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	0000003	0000001	1.50	04/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000005	0000001	4.75	04/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000006	0000001	4.75	04/01/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Saude (FMSV)	0000004	0000001	4.75	04/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000009	0000001	1150.00	05/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000010	0000001	300.00	05/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000011	0000001	350.00	05/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000013	0000001	20.90	05/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Financas	0000012	0000001	8.10	05/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000014	0000001	20.90	05/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000007	0000001	520.00	05/01/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000008	0000001	1870.00	05/01/2021	0000000215619	007595	000000	65.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000015	0000001	1045.00	06/01/2021	0000000215619	007595	864465	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000016	0000001	2110.00	06/01/2021	0000000215619	007595	864466	90.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000018	0000001	4440.00	06/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000025	0000001	29.70	06/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000026	0000001	20.90	06/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000017	0000001	140.00	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000019	0000001	614.72	06/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000020	0000001	3822.66	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000021	0000001	1972.18	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000027	0000001	20.90	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000001	0000001	480.00	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000002	0000001	280.00	06/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000022	0000001	400.00	06/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000023	0000001	300.00	06/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000024	0000001	150.00	06/01/2021	0000000215619	007595	864464	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000033	0000001	150.00	07/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Fundo Municipal de Saude (FMSV)	0000030	0000001	200.00	07/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000031	0000001	550.00	07/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000032	0000001	3007.57	07/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000034	0000001	20.90	07/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000035	0000001	10.45	07/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Sec de Obras e Servicos Publico	0000028	0000001	1250.00	07/01/2021	0000000215619	007595	864467	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000029	0000001	1045.00	07/01/2021	0000000215619	007595	864468	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000036	0000001	295.00	08/01/2021	0000000215619	007595	864469	10.32	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000037	0000001	1045.00	08/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000038	0000001	1045.00	08/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000041	0000001	520.00	08/01/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000042	0000001	1045.00	08/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000049	0000001	1050.00	08/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000050	0000001	625.00	08/01/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000074	0000001	12155.00	08/01/2021	0000000215619	007595	000000	2153.61	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000075	0000001	4967.70	08/01/2021	0000000215619	007595	000000	372.55	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000076	0000001	16335.00	08/01/2021	0000000215619	007595	000000	3930.04	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000069	0000001	3493.54	08/01/2021	0000000215619	007595	000000	324.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000110	0000001	5.40	08/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000111	0000001	0.10	08/01/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000113	0000001	9.19	08/01/2021	0000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
Secretaria de Financas	0000114	0000001	4618.65	08/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000115	0000001	22101.10	08/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000116	0000001	4530.30	08/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000117	0000001	114.95	08/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000067	0000001	2258.07	08/01/2021	0000000215619	007595	000000	204.70	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000065	0000001	18000.00	08/01/2021	0000000215619	007595	000000	4234.99	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000066	0000001	2500.00	08/01/2021	0000000215619	007595	000000	249.69	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000068	0000001	2500.00	08/01/2021	0000000215619	007595	000000	249.69	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000079	0000001	993.54	08/01/2021	0000000215619	007595	000000	74.51	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000039	0000001	1045.00	08/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000040	0000001	1045.00	08/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000043	0000001	960.00	08/01/2021	0000000116327	007595	000000	33.60	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000044	0000001	1045.00	08/01/2021	0000000116327	007595	000000	36.57	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000045	0000001	630.00	08/01/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000046	0000001	1045.00	08/01/2021	0000000116327	007595	000000	36.57	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000047	0000001	200.00	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000048	0000001	390.00	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000051	0000001	1467.35	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000052	0000001	195.23	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000053	0000001	195.23	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000054	0000001	130.16	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000055	0000001	195.23	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000056	0000001	156.18	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000057	0000001	130.16	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000058	0000001	130.16	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000059	0000001	130.16	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000060	0000001	130.16	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000061	0000001	150.00	08/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000062	0000001	140.00	08/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000063	0000001	650.00	08/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000064	0000001	450.00	08/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000092	0000001	14930.62	08/01/2021	0000000116327	007595	000000	2207.96	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000093	0000001	3974.16	08/01/2021	0000000116327	007595	000000	298.04	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000094	0000001	21448.33	08/01/2021	0000000116327	007595	000000	2604.47	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000095	0000001	13053.33	08/01/2021	0000000116327	007595	000000	2603.06	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000096	0000001	6561.14	08/01/2021	0000000116327	007595	000000	499.50	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000097	0000001	1525.00	08/01/2021	0000006241020	005580	000000	138.44	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000098	0000001	7017.50	08/01/2021	0000006241020	005580	000000	479.18	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000099	0000001	2625.00	08/01/2021	0000006241020	005580	000000	719.81	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000100	0000001	1550.00	08/01/2021	0000006241020	005580	000000	154.82	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000101	0000001	16791.66	08/01/2021	0000006241020	005580	000000	2890.23	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000102	0000001	14758.67	08/01/2021	0000006241020	005580	000000	2691.08	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000103	0000001	2754.82	08/01/2021	0000006241020	005580	000000	216.56	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000104	0000001	16709.55	08/01/2021	0000006241020	005580	000000	1276.35	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000105	0000001	9429.67	08/01/2021	0000006241020	005580	000000	2240.79	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000112	0000001	73.15	08/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000120	0000001	20.90	08/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000106	0000001	1125.00	08/01/2021	000000045818X	007595	000000	85.57	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Assistencia Social	0000107	0000001	1125.00	08/01/2021	000000045818X	007595	000000	85.57	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Assistencia Social	0000108	0000001	1100.00	08/01/2021	0000000474010	007595	000000	83.32	1	Conta Corrente	VIEIROPOLCRIANCAFELIZ
Fundo Municipal de Assistencia Social	0000118	0000001	20.90	08/01/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Assistencia Social	0000119	0000001	10.45	08/01/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	VIEIROPOLCRIANCAFELIZ
Secretaria de Agricultura	0000073	0000001	3493.54	08/01/2021	0000000215619	007595	000000	324.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000070	0000001	3493.54	08/01/2021	0000000215619	007595	000000	324.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000071	0000001	6860.21	08/01/2021	0000000215619	007595	000000	491.11	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000077	0000001	2200.00	08/01/2021	0000000215619	007595	000000	742.73	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000080	0000001	148716.85	08/01/2021	0000000215619	007595	000000	29187.18	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000081	0000001	17871.92	08/01/2021	0000000243701	007595	000000	2594.65	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000082	0000001	14544.20	08/01/2021	0000000243701	007595	000000	2988.06	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000083	0000001	14159.50	08/01/2021	0000000243701	007595	000000	1954.62	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000084	0000001	20240.00	08/01/2021	0000000243701	007595	000000	4003.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000085	0000001	7260.00	08/01/2021	0000000243701	007595	000000	960.45	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000086	0000001	15180.00	08/01/2021	0000000243701	007595	000000	2939.44	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000087	0000001	8461.24	08/01/2021	0000000215619	007595	000000	696.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000088	0000001	19170.00	08/01/2021	0000000215619	007595	000000	3061.33	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000089	0000001	8635.00	08/01/2021	0000000215619	007595	000000	1089.13	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000090	0000001	4975.00	08/01/2021	0000000243701	007595	000000	758.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000091	0000001	10857.00	08/01/2021	0000000243701	007595	000000	1958.01	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000109	0000001	1100.00	08/01/2021	0000000215619	007595	000000	83.32	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Desenvolvimento Economico	0000072	0000001	2500.00	08/01/2021	0000000215619	007595	000000	249.69	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Municipal de Cultura	0000078	0000001	993.54	08/01/2021	0000000215619	007595	000000	74.51	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000132	0000001	350.00	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000133	0000001	200.00	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000134	0000001	360.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000135	0000001	300.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000136	0000001	500.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000137	0000001	150.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000138	0000001	300.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000139	0000001	350.00	11/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000140	0000001	200.00	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000141	0000001	150.00	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000142	0000001	200.00	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000123	0000001	1045.00	11/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000127	0000001	140.00	11/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000128	0000001	15141.73	11/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000129	0000001	1089.66	11/01/2021	0000000225940	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
Fundo Municipal de Saude (FMSV)	0000130	0000001	14000.12	11/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000145	0000001	20.90	11/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Gabinete do Prefeito	0000131	0000001	500.00	11/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000143	0000001	20.90	11/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000144	0000001	94.05	11/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000121	0000001	1045.00	11/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000122	0000001	625.00	11/01/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000124	0000001	570.00	11/01/2021	0000000113255	007595	000000	19.95	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000125	0000001	1045.00	11/01/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000146	0000001	1575.00	12/01/2021	0000000215619	007595	000000	55.12	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000157	0000001	2.70	12/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000159	0000001	52.25	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000147	0000001	500.00	12/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Adm e Planejamento	0000148	0000001	500.00	12/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000149	0000001	300.00	12/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000158	0000001	10.45	12/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000126	0000001	690.00	12/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000150	0000001	200.00	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000151	0000001	300.00	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000152	0000001	200.00	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000153	0000001	250.00	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000154	0000001	250.00	12/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000171	0000001	52.25	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000160	0000001	294.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000162	0000001	294.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000163	0000001	250.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000164	0000001	300.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000165	0000001	150.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000166	0000001	200.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000155	0000001	150.00	13/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Financas	0000168	0000001	2.70	13/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000169	0000001	10.45	13/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000172	0000001	51.15	13/01/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	CFM-DEPARTAMENTO NACIONAL DE PRODUCAO MINERAL
