/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009411	0000001	10.45	01/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009443	0000001	259.20	01/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008972	0000001	4323.98	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009409	0000001	10.45	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009419	0000001	400.00	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008730	0000001	82.35	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008887	0000001	124.00	01/12/2021	0000000087394	011568	000000	3.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008947	0000001	40.64	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008979	0000001	18514.74	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008980	0000001	5980.03	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008996	0000001	41.51	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009196	0000001	260.00	01/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009410	0000001	4.75	01/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009096	0000001	1100.00	01/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009097	0000001	1100.00	01/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009413	0000001	100.00	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009418	0000001	300.00	01/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009420	0000001	300.00	01/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009421	0000001	200.00	01/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009422	0000001	200.00	01/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008793	0000001	500.00	01/12/2021	000000014696X	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008975	0000001	4549.57	01/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008942	0000001	1100.00	01/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009165	0000001	2000.30	01/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009114	0000001	1100.00	01/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009412	0000001	400.00	01/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009425	0000001	1100.00	01/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009437	0000001	1100.00	01/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009194	0000001	2108.30	01/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009393	0000001	700.00	02/12/2021	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009394	0000001	1100.00	02/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009459	0000001	233.94	02/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009331	0000001	1100.00	02/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009332	0000001	1100.00	02/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009333	0000001	2000.00	02/12/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009456	0000001	200.00	02/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009458	0000001	300.00	02/12/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009522	0000001	512.00	02/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009164	0000001	1817.71	02/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009079	0000001	970.00	02/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009445	0000001	10.45	02/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009444	0000001	10.45	02/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009438	0000001	10.45	02/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009439	0000001	10.45	02/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009440	0000001	20.90	02/12/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009452	0000001	1100.00	02/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009454	0000001	1100.00	02/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009460	0000001	233.94	02/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009455	0000001	1150.00	02/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009457	0000001	150.00	02/12/2021	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009551	0000001	300.00	03/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009467	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009468	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009469	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009471	0000001	1579.07	03/12/2021	0000000266809	011568	000000	221.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008393	0000001	1865.85	03/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008394	0000001	11260.73	03/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008391	0000001	419.70	03/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009109	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009392	0000001	49866.00	03/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009113	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009094	0000001	780.00	03/12/2021	0000000266809	011568	000000	76.75	1	Conta Corrente	NULL
Secretaria de Financas	0008781	0000001	233.80	03/12/2021	0000000087041	011568	000000	7.01	1	Conta Corrente	NULL
Secretaria de Financas	0008772	0000001	420.20	03/12/2021	0000000087041	011568	000000	12.60	1	Conta Corrente	NULL
Secretaria de Financas	0009462	0000001	0.21	03/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009463	0000001	20.90	03/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009524	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008792	0000001	350.00	03/12/2021	0000000087041	011568	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009464	0000001	10.45	03/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009102	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009022	0000001	1782.00	03/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009284	0000001	10146.80	03/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009470	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009099	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009523	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009111	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009112	0000001	1100.00	03/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009351	0000001	2298.00	06/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008969	0000001	14669.77	06/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008970	0000001	9984.01	06/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008971	0000001	7576.28	06/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009512	0000001	41.80	06/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009553	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009554	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009555	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009556	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009557	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009558	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009559	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009560	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009561	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009562	0000001	70.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009563	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009564	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009565	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009566	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009567	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009568	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009569	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009570	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009571	0000001	70.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009572	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009573	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009574	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009575	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009576	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009577	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009578	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009579	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009580	0000001	70.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009581	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009582	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009583	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009584	0000001	70.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009585	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009586	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009587	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009588	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009589	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009590	0000001	70.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009591	0000001	150.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009592	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009593	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009594	0000001	200.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009595	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009596	0000001	50.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009597	0000001	100.00	06/12/2021	0000000042242	011568	868210	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009598	0000001	258.80	06/12/2021	0000000042242	011568	868177	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009475	0000001	1100.00	06/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009474	0000001	1100.00	06/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009277	0000001	8000.00	07/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009649	0000001	20.90	07/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009650	0000001	10.45	07/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009651	0000001	167.20	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008966	0000001	246.00	07/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009645	0000001	1100.00	07/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009601	0000001	480.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009602	0000001	480.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009603	0000001	300.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009604	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009609	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009610	0000001	300.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009611	0000001	150.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009612	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009613	0000001	300.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009615	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009617	0000001	300.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009640	0000001	400.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009653	0000001	150.00	07/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009600	0000001	250.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009605	0000001	100.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009606	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009607	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009608	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009614	0000001	300.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009616	0000001	180.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009618	0000001	200.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009552	0000001	100.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009477	0000001	4800.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009478	0000001	1900.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009479	0000001	4112.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009480	0000001	3620.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009481	0000001	1530.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009482	0000001	2540.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009483	0000001	2990.00	07/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009513	0000001	54189.33	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009526	0000001	2040.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009527	0000001	1272.50	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009528	0000001	1121.09	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009529	0000001	2588.56	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009530	0000001	2152.70	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009531	0000001	1646.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009532	0000001	1290.96	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009533	0000001	367.84	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009534	0000001	632.72	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009535	0000001	2447.35	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009536	0000001	1544.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009537	0000001	1763.96	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009538	0000001	2036.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009539	0000001	1268.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009540	0000001	1268.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009541	0000001	1455.22	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009542	0000001	2853.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009543	0000001	1689.65	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009544	0000001	1880.00	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009545	0000001	1567.45	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009546	0000001	907.10	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009547	0000001	339.68	07/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008965	0000001	112.00	07/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009644	0000001	2000.00	07/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008919	0000001	750.00	07/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009648	0000001	1861.00	07/12/2021	0000000087041	011568	000000	260.54	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008910	0000001	2100.00	07/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009669	0000001	1100.00	09/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009665	0000001	114.95	09/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009663	0000001	1861.00	09/12/2021	0000000087041	011568	000000	260.54	1	Conta Corrente	NULL
Secretaria de Educacao	0009670	0000001	9782.00	09/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009909	0000001	100.00	09/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009657	0000001	300.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009659	0000001	200.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009661	0000001	250.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009662	0000001	300.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009726	0000001	140.00	09/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009655	0000001	200.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009656	0000001	300.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009658	0000001	100.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009660	0000001	320.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009727	0000001	600.00	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009742	0000001	1100.00	09/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009743	0000001	1100.00	09/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009744	0000001	1100.00	09/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009666	0000001	20.90	09/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009667	0000001	83.60	09/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009668	0000001	6.82	09/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009769	0000001	41696.31	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009770	0000001	8208.17	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009771	0000001	9342.36	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009772	0000001	219.45	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009773	0000001	407.55	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009830	0000001	3000.00	10/12/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0009831	0000001	3000.00	10/12/2021	0000000042242	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Financas	0009832	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009834	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009835	0000001	1400.00	10/12/2021	0000000042242	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0009836	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009837	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009902	0000001	300.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009908	0000001	700.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009287	0000001	1100.00	10/12/2021	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0009426	0000001	515.50	10/12/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0009436	0000001	4500.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009395	0000001	5000.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009399	0000001	1990.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008802	0000001	695.71	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008724	0000001	1075.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009476	0000001	2500.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009473	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008953	0000001	5751.87	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009750	0000001	1100.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009813	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009886	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009900	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009672	0000001	4000.00	10/12/2021	0000000086959	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0009828	0000001	4000.00	10/12/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0009829	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009889	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009396	0000001	11940.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009465	0000001	5970.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010027	0000001	930.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009751	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009785	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009806	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009807	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009808	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009809	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009810	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009811	0000001	2200.00	10/12/2021	0000000042242	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009812	0000001	1200.00	10/12/2021	0000000042242	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009958	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009682	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009683	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009684	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009685	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009686	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009687	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009688	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009689	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009690	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009691	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009692	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009693	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009694	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009695	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009696	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009697	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009698	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009699	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009700	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009701	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009702	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009703	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009704	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009887	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009888	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009890	0000001	2200.00	10/12/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009891	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009892	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009893	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009894	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009895	0000001	2200.00	10/12/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009896	0000001	2200.00	10/12/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009897	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009898	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009899	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009904	0000001	1376.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009905	0000001	1150.00	10/12/2021	0000000042242	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009637	0000001	620.00	10/12/2021	0000000086959	011568	000000	18.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008889	0000001	155.00	10/12/2021	0000000042242	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007670	0000001	4403.68	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008552	0000001	1300.00	10/12/2021	0000000086959	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008550	0000001	1400.00	10/12/2021	0000000086959	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008548	0000001	1200.00	10/12/2021	0000000086959	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009484	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009485	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009486	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009487	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009488	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009489	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009490	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009491	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009492	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009493	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009494	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009495	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009496	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009497	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009498	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009499	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009500	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009501	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009502	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009503	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009504	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009505	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009506	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009507	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009508	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009509	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009510	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009511	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009635	0000001	520.00	10/12/2021	0000000086959	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Saude	0009754	0000001	300.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009759	0000001	290.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009760	0000001	680.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009786	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009620	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009623	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009624	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008796	0000001	469.85	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009671	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008460	0000001	2345.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007584	0000001	680.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007585	0000001	1422.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007586	0000001	5376.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007587	0000001	1583.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007588	0000001	3580.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007590	0000001	1780.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009814	0000001	1400.00	10/12/2021	0000000042242	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009815	0000001	4000.00	10/12/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009816	0000001	1200.00	10/12/2021	0000000042242	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009817	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009818	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009819	0000001	4000.00	10/12/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009820	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009821	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009764	0000001	300.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009767	0000001	300.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009548	0000001	150.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009549	0000001	300.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009397	0000001	1990.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0008854	0000001	1435.70	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009673	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009674	0000001	900.00	10/12/2021	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009675	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009676	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009677	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009681	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009707	0000001	3660.00	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009708	0000001	1637.00	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009550	0000001	1518.18	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009525	0000001	9640.00	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009753	0000001	1512.00	10/12/2021	000000014696X	011568	000000	211.68	1	Conta Corrente	NULL