Sec de Obras e Servicos Publico	0000156	0000001	1380.00	13/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000161	0000001	550.00	13/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000175	0000001	3905.00	14/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000182	0000001	31.35	14/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000167	0000001	470.00	14/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000173	0000001	1500.00	14/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000174	0000001	320.00	14/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000176	0000001	323.00	14/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000177	0000001	250.00	14/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000180	0000001	300.00	14/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000181	0000001	20.90	14/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000183	0000001	20.90	14/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000178	0000001	200.00	14/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000179	0000001	200.00	14/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000191	0000001	150.00	15/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000185	0000001	300.00	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000186	0000001	200.00	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000187	0000001	140.00	15/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000188	0000001	200.00	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000189	0000001	145.00	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000190	0000001	1300.00	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000194	0000001	31.35	15/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Financas	0000192	0000001	2.70	15/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000193	0000001	10.45	15/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000195	0000001	10.45	15/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000184	0000001	625.00	15/01/2021	0000000113263	007595	000000	21.87	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000196	0000001	166.00	18/01/2021	0000000215619	007595	864470	5.81	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000209	0000001	10.45	18/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000204	0000001	82.68	18/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000197	0000001	1159.20	18/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000198	0000001	830.00	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000199	0000001	294.00	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000201	0000001	400.00	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000202	0000001	200.00	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000203	0000001	122.33	18/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000206	0000001	480.00	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000208	0000001	20.90	18/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000210	0000001	10.45	18/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000205	0000001	82.86	18/01/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	IGDBF - FNAS
Secretaria Acao e Assistencia Social	0000207	0000001	200.00	18/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000200	0000001	650.00	18/01/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria Acao e Assistencia Social	0000218	0000001	200.00	19/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000211	0000001	140.00	19/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000212	0000001	150.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000213	0000001	150.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000214	0000001	200.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000215	0000001	390.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000216	0000001	300.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000217	0000001	150.00	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000219	0000001	52.25	19/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000221	0000001	10.45	19/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Financas	0000220	0000001	10.45	19/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000227	0000001	1528.63	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000228	0000001	1740.01	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000229	0000001	1740.01	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000230	0000001	2735.50	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000236	0000001	4470.55	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000237	0000001	2554.59	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000240	0000001	6.90	20/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000241	0000001	1076.61	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000242	0000001	83.60	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000231	0000001	122.00	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000222	0000001	705.00	20/01/2021	0000000215619	007595	000000	24.67	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000224	0000001	280.00	20/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000225	0000001	4500.00	20/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000233	0000001	12064.25	20/01/2021	0000000116327	007595	000000	1781.56	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000243	0000001	20.90	20/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000234	0000001	3778.72	20/01/2021	000000045818X	007595	000000	1677.06	1	Conta Corrente	PAIF/SCFV -FNAS
Secretaria Acao e Assistencia Social	0000235	0000001	200.00	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000238	0000001	540.00	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000239	0000001	600.00	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000232	0000001	8254.44	20/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000250	0000001	200.00	21/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000246	0000001	150.00	21/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000249	0000001	250.00	21/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000252	0000001	20.90	21/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000254	0000001	2178.90	21/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000226	0000001	240.00	21/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000245	0000001	260.00	21/01/2021	0000000000594	005580	000000	9.10	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000247	0000001	285.00	21/01/2021	0000000215619	007595	864471	9.97	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000248	0000001	4480.00	21/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000251	0000001	2.70	21/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000253	0000001	20.90	21/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000276	0000001	62.70	22/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000256	0000001	1250.00	22/01/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000257	0000001	730.00	22/01/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000258	0000001	470.00	22/01/2021	0000000215619	007595	000000	16.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000259	0000001	2180.00	22/01/2021	0000000215619	007595	000000	97.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000260	0000001	1165.00	22/01/2021	0000000215619	007595	864472	40.77	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000261	0000001	830.00	22/01/2021	0000000000616	005580	000000	29.05	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Sec de Obras e Servicos Publico	0000265	0000001	5500.00	22/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000273	0000001	110.58	22/01/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Fundo Municipal de Saude (FMSV)	0000255	0000001	1100.00	22/01/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000262	0000001	500.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000263	0000001	350.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000264	0000001	6000.00	22/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000266	0000001	250.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000267	0000001	700.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000268	0000001	6400.00	22/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000269	0000001	435.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000270	0000001	300.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000271	0000001	250.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000272	0000001	1400.00	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000275	0000001	41.80	22/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000277	0000001	20.90	22/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000281	0000001	500.00	25/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000284	0000001	150.00	25/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000285	0000001	140.00	25/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000302	0000001	20.90	25/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000303	0000001	10.45	25/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000274	0000001	190.00	25/01/2021	0000000116327	007595	000000	6.65	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000290	0000001	270.00	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000291	0000001	300.00	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000292	0000001	250.00	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000293	0000001	250.00	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000294	0000001	250.00	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000278	0000001	925.00	25/01/2021	0000000113263	007595	000000	32.37	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000279	0000001	295.00	25/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000280	0000001	1293.00	25/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000282	0000001	5621.40	25/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000283	0000001	936.00	25/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000286	0000001	6038.65	25/01/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000287	0000001	2411.06	25/01/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000288	0000001	2546.89	25/01/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Financas	0000295	0000001	62.70	25/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000296	0000001	49.00	25/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000297	0000001	49.00	25/01/2021	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000298	0000001	49.00	25/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000299	0000001	25.16	25/01/2021	0000000003429	005580	000000	0.00	1	Conta Corrente	FOLHA CONTRATADO
Secretaria de Financas	0000300	0000001	20.90	25/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000301	0000001	10.45	25/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000338	0000001	8.10	26/01/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000340	0000001	10.45	26/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000343	0000001	209.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000333	0000001	6286.46	26/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000304	0000001	105.00	26/01/2021	0000000000594	005580	000000	3.67	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000307	0000001	105.00	26/01/2021	0000000000594	005580	000000	3.67	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000336	0000001	7560.78	26/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000337	0000001	18316.16	26/01/2021	0000000113255	007595	000000	10749.49	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000339	0000001	2.67	26/01/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria Acao e Assistencia Social	0000312	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000313	0000001	250.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000314	0000001	250.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000315	0000001	200.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000316	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000317	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000318	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000319	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000320	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000321	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000322	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000323	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000324	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000325	0000001	200.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000326	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000327	0000001	180.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000328	0000001	150.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000329	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000330	0000001	100.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000331	0000001	400.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000332	0000001	51461.63	26/01/2021	0000000512494	007595	000000	4322.78	1	Conta Corrente	CONV 551-2019 VIEIROPOLIS
Secretaria de Educacao	0000334	0000001	3586.57	26/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000305	0000001	1175.00	26/01/2021	0000000116327	007595	000000	41.12	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000306	0000001	1100.00	26/01/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000309	0000001	350.00	26/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000310	0000001	1200.00	26/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000311	0000001	1000.00	26/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000335	0000001	6629.86	26/01/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000341	0000001	52.25	26/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000342	0000001	300.00	26/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Assistencia Social	0000308	0000001	928.00	26/01/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	VIEIROPOLISCOVIDEPI
Fundo Municipal de Assistencia Social	0000344	0000001	10.45	26/01/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	VIEIROPOLISCOVIDEPI
Fundo Municipal de Saude (FMSV)	0000345	0000001	2300.00	27/01/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000346	0000001	2300.00	27/01/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000347	0000001	365.00	27/01/2021	0000000116327	007595	000000	12.77	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000348	0000001	280.00	27/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000349	0000001	170.00	27/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000350	0000001	300.00	27/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000354	0000001	320.00	27/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000359	0000001	41.80	27/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Educacao	0000353	0000001	480.00	27/01/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000360	0000001	10.45	27/01/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria Acao e Assistencia Social	0000355	0000001	200.00	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000356	0000001	200.00	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000357	0000001	300.00	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000358	0000001	200.00	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000352	0000001	1700.00	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000361	0000001	52.25	27/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000351	0000001	500.00	28/01/2021	0000000499625	007595	000000	0.00	1	Conta Corrente	IPM - IPI EXPORTACAO
Sec de Obras e Servicos Publico	0000365	0000001	1250.00	28/01/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000366	0000001	1250.00	28/01/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000368	0000001	625.00	28/01/2021	0000000215619	007595	864473	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000378	0000001	31.35	28/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000379	0000001	10.45	28/01/2021	0000000499625	007595	000000	0.00	1	Conta Corrente	IPM - IPI EXPORTACAO