Secretaria de Educacao	0009761	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009762	0000001	1500.00	10/12/2021	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009763	0000001	1500.00	10/12/2021	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009793	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009794	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009795	0000001	2000.00	10/12/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009796	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009797	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009800	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009802	0000001	2200.00	10/12/2021	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0009803	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009804	0000001	1100.00	10/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009805	0000001	2200.00	10/12/2021	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0009885	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009398	0000001	1990.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009401	0000001	8574.73	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009449	0000001	3380.00	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009450	0000001	6871.50	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009451	0000001	2000.00	10/12/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009380	0000001	26950.00	10/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009427	0000001	515.50	10/12/2021	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0009428	0000001	6420.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008952	0000001	4395.35	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008833	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008459	0000001	780.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009652	0000001	1600.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009654	0000001	2500.00	10/12/2021	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009664	0000001	1100.00	10/12/2021	0000000087394	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009621	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009622	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009466	0000001	1000.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009446	0000001	1360.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009447	0000001	700.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009424	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009778	0000001	10450.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009779	0000001	700.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009780	0000001	700.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009787	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009788	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009789	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009790	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009791	0000001	1100.00	10/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009792	0000001	1200.00	10/12/2021	0000000087394	011568	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009643	0000001	1800.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009755	0000001	1200.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009756	0000001	1000.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009757	0000001	500.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009758	0000001	500.00	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009774	0000001	114.95	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009775	0000001	73.15	10/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009883	0000001	2000.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009884	0000001	500.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009901	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009907	0000001	2000.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009195	0000001	3000.00	10/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009705	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009825	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009768	0000001	3000.00	10/12/2021	0000000086959	011568	000000	477.45	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0008795	0000001	177.60	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009748	0000001	1600.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009749	0000001	1600.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009766	0000001	1000.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009822	0000001	1200.00	10/12/2021	0000000042242	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009639	0000001	416.00	10/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009629	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009631	0000001	1100.00	10/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009826	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009827	0000001	1100.00	10/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009906	0000001	700.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009903	0000001	700.00	10/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009632	0000001	1100.00	13/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009633	0000001	1100.00	13/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009634	0000001	1100.00	13/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009914	0000001	1100.00	13/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009630	0000001	1100.00	13/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009823	0000001	1100.00	13/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009824	0000001	1100.00	13/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009839	0000001	1100.00	13/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009843	0000001	550.00	13/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009911	0000001	1100.00	13/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009752	0000001	1475.00	13/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009844	0000001	76.76	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009845	0000001	24.95	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009846	0000001	390.05	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009847	0000001	2035.00	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009848	0000001	41.80	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009853	0000001	10.45	13/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009855	0000001	500.00	13/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009400	0000001	1990.00	13/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009599	0000001	2500.00	13/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009724	0000001	804.12	13/12/2021	0000006240864	000430	000000	24.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009882	0000001	25006.97	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009430	0000001	86.70	13/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009432	0000001	68.25	13/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009433	0000001	357.00	13/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009435	0000001	4035.00	13/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009514	0000001	14031.69	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009515	0000001	13894.70	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009516	0000001	1668.50	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009517	0000001	6507.15	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009910	0000001	1100.00	13/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009917	0000001	68.25	13/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009842	0000001	864.15	13/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009519	0000001	624.80	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009520	0000001	630.96	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009521	0000001	2436.72	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009913	0000001	1100.00	13/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009858	0000001	100.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009863	0000001	200.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009840	0000001	780.00	13/12/2021	0000000266795	011568	000000	23.40	1	Conta Corrente	NULL
Secretaria de Saude	0009856	0000001	300.00	13/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009857	0000001	150.00	13/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009859	0000001	600.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009860	0000001	300.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009861	0000001	300.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009862	0000001	580.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009864	0000001	175.00	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009948	0000001	450.00	13/12/2021	0000000042242	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009949	0000001	250.00	13/12/2021	0000000042242	011568	000000	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009706	0000001	310.00	13/12/2021	0000000086959	011568	000000	9.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0009915	0000001	1100.00	13/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009916	0000001	1100.00	13/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009642	0000001	1100.00	13/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009641	0000001	1400.00	13/12/2021	0000000086959	011568	000000	191.38	1	Conta Corrente	NULL
Secretaria de Financas	0009453	0000001	1100.00	13/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009838	0000001	1100.00	13/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009841	0000001	450.00	13/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009849	0000001	167.20	13/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009850	0000001	52.25	13/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009851	0000001	135.85	13/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009852	0000001	94.05	13/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009854	0000001	20.90	13/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009833	0000001	1100.00	13/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0009934	0000001	62.70	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009935	0000001	20.90	14/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009951	0000001	388.80	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009938	0000001	850.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009953	0000001	1100.00	14/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009638	0000001	1000.00	14/12/2021	0000000086959	011568	000000	54.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010067	0000001	1100.00	14/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009636	0000001	3000.00	14/12/2021	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0009922	0000001	300.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009952	0000001	370.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009926	0000001	285.71	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009923	0000001	100.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009924	0000001	200.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009927	0000001	150.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009928	0000001	300.00	14/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009950	0000001	864.94	14/12/2021	000000014696X	011568	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009943	0000001	1400.00	14/12/2021	0000000087394	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009712	0000001	10000.00	14/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009930	0000001	82.35	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009931	0000001	41.55	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009932	0000001	40.64	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009933	0000001	1475.00	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009936	0000001	20.90	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009937	0000001	10.45	14/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008921	0000001	6106.00	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008779	0000001	4400.00	14/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009919	0000001	500.00	14/12/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009920	0000001	2200.00	14/12/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009925	0000001	1100.00	14/12/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009870	0000001	13287.22	15/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009871	0000001	6570.99	15/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009872	0000001	7326.93	15/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009873	0000001	8964.14	15/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009875	0000001	14435.60	15/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009876	0000001	13264.21	15/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009877	0000001	5229.90	15/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009955	0000001	31.35	15/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009942	0000001	32.61	15/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009959	0000001	1100.00	15/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009865	0000001	39535.73	15/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009866	0000001	4215.21	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009166	0000001	3509.60	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009944	0000001	150.00	15/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009945	0000001	300.00	15/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009947	0000001	170.00	15/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009964	0000001	1100.00	15/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009878	0000001	51720.15	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009946	0000001	370.00	15/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009961	0000001	1700.00	15/12/2021	0000000012602	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009962	0000001	1100.00	15/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009963	0000001	1100.00	15/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009874	0000001	12688.39	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009954	0000001	400.00	15/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009960	0000001	1100.00	15/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009867	0000001	3415.80	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009868	0000001	3715.29	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009167	0000001	3237.53	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009956	0000001	31.35	15/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009957	0000001	41.80	15/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009869	0000001	3477.24	15/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010003	0000001	4733.42	16/12/2021	0000000042242	011568	000000	737.89	1	Conta Corrente	NULL
Secretaria de Financas	0010010	0000001	12908.34	16/12/2021	0000000042242	011568	000000	1300.44	1	Conta Corrente	NULL
Secretaria de Financas	0010043	0000001	10.45	16/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010044	0000001	114.95	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010045	0000001	41.80	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010000	0000001	4430.32	16/12/2021	0000000042242	011568	000000	613.36	1	Conta Corrente	NULL
Secretaria de Administracao	0010001	0000001	1100.00	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010002	0000001	10325.00	16/12/2021	0000000042242	011568	000000	1059.02	1	Conta Corrente	NULL
Secretaria de Administracao	0010012	0000001	3300.00	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009998	0000001	6841.67	16/12/2021	0000000042242	011568	000000	814.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0009999	0000001	870.00	16/12/2021	0000000042242	011568	000000	140.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0010023	0000001	1100.00	16/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010234	0000001	1100.00	16/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010235	0000001	2200.00	16/12/2021	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010011	0000001	43998.50	16/12/2021	0000000042242	011568	000000	7944.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010013	0000001	13184.66	16/12/2021	0000000042242	011568	000000	1251.91	1	Conta Corrente	NULL
Secretaria de Saude	0009983	0000001	54095.55	16/12/2021	0000000087394	011568	000000	9003.09	1	Conta Corrente	NULL
Secretaria de Saude	0009985	0000001	6161.13	16/12/2021	0000000087394	011568	000000	338.44	1	Conta Corrente	NULL
Secretaria de Saude	0010006	0000001	300.00	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008330	0000001	150.00	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009996	0000001	10033.32	16/12/2021	0000000042242	011568	000000	982.77	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010039	0000001	1210.00	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009626	0000001	433.00	16/12/2021	0000000042242	011568	000000	12.99	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009782	0000001	810.00	16/12/2021	0000000042242	011568	000000	24.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008883	0000001	1062.00	16/12/2021	0000000086959	011568	000000	31.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009988	0000001	7008.33	16/12/2021	0000000042242	011568	000000	841.23	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009997	0000001	3162.50	16/12/2021	0000000042242	011568	000000	490.85	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010004	0000001	120.00	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010005	0000001	150.00	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010007	0000001	300.00	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010008	0000001	200.00	16/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010016	0000001	5500.00	16/12/2021	0000000042242	011568	000000	416.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009879	0000001	1400.00	16/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009971	0000001	4000.00	16/12/2021	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009781	0000001	207.00	16/12/2021	0000000086959	011568	000000	6.21	1	Conta Corrente	NULL
Secretaria de Educacao	0009627	0000001	474.00	16/12/2021	0000000042242	011568	000000	14.22	1	Conta Corrente	NULL
Secretaria de Educacao	0009975	0000001	106106.60	16/12/2021	000000014696X	011568	000000	28696.14	1	Conta Corrente	NULL
Secretaria de Educacao	0009976	0000001	13969.44	16/12/2021	000000014696X	011568	000000	3508.93	1	Conta Corrente	NULL
Secretaria de Educacao	0009977	0000001	26270.42	16/12/2021	000000014696X	011568	000000	4443.13	1	Conta Corrente	NULL
Secretaria de Educacao	0009978	0000001	16378.34	16/12/2021	000000014696X	011568	000000	2682.51	1	Conta Corrente	NULL
Secretaria de Educacao	0009979	0000001	15560.65	16/12/2021	000000014696X	011568	000000	3520.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009980	0000001	67851.02	16/12/2021	000000014696X	011568	000000	17971.29	1	Conta Corrente	NULL
Secretaria de Educacao	0009981	0000001	50691.66	16/12/2021	000000014696X	011568	000000	13426.17	1	Conta Corrente	NULL
Secretaria de Educacao	0009986	0000001	5913.16	16/12/2021	0000000042242	011568	000000	946.09	1	Conta Corrente	NULL
Secretaria de Educacao	0009987	0000001	11395.97	16/12/2021	0000000042242	011568	000000	2135.46	1	Conta Corrente	NULL
Secretaria de Educacao	0010024	0000001	2229.50	16/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010042	0000001	41.80	16/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009982	0000001	2890.00	16/12/2021	0000000087394	011568	000000	457.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009984	0000001	14293.09	16/12/2021	0000000087394	011568	000000	1423.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009993	0000001	1210.00	16/12/2021	0000000042242	011568	000000	186.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010017	0000001	3641.61	16/12/2021	0000006240864	000430	000000	635.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010018	0000001	19197.21	16/12/2021	0000006240864	000430	000000	3370.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010019	0000001	39749.66	16/12/2021	0000006240864	000430	000000	6802.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010020	0000001	16609.41	16/12/2021	0000006240864	000430	000000	2956.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010021	0000001	1768.81	16/12/2021	0000000087394	011568	000000	338.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010022	0000001	13311.52	16/12/2021	0000000087394	011568	000000	2634.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010207	0000001	120.00	16/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009628	0000001	289.00	16/12/2021	0000000042242	011568	000000	8.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009387	0000001	614.72	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009994	0000001	1150.00	16/12/2021	0000000042242	011568	000000	175.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009995	0000001	1175.58	16/12/2021	0000000042242	011568	000000	177.94	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010009	0000001	730.00	16/12/2021	0000000274089	011568	000000	21.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010038	0000001	2500.00	16/12/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009881	0000001	1100.00	16/12/2021	0000000241059	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009991	0000001	10689.68	16/12/2021	0000000042242	011568	000000	1032.01	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010283	0000001	1390.01	16/12/2021	0000000086959	011568	000000	190.01	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010284	0000001	1621.68	16/12/2021	0000000086959	011568	000000	221.68	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010086	0000001	1100.00	16/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010087	0000001	3175.00	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010088	0000001	4321.50	16/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009992	0000001	4308.32	16/12/2021	0000000042242	011568	000000	334.91	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010015	0000001	10324.98	16/12/2021	0000000042242	011568	000000	1087.45	1	Conta Corrente	NULL
Secretaria de Planejamento	0009989	0000001	632.50	16/12/2021	0000000042242	011568	000000	98.17	1	Conta Corrente	NULL
Secretaria de Planejamento	0009990	0000001	10684.16	16/12/2021	0000000042242	011568	000000	1117.86	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010089	0000001	2320.40	17/12/2021	0000000082198	011568	000000	69.61	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010085	0000001	1100.00	17/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010040	0000001	2000.00	17/12/2021	0000000241059	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010048	0000001	1515.00	17/12/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010049	0000001	2061.85	17/12/2021	0000000241059	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010073	0000001	10.45	17/12/2021	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010074	0000001	10.45	17/12/2021	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010050	0000001	186.44	17/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010051	0000001	213.04	17/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010054	0000001	1850.00	17/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010055	0000001	432.47	17/12/2021	000000014696X	011568	000000	12.97	1	Conta Corrente	NULL