Secretaria Acao e Assistencia Social	0000375	0000001	200.00	28/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Fundo Municipal de Saude (FMSV)	0000362	0000001	320.00	28/01/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000363	0000001	1100.00	28/01/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000367	0000001	220.00	28/01/2021	0000000116327	007595	000000	7.70	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000369	0000001	1555.00	28/01/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000370	0000001	300.00	28/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000373	0000001	140.00	28/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000374	0000001	550.00	28/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000377	0000001	52.25	28/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000380	0000001	440.00	28/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Turismo Esporte e Lazer	0000364	0000001	1100.00	28/01/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000381	0000001	1100.00	29/01/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000382	0000001	1100.00	29/01/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000383	0000001	1125.00	29/01/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000384	0000001	6000.00	29/01/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000385	0000001	6000.00	29/01/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000390	0000001	360.00	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000396	0000001	350.00	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000398	0000001	145.00	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000399	0000001	390.00	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000401	0000001	2140.00	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000402	0000001	679.80	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000406	0000001	52.25	29/01/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000411	0000001	20.90	29/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000414	0000001	10.45	29/01/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000391	0000001	300.00	29/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000392	0000001	350.00	29/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000393	0000001	300.00	29/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000394	0000001	400.00	29/01/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000244	0000001	2000.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000403	0000001	2000.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000404	0000001	0.08	29/01/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000405	0000001	10.45	29/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000407	0000001	3522.63	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000408	0000001	52.25	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000412	0000001	75.68	29/01/2021	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000413	0000001	10.45	29/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000387	0000001	2000.00	29/01/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000388	0000001	1875.00	29/01/2021	0000000215619	007595	000000	65.62	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000389	0000001	1625.00	29/01/2021	0000000215619	007595	000000	56.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000289	0000001	2000.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000371	0000001	1400.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000376	0000001	2500.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000395	0000001	2700.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000397	0000001	2000.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000409	0000001	662.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000410	0000001	662.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000400	0000001	790.00	29/01/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Procuradoria Juridica	0000386	0000001	3000.00	29/01/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000372	0000001	7000.00	29/01/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000472	0000001	339.15	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000419	0000001	1100.00	01/02/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000420	0000001	1870.00	01/02/2021	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000421	0000001	630.00	01/02/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000422	0000001	105.00	01/02/2021	0000000215619	007595	864474	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000423	0000001	1200.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000424	0000001	600.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000425	0000001	700.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000426	0000001	600.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000427	0000001	500.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000428	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000429	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000430	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000431	0000001	800.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000432	0000001	850.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000433	0000001	800.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000434	0000001	700.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000435	0000001	500.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000436	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000437	0000001	600.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000438	0000001	500.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000439	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000440	0000001	700.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000441	0000001	500.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000442	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000443	0000001	900.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000444	0000001	700.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000445	0000001	500.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000446	0000001	600.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000447	0000001	518.13	01/02/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000452	0000001	7777.50	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000469	0000001	240.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000470	0000001	200.00	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000415	0000001	1100.00	01/02/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000416	0000001	630.00	01/02/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000417	0000001	960.00	01/02/2021	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000418	0000001	1100.00	01/02/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000448	0000001	440.00	01/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000449	0000001	500.00	01/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000450	0000001	140.00	01/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000453	0000001	7015.46	01/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000471	0000001	57.00	01/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000473	0000001	4.75	01/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000458	0000001	2001.25	02/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000467	0000001	2301.20	02/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000475	0000001	300.00	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000476	0000001	480.00	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000477	0000001	190.00	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000478	0000001	1762.36	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000479	0000001	350.00	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000486	0000001	520.00	02/02/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000488	0000001	41.80	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000489	0000001	41.80	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000459	0000001	3450.85	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000460	0000001	3300.30	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000461	0000001	3002.20	02/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000465	0000001	3701.60	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000466	0000001	6501.50	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000451	0000001	5288.95	02/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000481	0000001	200.00	02/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000482	0000001	150.00	02/02/2021	0000000215619	007595	864475	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000483	0000001	150.00	02/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000484	0000001	200.00	02/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000485	0000001	200.00	02/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	4501.90	02/02/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000455	0000001	3001.40	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000462	0000001	2500.20	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000468	0000001	3252.00	02/02/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000480	0000001	4470.00	02/02/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000474	0000001	1460.00	02/02/2021	0000000215619	007595	000000	51.10	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000001	2201.70	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000464	0000001	2500.50	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000456	0000001	2301.90	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000463	0000001	2702.80	02/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000487	0000001	672.00	02/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000503	0000001	10.45	03/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000504	0000001	10.45	03/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000507	0000001	52.25	03/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000493	0000001	980.00	03/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000496	0000001	8921.00	03/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000497	0000001	5204.00	03/02/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000506	0000001	10.45	03/02/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000498	0000001	500.00	03/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000499	0000001	200.00	03/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000500	0000001	200.00	03/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000501	0000001	200.00	03/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000502	0000001	250.00	03/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000490	0000001	1380.00	03/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000492	0000001	300.00	03/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000494	0000001	320.00	03/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000495	0000001	4877.32	03/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000505	0000001	31.35	03/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000509	0000001	20.90	03/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000508	0000001	10.45	03/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000491	0000001	3899.86	03/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000511	0000001	150.00	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000512	0000001	21297.84	04/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000513	0000001	14230.26	04/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000514	0000001	2952.66	04/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000516	0000001	300.00	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000517	0000001	200.00	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000518	0000001	550.00	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000519	0000001	500.00	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000522	0000001	52.25	04/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000523	0000001	20.90	04/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000510	0000001	520.00	04/02/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0000520	0000001	2.70	04/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000521	0000001	10.45	04/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000515	0000001	23.62	04/02/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000526	0000001	1620.00	05/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000555	0000001	10.45	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000532	0000001	3900.48	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000533	0000001	2631.60	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000534	0000001	3851.40	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000535	0000001	2999.62	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000536	0000001	159.96	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000537	0000001	3108.96	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000524	0000001	2655.00	05/02/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000525	0000001	600.00	05/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000527	0000001	2900.00	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000528	0000001	440.00	05/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000529	0000001	500.00	05/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000530	0000001	340.00	05/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000539	0000001	151.50	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000540	0000001	148.99	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000541	0000001	99.99	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000542	0000001	98.46	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000543	0000001	98.81	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000544	0000001	3102.07	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000545	0000001	3208.93	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000546	0000001	3794.97	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000547	0000001	3631.71	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000548	0000001	2712.82	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000549	0000001	4102.86	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000550	0000001	3999.85	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000551	0000001	3789.99	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000552	0000001	4597.70	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000553	0000001	5763.28	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000554	0000001	10.45	05/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000556	0000001	20.90	05/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000538	0000001	2686.05	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000531	0000001	150.00	05/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000567	0000001	200.00	08/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000568	0000001	200.00	08/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000569	0000001	200.00	08/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000570	0000001	250.00	08/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000561	0000001	724.00	08/02/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000560	0000001	400.00	08/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000564	0000001	300.00	08/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000565	0000001	1150.00	08/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000566	0000001	440.00	08/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000571	0000001	31.35	08/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000557	0000001	1100.00	08/02/2021	0000000215619	007595	864476	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000559	0000001	6835.70	08/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000562	0000001	285.71	08/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000572	0000001	20.90	08/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000563	0000001	2247.00	08/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000583	0000001	31.35	09/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000584	0000001	66.07	09/02/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000573	0000001	1050.00	09/02/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000574	0000001	1100.00	09/02/2021	0000000215619	007595	864477	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000576	0000001	1500.04	09/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000575	0000001	1660.00	09/02/2021	0000000116327	007595	000000	58.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000558	0000001	5882.35	09/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000578	0000001	300.00	09/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000581	0000001	31.35	09/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000582	0000001	270.00	09/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000579	0000001	200.00	09/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000580	0000001	150.00	09/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000601	0000001	100.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000602	0000001	300.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000603	0000001	300.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000609	0000001	3600.00	10/02/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000610	0000001	6156.46	10/02/2021	0000000215619	007595	000000	420.48	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000618	0000001	2566.66	10/02/2021	0000000215619	007595	000000	772.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000620	0000001	118634.15	10/02/2021	0000000243701	007595	000000	23715.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000621	0000001	26363.34	10/02/2021	0000000243701	007595	000000	4584.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000622	0000001	5753.33	10/02/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000623	0000001	1100.00	10/02/2021	0000000243701	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	9100.00	10/02/2021	0000000243701	007595	000000	740.78	1	Conta Corrente	NULL