Secretaria de Educacao	0010056	0000001	1628.00	17/12/2021	000000014696X	011568	000000	48.84	1	Conta Corrente	NULL
Secretaria de Educacao	0010058	0000001	88.78	17/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010046	0000001	150.00	17/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010052	0000001	150.00	17/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010057	0000001	100.00	17/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010285	0000001	300.00	17/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010047	0000001	1100.00	17/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0010208	0000001	500.00	17/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010237	0000001	1200.00	17/12/2021	0000000082198	011568	000000	168.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010236	0000001	1100.00	17/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010075	0000001	46159.38	17/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010053	0000001	1075.00	17/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010072	0000001	10.45	17/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010076	0000001	10.45	17/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010077	0000001	94.05	17/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010078	0000001	335.05	17/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010130	0000001	3599.15	20/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010132	0000001	52.25	20/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010133	0000001	5.97	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010134	0000001	31.35	20/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009308	0000001	53554.63	20/12/2021	0000000042242	011568	000000	1928.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0008884	0000001	1800.00	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010126	0000001	33344.12	20/12/2021	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Secretaria de Saude	0010144	0000001	822.00	20/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010135	0000001	350.00	20/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010136	0000001	150.00	20/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010137	0000001	200.00	20/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009290	0000001	1201.20	20/12/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009291	0000001	4231.50	20/12/2021	0000000042242	011568	000000	358.89	1	Conta Corrente	NULL
Secretaria de Educacao	0009289	0000001	10833.39	20/12/2021	0000000042242	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010127	0000001	32406.15	20/12/2021	0000000087394	011568	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010093	0000001	4783.45	20/12/2021	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010094	0000001	4348.66	20/12/2021	0000000087394	011568	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010095	0000001	1737.91	20/12/2021	0000000087394	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010096	0000001	2223.31	20/12/2021	0000000087394	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010097	0000001	40.64	20/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010098	0000001	88.00	20/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010099	0000001	40.64	20/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010100	0000001	82.35	20/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009295	0000001	18491.19	20/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009296	0000001	7290.67	20/12/2021	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009299	0000001	7816.54	20/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009300	0000001	3624.13	20/12/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009301	0000001	3927.71	20/12/2021	0000000087394	011568	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009304	0000001	940.10	20/12/2021	0000000087394	011568	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009307	0000001	30033.52	20/12/2021	0000000087394	011568	000000	461.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008328	0000001	1800.00	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008329	0000001	1800.00	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008316	0000001	1800.00	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008317	0000001	1800.00	20/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009292	0000001	1790.88	20/12/2021	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009293	0000001	1638.00	20/12/2021	0000000042242	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009294	0000001	1581.95	20/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010131	0000001	10.45	20/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009912	0000001	1100.00	20/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010185	0000001	1265.00	21/12/2021	0000000042242	011568	000000	98.17	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010065	0000001	1100.00	21/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010199	0000001	1100.00	21/12/2021	0000000042242	011568	000000	83.32	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010200	0000001	3850.00	21/12/2021	0000000240990	011568	000000	303.89	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010201	0000001	2666.66	21/12/2021	000000025875X	011568	000000	429.27	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010202	0000001	2000.00	21/12/2021	000000025875X	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010203	0000001	750.00	21/12/2021	000000025357X	011568	000000	139.57	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010204	0000001	2800.00	21/12/2021	0000000241105	011568	000000	216.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010205	0000001	750.00	21/12/2021	0000000241105	011568	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010206	0000001	2300.00	21/12/2021	0000000241105	011568	000000	507.30	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010228	0000001	1100.00	21/12/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010230	0000001	2500.00	21/12/2021	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008806	0000001	5472.72	21/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008810	0000001	5897.84	21/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010217	0000001	104.50	21/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010146	0000001	72000.00	21/12/2021	0000006240864	000430	000000	15101.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010147	0000001	14587.34	21/12/2021	0000006240864	000430	000000	1250.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010148	0000001	7000.00	21/12/2021	0000006240864	000430	000000	525.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010149	0000001	32257.20	21/12/2021	0000006240864	000430	000000	6340.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010150	0000001	20156.00	21/12/2021	0000006240864	000430	000000	2079.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010151	0000001	4304.50	21/12/2021	0000006240864	000430	000000	1033.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010152	0000001	83254.97	21/12/2021	0000006240864	000430	000000	16371.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010153	0000001	42697.00	21/12/2021	0000006240864	000430	000000	11465.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010154	0000001	54503.44	21/12/2021	0000006240864	000430	000000	9184.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010156	0000001	5170.00	21/12/2021	0000000087394	011568	000000	401.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010157	0000001	7540.00	21/12/2021	0000000087394	011568	000000	888.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010158	0000001	1100.00	21/12/2021	0000000087394	011568	000000	83.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010161	0000001	8414.56	21/12/2021	0000000087394	011568	000000	2922.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010162	0000001	2420.00	21/12/2021	0000000087394	011568	000000	186.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010163	0000001	5780.00	21/12/2021	0000000087394	011568	000000	856.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010164	0000001	550.00	21/12/2021	0000000087394	011568	000000	41.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010165	0000001	29896.48	21/12/2021	0000000087394	011568	000000	8944.70	1	Conta Corrente	NULL
Secretaria de Educacao	0010063	0000001	1100.00	21/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010064	0000001	1100.00	21/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010166	0000001	126438.22	21/12/2021	000000014696X	011568	000000	19491.37	1	Conta Corrente	NULL
Secretaria de Educacao	0010167	0000001	86050.79	21/12/2021	000000014696X	011568	000000	21619.70	1	Conta Corrente	NULL
Secretaria de Educacao	0010168	0000001	15120.00	21/12/2021	000000014696X	011568	000000	2463.78	1	Conta Corrente	NULL
Secretaria de Educacao	0010169	0000001	52286.33	21/12/2021	000000014696X	011568	000000	17284.70	1	Conta Corrente	NULL
Secretaria de Educacao	0010170	0000001	18100.00	21/12/2021	000000014696X	011568	000000	1378.12	1	Conta Corrente	NULL
Secretaria de Educacao	0010171	0000001	484207.90	21/12/2021	000000014696X	011568	000000	135940.57	1	Conta Corrente	NULL
Secretaria de Educacao	0010172	0000001	695960.16	21/12/2021	000000014696X	011568	000000	202450.33	1	Conta Corrente	NULL
Secretaria de Educacao	0010173	0000001	75262.60	21/12/2021	000000014696X	011568	000000	12640.02	1	Conta Corrente	NULL
Secretaria de Educacao	0010174	0000001	311795.63	21/12/2021	000000014696X	011568	000000	93348.31	1	Conta Corrente	NULL
Secretaria de Educacao	0010175	0000001	95948.60	21/12/2021	000000014696X	011568	000000	26532.36	1	Conta Corrente	NULL
Secretaria de Educacao	0010176	0000001	34664.72	21/12/2021	000000014696X	011568	000000	10566.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010177	0000001	13200.00	21/12/2021	000000014696X	011568	000000	1027.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010178	0000001	1200.00	21/12/2021	000000014696X	011568	000000	92.32	1	Conta Corrente	NULL
Secretaria de Educacao	0010196	0000001	13041.40	21/12/2021	0000000042242	011568	000000	4787.36	1	Conta Corrente	NULL
Secretaria de Educacao	0010197	0000001	9300.00	21/12/2021	0000000042242	011568	000000	2463.66	1	Conta Corrente	NULL
Secretaria de Educacao	0010198	0000001	21760.00	21/12/2021	0000000042242	011568	000000	1704.44	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010186	0000001	4000.00	21/12/2021	0000000042242	011568	000000	601.29	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010187	0000001	5500.00	21/12/2021	0000000042242	011568	000000	1659.63	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010188	0000001	6325.00	21/12/2021	0000000042242	011568	000000	2382.21	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010209	0000001	300.00	21/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010155	0000001	117716.77	21/12/2021	0000000087394	011568	000000	29649.70	1	Conta Corrente	NULL
Secretaria de Saude	0010159	0000001	2300.00	21/12/2021	0000000087394	011568	000000	29.70	1	Conta Corrente	NULL
Secretaria de Saude	0010160	0000001	26530.19	21/12/2021	0000000087394	011568	000000	2061.95	1	Conta Corrente	NULL
Secretaria de Saude	0010210	0000001	300.00	21/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010211	0000001	400.00	21/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010212	0000001	400.00	21/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010213	0000001	500.00	21/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009970	0000001	1550.00	21/12/2021	0000000086959	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010189	0000001	1650.00	21/12/2021	0000000042242	011568	000000	132.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010190	0000001	88953.95	21/12/2021	0000000042242	011568	000000	27606.47	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010182	0000001	1100.00	21/12/2021	0000000042242	011568	000000	83.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0010179	0000001	1740.00	21/12/2021	0000000042242	011568	000000	760.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0010180	0000001	30000.00	21/12/2021	0000000042242	011568	000000	10554.74	1	Conta Corrente	NULL
Secretaria de Administracao	0010066	0000001	1400.00	21/12/2021	0000000086959	011568	000000	191.38	1	Conta Corrente	NULL
Secretaria de Administracao	0010114	0000001	1100.00	21/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010181	0000001	7920.00	21/12/2021	0000000042242	011568	000000	1900.39	1	Conta Corrente	NULL
Secretaria de Administracao	0010184	0000001	1100.00	21/12/2021	0000000042242	011568	000000	83.32	1	Conta Corrente	NULL
Secretaria de Administracao	0010193	0000001	5100.00	21/12/2021	0000000042242	011568	000000	656.17	1	Conta Corrente	NULL
Secretaria de Administracao	0010194	0000001	1100.00	21/12/2021	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0010195	0000001	3300.00	21/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010183	0000001	2887.50	21/12/2021	0000000042242	011568	000000	571.24	1	Conta Corrente	NULL
Secretaria de Financas	0010191	0000001	14000.00	21/12/2021	0000000042242	011568	000000	1391.53	1	Conta Corrente	NULL
Secretaria de Financas	0010192	0000001	9520.00	21/12/2021	0000000042242	011568	000000	2267.99	1	Conta Corrente	NULL
Secretaria de Financas	0010215	0000001	129.88	21/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010216	0000001	10.45	21/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010090	0000001	1400.00	21/12/2021	0000000086959	011568	000000	191.38	1	Conta Corrente	NULL
Secretaria de Administracao	0010286	0000001	60.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010115	0000001	1100.00	22/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010061	0000001	2035.56	22/12/2021	0000000086959	011568	000000	61.06	1	Conta Corrente	NULL
Secretaria de Saude	0010218	0000001	390.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010219	0000001	350.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010220	0000001	50.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010221	0000001	50.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010222	0000001	50.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010223	0000001	150.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010224	0000001	50.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010225	0000001	100.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010226	0000001	300.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010227	0000001	150.00	22/12/2021	0000000042242	011568	868211	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010025	0000001	1500.00	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010034	0000001	2380.52	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010253	0000001	1238.00	22/12/2021	000000014696X	011568	000000	37.14	1	Conta Corrente	NULL
Secretaria de Educacao	0010254	0000001	1340.50	22/12/2021	000000014696X	011568	000000	40.21	1	Conta Corrente	NULL
Secretaria de Educacao	0010258	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010259	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010260	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010256	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010262	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010280	0000001	307531.79	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010281	0000001	105256.62	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010282	0000001	24026.67	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010287	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009187	0000001	1200.00	22/12/2021	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009710	0000001	4435.32	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009711	0000001	2434.50	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009720	0000001	1050.00	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009725	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009784	0000001	5000.00	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009679	0000001	650.00	22/12/2021	000000014696X	011568	000000	91.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009680	0000001	250.00	22/12/2021	000000014696X	011568	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009798	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009799	0000001	1100.00	22/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009777	0000001	1890.00	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009972	0000001	515.50	22/12/2021	000000014696X	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0009973	0000001	1031.00	22/12/2021	000000014696X	011568	000000	144.34	1	Conta Corrente	NULL
Secretaria de Educacao	0009918	0000001	7020.00	22/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009929	0000001	1500.00	22/12/2021	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010231	0000001	1100.00	22/12/2021	0000000241105	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010278	0000001	10.45	22/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010116	0000001	1100.00	22/12/2021	000000025357X	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010117	0000001	1100.00	22/12/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010118	0000001	1100.00	22/12/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010119	0000001	1100.00	22/12/2021	0000000241105	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010120	0000001	1100.00	22/12/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010121	0000001	1100.00	22/12/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010122	0000001	550.00	22/12/2021	0000000240990	011568	000000	57.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010123	0000001	1100.00	22/12/2021	000000025357X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010124	0000001	550.00	22/12/2021	0000000240990	011568	000000	57.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010059	0000001	29.79	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010060	0000001	40.64	23/12/2021	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008558	0000001	720.31	23/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008559	0000001	449.90	23/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008560	0000001	1296.83	23/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010306	0000001	20.90	23/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010308	0000001	10.45	23/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010329	0000001	0.87	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010138	0000001	1587.50	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010402	0000001	931.00	23/12/2021	0000000086959	011568	000000	130.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010266	0000001	700.00	23/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010113	0000001	1300.00	23/12/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009734	0000001	693.85	23/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0009431	0000001	31.52	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009283	0000001	400.00	23/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009921	0000001	624.00	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010128	0000001	768.00	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010129	0000001	800.00	23/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008556	0000001	694.06	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010240	0000001	14800.00	23/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010244	0000001	550.00	23/12/2021	0000000087394	011568	000000	57.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010296	0000001	1100.00	23/12/2021	0000006240864	000430	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010297	0000001	1100.00	23/12/2021	0000006240864	000430	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010298	0000001	1100.00	23/12/2021	0000006240864	000430	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010307	0000001	31.35	23/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010310	0000001	10.45	23/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009940	0000001	350.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009974	0000001	1650.00	23/12/2021	0000000266809	011568	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009735	0000001	3847.63	23/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009740	0000001	472.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009678	0000001	1100.00	23/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009518	0000001	1684.95	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010299	0000001	106004.14	23/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010080	0000001	990.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010393	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010394	0000001	1100.00	23/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010398	0000001	1100.00	23/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010399	0000001	1100.00	23/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010407	0000001	1400.00	23/12/2021	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010289	0000001	150.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010293	0000001	300.00	23/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009783	0000001	247.42	23/12/2021	0000000266809	011568	000000	7.42	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0009732	0000001	295.01	23/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010290	0000001	250.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010291	0000001	600.00	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010292	0000001	500.00	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010294	0000001	500.00	23/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010405	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010391	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010396	0000001	1100.00	23/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010401	0000001	1200.00	23/12/2021	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010403	0000001	1100.00	23/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010404	0000001	1100.00	23/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010406	0000001	1100.00	23/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010408	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010409	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010229	0000001	3200.00	23/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009733	0000001	228.29	23/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009423	0000001	1335.41	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009434	0000001	39.40	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008733	0000001	681.97	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010389	0000001	1440.00	23/12/2021	0000000086959	011568	000000	201.60	1	Conta Corrente	NULL
Secretaria de Administracao	0010390	0000001	1440.00	23/12/2021	0000000086959	011568	000000	201.60	1	Conta Corrente	NULL
Secretaria de Administracao	0010079	0000001	440.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009939	0000001	184.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009646	0000001	37.25	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009647	0000001	37.26	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009718	0000001	303.22	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009741	0000001	1096.00	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010295	0000001	21584.48	23/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010301	0000001	71.46	23/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010302	0000001	10.45	23/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010303	0000001	20.90	23/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010304	0000001	20.90	23/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010305	0000001	20.90	23/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010309	0000001	125.40	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010392	0000001	1100.00	23/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010069	0000001	663.48	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009717	0000001	878.83	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008909	0000001	545.36	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008555	0000001	741.30	23/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010440	0000001	41.80	24/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010441	0000001	31.35	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010442	0000001	10.45	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010452	0000001	52.25	24/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010615	0000001	1100.00	24/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010445	0000001	815.00	24/12/2021	0000000082198	011568	000000	114.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010245	0000001	1100.00	24/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010609	0000001	1100.00	24/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010611	0000001	1546.39	24/12/2021	0000000082198	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Saude	0010556	0000001	300.00	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010557	0000001	150.00	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010558	0000001	580.00	24/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010562	0000001	300.00	24/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010443	0000001	150.00	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010616	0000001	1100.00	24/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010400	0000001	60935.52	24/12/2021	000000014696X	011568	000000	2132.74	1	Conta Corrente	NULL