Secretaria de Educacao	0000625	0000001	13834.31	10/02/2021	0000000243701	007595	000000	2257.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000626	0000001	13403.95	10/02/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000627	0000001	10544.63	10/02/2021	0000000243701	007595	000000	1865.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000628	0000001	8066.65	10/02/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000629	0000001	19249.94	10/02/2021	0000000243701	007595	000000	3099.61	1	Conta Corrente	NULL
Secretaria de Educacao	0000630	0000001	24138.29	10/02/2021	0000000243701	007595	000000	3246.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000631	0000001	11641.65	10/02/2021	0000000243701	007595	000000	1122.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	12271.68	10/02/2021	0000000243701	007595	000000	3077.06	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000589	0000001	260.00	10/02/2021	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000590	0000001	210.00	10/02/2021	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000591	0000001	280.00	10/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000592	0000001	350.00	10/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000594	0000001	1043.95	10/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000598	0000001	720.00	10/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000633	0000001	13433.95	10/02/2021	0000000116327	007595	000000	2531.41	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000634	0000001	4400.00	10/02/2021	0000000116327	007595	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000635	0000001	8140.00	10/02/2021	0000000116327	007595	000000	617.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000636	0000001	20673.33	10/02/2021	0000000116327	007595	000000	2556.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000637	0000001	12540.00	10/02/2021	0000000116327	007595	000000	2763.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000638	0000001	26780.00	10/02/2021	0000006241020	005580	000000	5630.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000639	0000001	1525.00	10/02/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000640	0000001	5415.00	10/02/2021	0000006241020	005580	000000	487.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000641	0000001	2625.00	10/02/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000642	0000001	1550.00	10/02/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000643	0000001	16016.66	10/02/2021	0000006241020	005580	000000	2879.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000644	0000001	3750.00	10/02/2021	0000006241020	005580	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000645	0000001	3050.00	10/02/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000646	0000001	20691.33	10/02/2021	0000006241020	005580	000000	1614.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000647	0000001	10440.00	10/02/2021	0000006241020	005580	000000	2546.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000651	0000001	62.70	10/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000668	0000001	31.35	10/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000612	0000001	3600.00	10/02/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000650	0000001	1125.00	10/02/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000666	0000001	20.90	10/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000667	0000001	10.45	10/02/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000585	0000001	1040.00	10/02/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000586	0000001	520.00	10/02/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000587	0000001	625.00	10/02/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000588	0000001	210.00	10/02/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000599	0000001	1300.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000613	0000001	12631.66	10/02/2021	0000000215619	007595	000000	2440.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000614	0000001	5500.00	10/02/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000615	0000001	1100.00	10/02/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000616	0000001	16060.00	10/02/2021	0000000215619	007595	000000	3921.01	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	3600.00	10/02/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0000652	0000001	8896.39	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000653	0000001	22128.99	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000654	0000001	125.40	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000656	0000001	25016.53	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000657	0000001	26062.89	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000658	0000001	2770.57	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000659	0000001	122892.79	10/02/2021	0000000215619	007595	000000	6319.94	1	Conta Corrente	NULL
Secretaria de Financas	0000660	0000001	125181.43	10/02/2021	0000000215619	007595	000000	7409.68	1	Conta Corrente	NULL
Secretaria de Financas	0000661	0000001	34937.79	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000662	0000001	6.28	10/02/2021	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000663	0000001	168.20	10/02/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000664	0000001	90.00	10/02/2021	0000000254576	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000665	0000001	736.49	10/02/2021	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000597	0000001	500.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000600	0000001	500.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000604	0000001	18000.00	10/02/2021	0000000215619	007595	000000	4257.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	2500.00	10/02/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000595	0000001	2000.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000596	0000001	500.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000607	0000001	2500.00	10/02/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000617	0000001	1100.00	10/02/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000655	0000001	691.00	10/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000606	0000001	2500.00	10/02/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000619	0000001	1100.00	10/02/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0000611	0000001	2500.00	10/02/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000674	0000001	1483.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000675	0000001	500.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000001	700.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000001	1300.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000001	350.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000701	0000001	2.70	11/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000704	0000001	219.45	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000669	0000001	1045.00	11/02/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000670	0000001	570.00	11/02/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000001	600.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000001	350.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000001	300.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000671	0000001	170.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000672	0000001	550.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000687	0000001	1500.00	11/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000001	300.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000593	0000001	3058.82	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000001	600.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000700	0000001	350.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000702	0000001	52.25	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000703	0000001	200.00	11/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000705	0000001	10.45	11/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000577	0000001	5490.00	11/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000001	600.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000673	0000001	2710.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000676	0000001	550.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000677	0000001	300.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000678	0000001	150.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000679	0000001	200.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000680	0000001	200.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000681	0000001	150.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000682	0000001	200.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000683	0000001	600.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000684	0000001	500.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000685	0000001	300.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000686	0000001	350.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000001	500.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000001	600.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000001	350.00	11/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000717	0000001	200.00	12/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000718	0000001	150.00	12/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000713	0000001	400.00	12/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000716	0000001	660.00	12/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000720	0000001	10.45	12/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000723	0000001	2026.00	12/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000719	0000001	8.10	12/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000721	0000001	104.50	12/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000722	0000001	1.70	12/02/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000706	0000001	2030.00	12/02/2021	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000707	0000001	520.00	12/02/2021	0000000215619	007595	864478	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000708	0000001	1090.00	12/02/2021	0000000215619	007595	000000	38.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000709	0000001	780.00	12/02/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000710	0000001	780.00	12/02/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000711	0000001	1560.00	12/02/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000712	0000001	780.00	12/02/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000714	0000001	625.00	12/02/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000715	0000001	1100.00	12/02/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Financas	0000727	0000001	10.45	17/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000726	0000001	1392.00	17/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000724	0000001	140.00	17/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000725	0000001	200.00	17/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000740	0000001	200.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000741	0000001	250.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000742	0000001	200.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000743	0000001	450.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000744	0000001	450.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000731	0000001	150.00	18/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000732	0000001	294.00	18/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000733	0000001	4500.00	18/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000734	0000001	300.00	18/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000735	0000001	480.00	18/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000736	0000001	2040.00	18/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000747	0000001	41.80	18/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000750	0000001	20.90	18/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	10.45	18/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000739	0000001	2242.13	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000745	0000001	2.70	18/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000746	0000001	10.45	18/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000748	0000001	83.60	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000728	0000001	415.00	18/02/2021	0000000113263	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000729	0000001	1250.00	18/02/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000730	0000001	340.00	18/02/2021	0000000215619	007595	864479	11.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000737	0000001	1013.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000738	0000001	987.00	18/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000773	0000001	123.65	19/02/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000001	10651.80	19/02/2021	0000000215619	007595	000000	583.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000767	0000001	30905.05	19/02/2021	0000000243701	007595	000000	2727.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000768	0000001	8477.70	19/02/2021	0000000243701	007595	000000	291.72	1	Conta Corrente	NULL
Secretaria de Financas	0000756	0000001	1523.79	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000001	1528.63	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000758	0000001	1740.01	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000759	0000001	1740.01	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000765	0000001	13628.77	19/02/2021	0000000215619	007595	000000	437.58	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000001	2.70	19/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000775	0000001	903.76	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000776	0000001	41.80	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000753	0000001	85.15	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000754	0000001	88.67	19/02/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000771	0000001	3471.39	19/02/2021	000000045818X	007595	000000	1537.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000751	0000001	320.00	19/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000752	0000001	300.00	19/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000755	0000001	116.59	19/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000760	0000001	150.00	19/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000761	0000001	2400.00	19/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000762	0000001	1137.42	19/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000769	0000001	12287.21	19/02/2021	0000000116327	007595	000000	1696.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000770	0000001	14724.44	19/02/2021	0000006241020	005580	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000774	0000001	20.90	19/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000763	0000001	200.00	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000764	0000001	150.00	19/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000783	0000001	200.00	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000784	0000001	200.00	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000785	0000001	200.00	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000786	0000001	200.00	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000787	0000001	250.00	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000788	0000001	300.00	22/02/2021	0000000215619	007595	864481	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000789	0000001	300.00	22/02/2021	0000000215619	007595	864482	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000790	0000001	300.00	22/02/2021	0000000215619	007595	864483	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000791	0000001	300.00	22/02/2021	0000000215619	007595	864484	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000792	0000001	360.00	22/02/2021	0000000215619	007595	864485	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000793	0000001	300.00	22/02/2021	0000000215619	007595	864486	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000794	0000001	300.00	22/02/2021	0000000215619	007595	864487	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000778	0000001	4800.00	22/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000779	0000001	350.00	22/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000780	0000001	294.00	22/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000781	0000001	8580.00	22/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000795	0000001	20.90	22/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000796	0000001	52.25	22/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000777	0000001	260.00	22/02/2021	0000000215619	007595	864480	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000798	0000001	315.00	23/02/2021	0000000000616	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000799	0000001	210.00	23/02/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000800	0000001	265.00	23/02/2021	0000000215619	007595	864488	9.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000802	0000001	4935.96	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000811	0000001	5897.42	23/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000814	0000001	16361.14	23/02/2021	0000000113255	007595	000000	12100.96	1	Conta Corrente	NULL
Secretaria de Educacao	0000809	0000001	2057.21	23/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000816	0000001	52.25	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000808	0000001	7658.40	23/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000813	0000001	512.00	23/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000797	0000001	1100.00	23/02/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000801	0000001	250.00	23/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000803	0000001	480.00	23/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000810	0000001	5217.63	23/02/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000815	0000001	41.80	23/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000782	0000001	350.00	23/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000804	0000001	400.00	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000805	0000001	300.00	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000806	0000001	400.00	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000807	0000001	470.00	23/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000817	0000001	1040.00	24/02/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000820	0000001	300.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000822	0000001	250.00	24/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000823	0000001	1150.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000824	0000001	250.00	24/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000825	0000001	150.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000826	0000001	300.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000827	0000001	294.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000828	0000001	294.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000829	0000001	820.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000830	0000001	450.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000831	0000001	5850.00	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000834	0000001	41.80	24/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000833	0000001	10.45	24/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000818	0000001	3530.00	24/02/2021	0000000215619	007595	864489	298.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000819	0000001	520.00	24/02/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000821	0000001	1100.00	24/02/2021	0000000215619	007595	864490	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000832	0000001	2750.00	25/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000841	0000001	105.00	25/02/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000842	0000001	105.00	25/02/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000845	0000001	233.94	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000870	0000001	49.00	25/02/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000871	0000001	2.49	25/02/2021	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000872	0000001	49.00	25/02/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000873	0000001	198.55	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000835	0000001	1100.00	25/02/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000836	0000001	1125.00	25/02/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000837	0000001	6000.00	25/02/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000838	0000001	6000.00	25/02/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000839	0000001	1100.00	25/02/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000840	0000001	1555.00	25/02/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000843	0000001	280.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000844	0000001	1140.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000846	0000001	510.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000847	0000001	1050.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000848	0000001	1000.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000849	0000001	450.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000850	0000001	294.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000851	0000001	150.00	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000874	0000001	41.80	25/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000875	0000001	31.35	25/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000852	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000853	0000001	200.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000854	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000855	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000856	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000857	0000001	300.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000858	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000859	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000860	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000861	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000862	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000863	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000864	0000001	200.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000865	0000001	180.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000866	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000867	0000001	150.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000868	0000001	100.00	25/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000909	0000001	400.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000910	0000001	300.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000911	0000001	300.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000912	0000001	200.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000913	0000001	550.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000879	0000001	310.00	26/02/2021	0000000116327	007595	000000	10.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000880	0000001	1100.00	26/02/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000881	0000001	1175.00	26/02/2021	0000000116327	007595	000000	41.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000886	0000001	1100.00	26/02/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000887	0000001	320.00	26/02/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000888	0000001	2300.00	26/02/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000889	0000001	2300.00	26/02/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000894	0000001	2820.00	26/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000895	0000001	1590.00	26/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000896	0000001	800.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000897	0000001	200.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000898	0000001	300.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000899	0000001	500.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000900	0000001	150.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000908	0000001	744.00	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000915	0000001	104.50	26/02/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000920	0000001	20.90	26/02/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000878	0000001	2150.00	26/02/2021	0000000474010	007595	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000891	0000001	967.03	26/02/2021	0000000474010	007595	000000	33.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000918	0000001	20.90	26/02/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000901	0000001	7000.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000907	0000001	2000.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000914	0000001	10.45	26/02/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000916	0000001	2282.18	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000917	0000001	114.95	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000919	0000001	1.70	26/02/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000902	0000001	2500.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000903	0000001	1400.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000904	0000001	2700.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000905	0000001	2000.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000906	0000001	2000.00	26/02/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000884	0000001	3000.00	26/02/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000876	0000001	625.00	26/02/2021	0000000215619	007595	864491	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000877	0000001	315.00	26/02/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000882	0000001	1250.00	26/02/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000885	0000001	1250.00	26/02/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000890	0000001	2000.00	26/02/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000892	0000001	1660.00	26/02/2021	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000893	0000001	650.00	26/02/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000883	0000001	1100.00	26/02/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000922	0000001	1660.00	01/03/2021	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000930	0000001	2501.06	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000951	0000001	169.36	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000952	0000001	2496.96	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000953	0000001	3978.04	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000954	0000001	3585.09	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000955	0000001	5497.01	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000956	0000001	2517.44	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000957	0000001	2599.78	01/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000958	0000001	3602.64	01/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000959	0000001	3288.48	01/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000960	0000001	3028.79	01/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000979	0000001	630.00	01/03/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000980	0000001	1200.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000981	0000001	600.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000982	0000001	700.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000983	0000001	600.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000984	0000001	500.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000985	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000986	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000987	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000988	0000001	800.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000989	0000001	850.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000990	0000001	800.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000991	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000992	0000001	500.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000993	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000994	0000001	600.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000995	0000001	500.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000996	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000997	0000001	700.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000998	0000001	500.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000999	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001000	0000001	900.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001001	0000001	700.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001002	0000001	500.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001003	0000001	600.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001004	0000001	518.13	01/03/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000965	0000001	2201.95	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000973	0000001	2600.15	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000966	0000001	2300.25	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000974	0000001	2500.64	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001006	0000001	297.70	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	4450.45	01/03/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	4500.83	01/03/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	2550.15	01/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	4000.05	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	3300.95	01/03/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000967	0000001	2101.20	01/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000975	0000001	2200.25	01/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001007	0000001	4.75	01/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000921	0000001	360.00	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000923	0000001	400.00	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000924	0000001	980.00	01/03/2021	0000000116327	007595	000000	34.