Secretaria de Educacao	0010397	0000001	220264.86	24/12/2021	0000000042242	011568	000000	14096.95	1	Conta Corrente	NULL
Secretaria de Educacao	0010358	0000001	8281.21	24/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010610	0000001	1100.00	24/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010608	0000001	1100.00	24/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010449	0000001	400.00	24/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010450	0000001	4910.14	27/12/2021	0000006240864	000430	000000	886.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010451	0000001	41.80	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010486	0000001	10.45	27/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010424	0000001	8031.54	27/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010638	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010644	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010649	0000001	1100.00	27/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010640	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010643	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010651	0000001	1100.00	27/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010319	0000001	3168.40	27/12/2021	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010240	0000002	14800.00	27/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010233	0000001	1782.00	27/12/2021	0000000266809	011568	000000	249.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010102	0000001	2500.00	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010031	0000001	430.88	27/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010032	0000001	2389.64	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009448	0000001	5811.87	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009738	0000001	480.00	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009719	0000001	4000.00	27/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009022	0000002	1782.00	27/12/2021	0000000266809	011568	000000	249.48	1	Conta Corrente	NULL
Secretaria de Educacao	0010252	0000001	1100.00	27/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010356	0000001	11405.03	27/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010360	0000001	34248.90	27/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010311	0000001	18124.81	27/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010263	0000001	560.00	27/12/2021	000000014696X	011568	000000	16.80	1	Conta Corrente	NULL
Secretaria de Educacao	0010257	0000001	1100.00	27/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010261	0000001	1100.00	27/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010637	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010639	0000001	1913.95	27/12/2021	0000000266809	011568	000000	267.95	1	Conta Corrente	NULL
Secretaria de Educacao	0010642	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010645	0000001	1512.00	27/12/2021	0000000266809	011568	000000	211.68	1	Conta Corrente	NULL
Secretaria de Educacao	0010646	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010724	0000001	0.60	27/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010617	0000001	200.00	27/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010353	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0008563	0000001	14559.67	27/12/2021	0000000710370	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010648	0000001	1100.00	27/12/2021	0000000012602	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010650	0000001	1100.00	27/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010355	0000001	1700.00	27/12/2021	0000000266809	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010641	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010647	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010354	0000001	1100.00	27/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010453	0000001	10.45	27/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010454	0000001	52.25	27/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010652	0000001	1100.00	27/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010722	0000001	10.45	27/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010723	0000001	10.00	27/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010725	0000001	52.25	28/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010632	0000001	20.69	28/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010605	0000001	1100.00	28/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010491	0000001	10.45	28/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010493	0000001	10.45	28/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010604	0000001	1100.00	28/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010068	0000001	32933.07	28/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010462	0000001	49866.00	28/12/2021	0000000086959	011568	000000	997.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010463	0000001	1418.60	28/12/2021	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010464	0000001	500.00	28/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009728	0000001	1191.54	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009739	0000001	1240.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010033	0000001	2447.16	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010082	0000001	880.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010461	0000001	100.00	28/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010465	0000001	150.00	28/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010466	0000001	300.00	28/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010255	0000001	2100.00	28/12/2021	000000014696X	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010362	0000001	2000.00	28/12/2021	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010359	0000001	1100.00	28/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008882	0000001	1465.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009941	0000001	178.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009729	0000001	195.36	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009730	0000001	249.62	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009731	0000001	654.43	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009736	0000001	80.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009737	0000001	120.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010083	0000001	440.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010084	0000001	110.00	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010112	0000001	1100.00	28/12/2021	0000000087394	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010487	0000001	240.35	28/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010490	0000001	73.15	28/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010372	0000001	1015.23	28/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010374	0000001	1005.75	28/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010377	0000001	1519.48	28/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010488	0000001	20.90	28/12/2021	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010489	0000001	10.45	28/12/2021	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010501	0000001	10546.40	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010503	0000001	9714.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010505	0000001	3870.00	29/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010559	0000001	2042.12	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010560	0000001	14400.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010561	0000001	1200.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010563	0000001	10.45	29/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010565	0000001	10.45	29/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010566	0000001	135.85	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010613	0000001	1100.00	29/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010624	0000001	400.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010625	0000001	2000.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010460	0000001	1540.00	29/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010478	0000001	25379.17	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010479	0000001	12974.62	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010480	0000001	5594.65	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010423	0000001	1950.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010288	0000001	1680.00	29/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010726	0000001	10.45	29/12/2021	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010618	0000001	1100.00	29/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010251	0000001	1300.00	29/12/2021	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010081	0000001	770.00	29/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010350	0000001	2473.50	29/12/2021	0000000108723	011568	000000	368.60	1	Conta Corrente	NULL
Secretaria de Educacao	0010351	0000001	2041.00	29/12/2021	0000000108723	011568	000000	285.74	1	Conta Corrente	NULL
Secretaria de Educacao	0010352	0000001	2525.00	29/12/2021	0000000108723	011568	000000	379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0010091	0000001	76428.00	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010101	0000001	2216.03	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010125	0000001	3739.75	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010028	0000001	6001.00	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010029	0000001	50034.80	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010030	0000001	87963.80	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010070	0000001	4900.50	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010071	0000001	4002.64	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010592	0000001	355627.50	29/12/2021	000000014696X	011568	000000	12446.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010552	0000001	743.00	29/12/2021	0000000086959	011568	000000	22.29	1	Conta Corrente	NULL
Secretaria de Educacao	0010554	0000001	90589.50	29/12/2021	0000000042242	011568	000000	5797.73	1	Conta Corrente	NULL
Secretaria de Educacao	0010370	0000001	68422.00	29/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010629	0000001	88.78	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010549	0000001	359982.01	29/12/2021	0000000042242	011568	000000	12599.37	1	Conta Corrente	NULL
Secretaria de Educacao	0010550	0000001	287481.99	29/12/2021	0000000042242	011568	000000	18398.85	1	Conta Corrente	NULL
Secretaria de Educacao	0010572	0000001	1318.19	29/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010573	0000001	2112.51	29/12/2021	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010434	0000001	1746.00	29/12/2021	0000000086959	011568	000000	244.44	1	Conta Corrente	NULL
Secretaria de Educacao	0010456	0000001	864.95	29/12/2021	0000000086959	011568	000000	25.94	1	Conta Corrente	NULL
Secretaria de Educacao	0010458	0000001	35148.96	29/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010459	0000001	32500.00	29/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009740	0000002	472.00	29/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010570	0000001	150.00	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010633	0000001	300.00	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010569	0000001	600.00	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010571	0000001	600.00	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010612	0000001	1100.00	29/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010626	0000001	233.94	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010635	0000001	1100.00	29/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010636	0000001	400.00	29/12/2021	0000000086959	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010606	0000001	1800.00	29/12/2021	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009741	0000002	1096.00	29/12/2021	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010564	0000001	73.15	29/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010567	0000001	10.45	29/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010587	0000001	20.90	29/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010719	0000001	1145.00	29/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010628	0000001	2.22	30/12/2021	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010631	0000001	5961.17	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010677	0000001	1100.00	30/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010679	0000001	1100.00	30/12/2021	0000000266981	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010695	0000001	20.90	30/12/2021	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010696	0000001	62.70	30/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010698	0000001	41.80	30/12/2021	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010699	0000001	73.15	30/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010700	0000001	10.45	30/12/2021	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010701	0000001	20.90	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010473	0000001	3924.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010483	0000001	1100.00	30/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0010438	0000001	1400.00	30/12/2021	0000000266795	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Financas	0009722	0000001	4000.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009965	0000001	8000.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010036	0000001	4633.26	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010062	0000001	6790.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010437	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010736	0000001	1100.00	30/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010474	0000001	3917.46	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010475	0000001	3814.76	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010675	0000001	1100.00	30/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010335	0000001	42824.94	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010660	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010667	0000001	980.00	30/12/2021	0000000086959	011568	000000	29.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010672	0000001	1100.00	30/12/2021	0000000266981	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010738	0000001	2200.00	30/12/2021	0000000266809	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010622	0000001	464.00	30/12/2021	0000000087041	011568	000000	13.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010470	0000001	12897.33	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010513	0000001	9403.43	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010447	0000001	3599.03	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010439	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0010621	0000001	500.00	30/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010623	0000001	7200.00	30/12/2021	0000000087394	011568	000000	1900.84	1	Conta Corrente	NULL
Secretaria de Saude	0010627	0000001	400.00	30/12/2021	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010673	0000001	1100.00	30/12/2021	0000000082198	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Saude	0009714	0000001	9943.14	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010342	0000001	24499.78	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010457	0000001	7074.58	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010467	0000001	44360.94	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010671	0000001	1100.00	30/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009098	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010620	0000001	300.00	30/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010494	0000001	339.80	30/12/2021	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010343	0000001	2912.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010344	0000001	1201.20	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010471	0000001	3718.03	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010472	0000001	36328.77	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010492	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010496	0000001	2205.10	30/12/2021	000000014696X	011568	000000	313.10	1	Conta Corrente	NULL
Secretaria de Educacao	0010497	0000001	1455.22	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010498	0000001	14099.75	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010499	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010500	0000001	1200.00	30/12/2021	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010502	0000001	1140.00	30/12/2021	000000014696X	011568	000000	159.60	1	Conta Corrente	NULL
Secretaria de Educacao	0010504	0000001	535.00	30/12/2021	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010506	0000001	2205.10	30/12/2021	000000014696X	011568	000000	313.10	1	Conta Corrente	NULL
Secretaria de Educacao	0010507	0000001	250.00	30/12/2021	000000014696X	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010508	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010574	0000001	1650.00	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010575	0000001	1400.00	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010576	0000001	1568.05	30/12/2021	000000014696X	011568	000000	47.04	1	Conta Corrente	NULL
Secretaria de Educacao	0010577	0000001	1550.00	30/12/2021	000000014696X	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010578	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010579	0000001	593.00	30/12/2021	000000014696X	011568	000000	17.79	1	Conta Corrente	NULL
Secretaria de Educacao	0010580	0000001	2984.77	30/12/2021	000000014696X	011568	000000	474.30	1	Conta Corrente	NULL
Secretaria de Educacao	0010581	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010582	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010551	0000001	4020.61	30/12/2021	000000014696X	011568	000000	120.61	1	Conta Corrente	NULL
Secretaria de Educacao	0010426	0000001	98448.40	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010555	0000001	39460.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010593	0000001	3960.00	30/12/2021	000000014696X	011568	000000	584.04	1	Conta Corrente	NULL
Secretaria de Educacao	0010594	0000001	3960.00	30/12/2021	000000014696X	011568	000000	584.04	1	Conta Corrente	NULL
Secretaria de Educacao	0010595	0000001	3960.00	30/12/2021	000000014696X	011568	000000	584.04	1	Conta Corrente	NULL
Secretaria de Educacao	0010597	0000001	3960.00	30/12/2021	000000014696X	011568	000000	584.04	1	Conta Corrente	NULL
Secretaria de Educacao	0010614	0000001	1065.68	30/12/2021	000000014696X	011568	000000	149.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010662	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010674	0000001	1100.00	30/12/2021	000000014696X	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010239	0000001	17000.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010035	0000001	4191.15	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010041	0000001	37570.00	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010277	0000001	25373.56	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010345	0000001	6821.85	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010348	0000001	4619.00	30/12/2021	000000014696X	011568	000000	935.48	1	Conta Corrente	NULL
Secretaria de Educacao	0010300	0000001	10874.32	30/12/2021	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010364	0000001	1200.00	30/12/2021	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010361	0000001	1100.00	30/12/2021	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010214	0000001	3019.20	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010333	0000001	935.84	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010334	0000001	8536.45	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010336	0000001	1769.52	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010337	0000001	528.53	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010340	0000001	1262.35	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010341	0000001	8787.63	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010346	0000001	6975.58	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010347	0000001	1453.40	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010349	0000001	17281.00	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010363	0000001	520.00	30/12/2021	0000006240864	000430	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010366	0000001	5000.00	30/12/2021	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010384	0000001	1576.62	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009713	0000001	765.35	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009716	0000001	3354.48	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009776	0000001	1350.00	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008736	0000001	3767.37	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008773	0000001	981.39	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	5714.40	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008570	0000001	4259.17	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008572	0000001	827.69	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009197	0000001	3668.07	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010665	0000001	1100.00	30/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010666	0000001	1100.00	30/12/2021	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010668	0000001	1100.00	30/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010669	0000001	1100.00	30/12/2021	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010733	0000001	1100.00	30/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010734	0000001	1100.00	30/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010735	0000001	1100.00	30/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010737	0000001	1100.00	30/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010544	0000001	260.00	30/12/2021	0000000266795	011568	000000	7.80	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006972	0000001	1500.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010037	0000001	2100.00	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009721	0000001	2704.16	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010436	0000001	1140.00	30/12/2021	0000000266795	011568	000000	159.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010444	0000001	6405.76	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010412	0000001	2356.78	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010415	0000001	5828.08	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010418	0000001	5052.40	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010481	0000001	2500.00	30/12/2021	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010476	0000001	967.72	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010661	0000001	680.00	30/12/2021	0000000266795	011568	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010663	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010664	0000001	1100.00	30/12/2021	0000000266795	011568	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010681	0000001	5000.10	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010682	0000001	4360.31	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010692	0000001	11900.00	30/12/2021	0000000253197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010694	0000001	114.95	30/12/2021	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010697	0000001	62.70	30/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010338	0000001	507.91	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010339	0000001	502.32	30/12/2021	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010718	0000001	10.45	31/12/2021	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010482	0000001	2000.00	31/12/2021	0000000087394	011568	000000	194.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0010768	0000001	1100.00	31/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010713	0000001	419.50	31/12/2021	0000000086959	011568	000000	12.59	1	Conta Corrente	NULL
Secretaria de Educacao	0010714	0000001	419.00	31/12/2021	0000000086959	011568	000000	12.57	1	Conta Corrente	NULL
Secretaria de Educacao	0010715	0000001	419.00	31/12/2021	0000000086959	011568	000000	12.57	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0010769	0000001	1100.00	31/12/2021	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010799	0000001	48187.90	31/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010720	0000001	3.63	31/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010721	0000001	10.45	31/12/2021	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10356

Última atualização: 11/06/2024