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000925	0000001	770.00	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000935	0000001	99.84	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000936	0000001	95.81	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000937	0000001	154.38	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000938	0000001	149.44	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000939	0000001	153.33	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000940	0000001	2992.34	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000941	0000001	3155.31	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000942	0000001	3851.17	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000943	0000001	4808.23	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000944	0000001	3199.61	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000945	0000001	3908.74	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000946	0000001	2505.85	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000947	0000001	1294.28	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000948	0000001	3749.94	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000949	0000001	5386.73	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000950	0000001	4001.40	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000968	0000001	3501.31	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000969	0000001	3250.95	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000970	0000001	3200.55	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000976	0000001	3751.50	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000977	0000001	6601.05	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001005	0000001	36.10	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001008	0000001	41.80	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000931	0000001	350.00	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000932	0000001	885.00	01/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000933	0000001	3200.00	01/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000929	0000001	8000.00	01/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001009	0000001	724.50	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001011	0000001	2200.00	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001012	0000001	2170.25	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001013	0000001	1950.00	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001016	0000001	170.00	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001017	0000001	294.00	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001018	0000001	588.00	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001019	0000001	150.00	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001020	0000001	550.00	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001021	0000001	1100.00	02/03/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001022	0000001	960.00	02/03/2021	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001023	0000001	630.00	02/03/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001024	0000001	1100.00	02/03/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001028	0000001	2655.00	02/03/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001029	0000001	520.00	02/03/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001032	0000001	83.60	02/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001035	0000001	20.90	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000926	0000001	450.00	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000927	0000001	800.00	02/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	50378.96	02/03/2021	0000000512494	007595	000000	4231.83	1	Conta Corrente	NULL
Secretaria de Financas	0001031	0000001	10.45	02/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	10.45	02/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	31.35	02/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000928	0000001	500.00	02/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001015	0000001	3000.00	02/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001010	0000001	10509.80	02/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001014	0000001	333.48	02/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001025	0000001	520.00	02/03/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001026	0000001	1100.00	02/03/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001027	0000001	1100.00	02/03/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001038	0000001	1040.00	03/03/2021	0000000113263	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001039	0000001	1100.00	03/03/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001040	0000001	1080.00	03/03/2021	0000000113263	007595	000000	37.80	1	Conta Corrente	NULL
Secretaria de Financas	0001050	0000001	20.90	03/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001052	0000001	31.35	03/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001041	0000001	80.00	03/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001042	0000001	800.00	03/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001043	0000001	4308.00	03/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001044	0000001	250.00	03/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001045	0000001	665.00	03/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001051	0000001	31.35	03/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001054	0000001	10.45	03/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001053	0000001	10.45	03/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001047	0000001	150.00	03/03/2021	0000000215619	007595	864492	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001048	0000001	400.00	03/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001049	0000001	100.00	03/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001062	0000001	300.00	04/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001063	0000001	150.00	04/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001064	0000001	200.00	04/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001065	0000001	200.00	04/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001057	0000001	600.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001058	0000001	250.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001059	0000001	250.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001060	0000001	280.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001061	0000001	150.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001068	0000001	52.25	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001070	0000001	10.45	04/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000934	0000001	4674.31	04/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001046	0000001	170.00	04/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001069	0000001	41.80	04/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001055	0000001	3530.00	04/03/2021	0000000215619	007595	864493	298.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001056	0000001	7440.00	04/03/2021	0000000215619	007595	864494	1437.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001067	0000001	3.46	04/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001066	0000001	69233.65	04/03/2021	0000000512486	007595	000000	4777.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001090	0000001	20.90	05/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001071	0000001	625.00	05/03/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001072	0000001	625.00	05/03/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001073	0000001	1250.00	05/03/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001074	0000001	675.00	05/03/2021	0000000215619	007595	864495	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001075	0000001	2100.00	05/03/2021	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001077	0000001	1755.00	05/03/2021	0000000215619	007595	000000	61.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001078	0000001	875.00	05/03/2021	0000000215619	007595	000000	30.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001079	0000001	675.00	05/03/2021	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001084	0000001	358.30	05/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001089	0000001	2.70	05/03/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001091	0000001	73.15	05/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001088	0000001	1590.00	05/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001076	0000001	300.00	05/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001080	0000001	250.00	05/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001081	0000001	520.00	05/03/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001082	0000001	500.00	05/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001083	0000001	300.00	05/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001085	0000001	117.03	05/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001086	0000001	250.00	05/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001087	0000001	1160.30	08/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001096	0000001	588.00	08/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001099	0000001	2782.00	08/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001105	0000001	10.45	08/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001100	0000001	150.00	08/03/2021	0000000215619	007595	864496	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001101	0000001	200.00	08/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001098	0000001	300.00	08/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001103	0000001	20.90	08/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001104	0000001	31.35	08/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001092	0000001	315.00	08/03/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001094	0000001	1250.00	08/03/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001097	0000001	2720.00	08/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001102	0000001	11000.00	08/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001093	0000001	300.00	08/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001110	0000001	160.00	09/03/2021	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001111	0000001	190.00	09/03/2021	0000000215619	007595	864497	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001114	0000001	6640.00	09/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001106	0000001	10.45	09/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001108	0000001	10.45	09/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	1499.00	09/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001127	0000001	60.00	09/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000869	0000001	110489.05	09/03/2021	0000006471947	005580	000000	7623.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001122	0000001	200.00	09/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001107	0000001	20.90	09/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001109	0000001	31.35	09/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001112	0000001	1800.00	09/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001115	0000001	448.00	09/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001116	0000001	440.00	09/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001117	0000001	300.00	09/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001118	0000001	2949.78	09/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001119	0000001	250.00	09/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001120	0000001	5270.00	09/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001121	0000001	10794.00	09/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001124	0000001	2104.55	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001131	0000001	943.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001132	0000001	250.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001133	0000001	1658.50	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001134	0000001	360.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001135	0000001	3110.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001136	0000001	820.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001137	0000001	1930.00	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001138	0000001	674.11	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001141	0000001	7559.42	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001142	0000001	340.00	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001144	0000001	300.00	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001149	0000001	350.00	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001160	0000001	15809.34	10/03/2021	0000000116327	007595	000000	2596.19	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001161	0000001	5500.00	10/03/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001162	0000001	12640.00	10/03/2021	0000000116327	007595	000000	956.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001163	0000001	3100.00	10/03/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001164	0000001	7000.00	10/03/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001165	0000001	16340.00	10/03/2021	0000006241020	005580	000000	3083.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001166	0000001	19525.00	10/03/2021	0000000116327	007595	000000	2558.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001167	0000001	14795.00	10/03/2021	0000000116327	007595	000000	2942.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001180	0000001	1525.00	10/03/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001183	0000001	5415.00	10/03/2021	0000006241020	005580	000000	487.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001184	0000001	2625.00	10/03/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001187	0000001	1550.00	10/03/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001188	0000001	17566.67	10/03/2021	0000006241020	005580	000000	2925.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001198	0000001	3750.00	10/03/2021	0000006241020	005580	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001199	0000001	3050.00	10/03/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001200	0000001	1125.00	10/03/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001201	0000001	18500.00	10/03/2021	0000006241020	005580	000000	1417.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001202	0000001	10440.00	10/03/2021	0000006241020	005580	000000	2546.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001203	0000001	73.15	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001208	0000001	73.15	10/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001123	0000001	1807.75	10/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001125	0000001	1251.92	10/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001126	0000001	850.20	10/03/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001168	0000001	5525.00	10/03/2021	0000000474010	007595	000000	497.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001179	0000001	2250.00	10/03/2021	000000045818X	007595	000000	254.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001185	0000001	1125.00	10/03/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001205	0000001	41.80	10/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001206	0000001	10.45	10/03/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001207	0000001	10.45	10/03/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000002	300.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000002	350.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001172	0000001	3600.00	10/03/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000002	600.00	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000002	300.00	10/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001148	0000001	300.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001169	0000001	5800.00	10/03/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001170	0000001	5500.00	10/03/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001181	0000001	2200.00	10/03/2021	0000000215619	007595	000000	474.32	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000002	350.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000002	600.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000002	500.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000002	600.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	114651.07	10/03/2021	0000000243701	007595	000000	22697.13	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	11870.10	10/03/2021	0000000243701	007595	000000	1097.53	1	Conta Corrente	NULL
Secretaria de Educacao	0001157	0000001	20390.00	10/03/2021	0000000243701	007595	000000	4597.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	4975.00	10/03/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001174	0000001	4425.00	10/03/2021	0000000243701	007595	000000	332.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001182	0000001	12400.00	10/03/2021	0000000243701	007595	000000	988.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001186	0000001	9922.00	10/03/2021	0000000243701	007595	000000	2181.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	4748.04	10/03/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	13403.95	10/03/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	11908.15	10/03/2021	0000000243701	007595	000000	1865.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	6050.00	10/03/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001193	0000001	13530.00	10/03/2021	0000000243701	007595	000000	3099.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	19775.00	10/03/2021	0000000243701	007595	000000	3218.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001195	0000001	8965.00	10/03/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	12271.68	10/03/2021	0000000243701	007595	000000	3077.06	1	Conta Corrente	NULL
Secretaria de Financas	0001154	0000001	3600.00	10/03/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0001204	0000001	10.45	10/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001209	0000001	4142.35	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001210	0000001	22153.15	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001211	0000001	11504.73	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001212	0000001	146.30	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001213	0000001	1758.58	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001214	0000001	27878.77	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001143	0000001	500.00	10/03/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000002	350.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001146	0000001	2000.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001153	0000001	3600.00	10/03/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001178	0000001	1100.00	10/03/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001215	0000001	691.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001152	0000001	2500.00	10/03/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000002	1300.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000002	700.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001150	0000001	18000.00	10/03/2021	0000000215619	007595	000000	7855.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0001151	0000001	2500.00	10/03/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001128	0000001	520.00	10/03/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001129	0000001	1100.00	10/03/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001130	0000001	570.00	10/03/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001145	0000001	1167.60	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001173	0000001	11916.67	10/03/2021	0000000215619	007595	000000	2483.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001175	0000001	5500.00	10/03/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001176	0000001	1100.00	10/03/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001177	0000001	14740.00	10/03/2021	0000000215619	007595	000000	3598.53	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000002	600.00	10/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001159	0000001	2500.00	10/03/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0001171	0000001	2500.00	10/03/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001196	0000001	3600.00	10/03/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0000961	0000001	130101.93	10/03/2021	000000050114X	007595	000000	3968.11	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001216	0000001	2445.00	11/03/2021	0000000215619	007595	864498	126.14	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001217	0000001	625.00	11/03/2021	0000000113263	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001218	0000001	310.88	11/03/2021	0000000000594	005580	000000	10.88	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001220	0000001	210.00	11/03/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001227	0000001	2234.01	11/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001147	0000001	500.00	11/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001232	0000001	10.45	11/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001235	0000001	20.90	11/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001236	0000001	156.09	11/03/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000001	5268.06	11/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001225	0000001	5418.37	11/03/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	10.45	11/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001228	0000001	200.00	11/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001229	0000001	300.00	11/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001230	0000001	200.00	11/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001231	0000001	200.00	11/03/2021	0000000215619	007595	864499	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001222	0000001	1734.63	11/03/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001237	0000001	10.45	11/03/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001219	0000001	2100.00	11/03/2021	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001224	0000001	170.00	11/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001226	0000001	2303.82	11/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001233	0000001	10.45	11/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001239	0000001	1660.00	12/03/2021	0000000116327	007595	000000	58.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001241	0000001	150.00	12/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001242	0000001	420.00	12/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001245	0000001	1635.00	12/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001246	0000001	215.00	12/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001247	0000001	3620.00	12/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001248	0000001	300.00	12/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001249	0000001	1194.00	12/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001261	0000001	31.35	12/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001263	0000001	20.90	12/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001250	0000001	17250.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001251	0000001	150.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001252	0000001	150.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001253	0000001	200.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001254	0000001	350.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001255	0000001	300.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001256	0000001	150.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001257	0000001	400.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001258	0000001	320.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001259	0000001	200.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001260	0000001	500.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001244	0000001	275.00	12/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001262	0000001	125.40	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001243	0000001	500.00	12/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001223	0000001	500.00	12/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001238	0000001	1040.00	12/03/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001240	0000001	1330.00	12/03/2021	0000000215619	007595	000000	46.55	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001271	0000001	82.28	15/03/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000001	10.45	15/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001277	0000001	200.00	15/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001272	0000001	82.41	15/03/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001266	0000001	315.00	15/03/2021	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001267	0000001	220.00	15/03/2021	0000000116327	007595	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001268	0000001	800.00	15/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001269	0000001	4500.00	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001270	0000001	440.00	15/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001273	0000001	930.00	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001274	0000001	744.00	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001275	0000001	809.46	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001276	0000001	325.00	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001278	0000001	10.45	15/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001280	0000001	41.80	15/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001264	0000001	8254.03	16/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001265	0000001	1200.00	16/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001285	0000001	4176.64	16/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001286	0000001	480.00	16/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001287	0000001	1536.00	16/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001288	0000001	300.00	16/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001295	0000001	20.90	16/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001282	0000001	1825.00	16/03/2021	0000000215619	007595	000000	63.87	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001291	0000001	200.00	16/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001292	0000001	300.00	16/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001294	0000001	10.45	16/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	10.45	16/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001281	0000001	1250.00	16/03/2021	0000000113263	007595	000000	43.75	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001293	0000001	208.00	16/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001305	0000001	1483.00	17/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001289	0000001	800.00	17/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001290	0000001	2000.00	17/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001298	0000001	1250.00	17/03/2021	0000000215619	007595	864500	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001299	0000001	1050.00	17/03/2021	0000000113255	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001301	0000001	72.00	17/03/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001302	0000001	2997.71	17/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001303	0000001	6013.65	17/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001304	0000001	3006.74	17/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001311	0000001	2.70	17/03/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001312	0000001	20.90	17/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001314	0000001	10.45	17/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001284	0000001	215.00	17/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001308	0000001	150.00	17/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001309	0000001	150.00	17/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001310	0000001	200.00	17/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001297	0000001	220.00	17/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001300	0000001	640.00	17/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001306	0000001	400.00	17/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001307	0000001	500.00	17/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001313	0000001	10.45	17/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001315	0000001	10.45	17/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001283	0000001	1011.00	17/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001316	0000001	250.00	18/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001317	0000001	500.00	18/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001318	0000001	294.00	18/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001321	0000001	1137.42	18/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001325	0000001	10.45	18/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001322	0000001	200.00	18/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001323	0000001	250.00	18/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001320	0000001	1795.65	18/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001324	0000001	20.90	18/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001319	0000001	2800.00	18/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001328	0000001	14044.80	19/03/2021	0000000215619	007595	000000	615.24	1	Conta Corrente	NULL
Secretaria de Financas	0001339	0000001	31.35	19/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001340	0000001	1148.90	19/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001329	0000001	10786.02	19/03/2021	0000000215619	007595	000000	461.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	31009.17	19/03/2021	0000000243701	007595	000000	1.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000001	8477.70	19/03/2021	0000000243701	007595	000000	1510.16	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001335	0000001	200.00	19/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001336	0000001	400.00	19/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001337	0000001	200.00	19/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001326	0000001	600.00	19/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001327	0000001	2400.00	19/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001332	0000001	12771.97	19/03/2021	0000000116327	007595	000000	1876.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001334	0000001	19178.44	19/03/2021	0000006241020	005580	000000	410.16	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001338	0000001	10.45	19/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001333	0000001	3329.85	19/03/2021	000000045818X	007595	000000	2583.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001341	0000001	10.45	19/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001343	0000001	1530.00	22/03/2021	0000000116327	007595	000000	53.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001344	0000001	540.00	22/03/2021	0000000116327	007595	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001345	0000001	1100.00	22/03/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001346	0000001	300.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001347	0000001	260.00	22/03/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001348	0000001	320.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001350	0000001	440.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001351	0000001	150.00	22/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001352	0000001	390.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001354	0000001	489.00	22/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001355	0000001	200.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001356	0000001	294.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001364	0000001	62.70	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001357	0000001	300.00	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001358	0000001	270.00	22/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001359	0000001	500.00	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001360	0000001	250.00	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001361	0000001	200.00	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001353	0000001	1228.78	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001362	0000001	2.70	22/03/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001365	0000001	73.15	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001363	0000001	150.64	22/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001349	0000001	1540.00	22/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001095	0000001	1150.00	22/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001368	0000001	520.00	23/03/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001374	0000001	46.00	23/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001379	0000001	12366.20	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001380	0000001	1800.00	23/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001396	0000001	5209.26	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001397	0000001	17225.89	23/03/2021	0000000113255	007595	000000	10437.43	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001398	0000001	304.34	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001342	0000001	315.00	23/03/2021	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	20.90	23/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001390	0000001	73.15	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001376	0000001	470.00	23/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001387	0000001	784.00	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001393	0000001	2388.74	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001372	0000001	1028.24	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001373	0000001	16825.00	23/03/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001394	0000001	2396.93	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001382	0000001	250.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001383	0000001	200.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001384	0000001	200.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001385	0000001	500.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001386	0000001	900.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001369	0000001	1200.00	23/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001371	0000001	300.00	23/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001375	0000001	300.00	23/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001377	0000001	340.00	23/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001378	0000001	300.00	23/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001389	0000001	20.90	23/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001392	0000001	10.45	23/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001395	0000001	3902.81	23/03/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001381	0000001	625.00	23/03/2021	000000045818X	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001391	0000001	10.45	23/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001366	0000001	3250.00	23/03/2021	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Secretaria de Agricultura	0001367	0000001	3250.00	23/03/2021	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001399	0000001	300.00	24/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001400	0000001	380.00	24/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001402	0000001	2800.00	24/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001403	0000001	647.00	24/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001404	0000001	750.00	24/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001405	0000001	10.45	24/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001407	0000001	10.45	24/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001406	0000001	10.45	24/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001401	0000001	1250.00	24/03/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001409	0000001	105.00	25/03/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001410	0000001	105.00	25/03/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001457	0000001	3.93	25/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001421	0000001	2350.85	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001429	0000001	2301.90	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001454	0000001	49.00	25/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001455	0000001	0.05	25/03/2021	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001456	0000001	49.00	25/03/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001459	0000001	209.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001420	0000001	2250.10	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001428	0000001	2450.95	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	4570.75	25/03/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001418	0000001	4401.90	25/03/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001419	0000001	5000.40	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001427	0000001	2600.30	25/03/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	3250.90	25/03/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001408	0000001	435.00	25/03/2021	0000000116327	007595	000000	15.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001411	0000001	280.00	25/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001412	0000001	1640.00	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001413	0000001	523.57	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001414	0000001	7926.65	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001416	0000001	160.00	25/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001424	0000001	3600.67	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001425	0000001	3100.44	25/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001426	0000001	3200.55	25/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001432	0000001	3700.55	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001433	0000001	6501.70	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001458	0000001	20.90	25/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001460	0000001	41.80	25/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001415	0000001	1540.00	25/03/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001422	0000001	2200.15	25/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001423	0000001	2000.15	25/03/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001430	0000001	2101.84	25/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001431	0000001	1500.85	25/03/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001435	0000001	350.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001436	0000001	200.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001437	0000001	250.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001438	0000001	200.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001439	0000001	200.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001440	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001441	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001442	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001443	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001444	0000001	180.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001445	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001446	0000001	150.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001447	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001448	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001449	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001450	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001451	0000001	200.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001452	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001453	0000001	100.00	25/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001468	0000001	1180.00	26/03/2021	0000000116327	007595	000000	41.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001469	0000001	1100.00	26/03/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001470	0000001	1100.00	26/03/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001471	0000001	1125.00	26/03/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001472	0000001	160.00	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001473	0000001	720.00	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001474	0000001	50.00	26/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001475	0000001	1000.00	26/03/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001476	0000001	150.00	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001479	0000001	365.00	26/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001480	0000001	310.00	26/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001481	0000001	85.00	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001482	0000001	50.00	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001483	0000001	31.35	26/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001485	0000001	20.90	26/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001488	0000001	400.00	26/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001484	0000001	62.70	26/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001461	0000001	945.00	26/03/2021	0000000215619	007595	000000	33.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001462	0000001	1560.00	26/03/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001463	0000001	675.00	26/03/2021	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001464	0000001	675.00	26/03/2021	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001465	0000001	730.00	26/03/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001466	0000001	2030.00	26/03/2021	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001467	0000001	780.00	26/03/2021	0000000215619	007595	864501	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001486	0000001	1968.76	26/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001487	0000001	1960.00	26/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001493	0000001	1250.00	29/03/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001494	0000001	1250.00	29/03/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001501	0000001	625.00	29/03/2021	0000000215619	007595	864502	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0001508	0000001	52.25	29/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001489	0000001	1110.00	29/03/2021	0000000116327	007595	000000	38.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001490	0000001	1100.00	29/03/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001491	0000001	320.00	29/03/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001492	0000001	1100.00	29/03/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001496	0000001	7745.81	29/03/2021	0000006241020	005580	000000	1531.84	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001497	0000001	1555.00	29/03/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001498	0000001	2200.00	29/03/2021	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001499	0000001	2300.00	29/03/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001500	0000001	2300.00	29/03/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001503	0000001	700.00	29/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001507	0000001	62.70	29/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001509	0000001	20.90	29/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001478	0000001	950.00	29/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001505	0000001	400.00	29/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001506	0000001	300.00	29/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001495	0000001	1100.00	29/03/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001527	0000001	150.00	30/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001528	0000001	300.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001529	0000001	200.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001510	0000001	3660.00	30/03/2021	0000006241020	005580	000000	322.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001516	0000001	2655.00	30/03/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001517	0000001	440.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001519	0000001	240.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001521	0000001	550.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001522	0000001	800.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001523	0000001	700.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001526	0000001	150.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001531	0000001	62.70	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001536	0000001	31.35	30/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001537	0000001	200.00	30/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001514	0000001	915.00	30/03/2021	0000000457906	007595	000000	32.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001515	0000001	1560.00	30/03/2021	0000000457906	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001534	0000001	10.45	30/03/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001525	0000001	2000.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001530	0000001	0.04	30/03/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001532	0000001	2807.27	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	52.25	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001535	0000001	1.70	30/03/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001477	0000001	7000.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001502	0000001	1400.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001504	0000001	2700.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001518	0000001	2000.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001520	0000001	2500.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001513	0000001	3000.00	30/03/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0001524	0000001	3000.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001511	0000001	1350.00	30/03/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001512	0000001	2000.00	30/03/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001370	0000001	2000.00	30/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001538	0000001	210.00	31/03/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001539	0000001	200.34	31/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001540	0000001	3162.31	31/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001541	0000001	3962.62	31/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001542	0000001	4061.11	31/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001543	0000001	4000.85	31/03/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001544	0000001	3959.79	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001545	0000001	4050.18	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001574	0000001	1100.00	31/03/2021	0000000215619	007595	864503	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001577	0000001	10367.00	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001579	0000001	17165.90	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001571	0000001	52.25	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001581	0000001	10.45	31/03/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001546	0000001	99.60	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001547	0000001	103.88	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001548	0000001	151.49	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001549	0000001	149.49	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001550	0000001	149.40	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001551	0000001	3147.50	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001552	0000001	4001.46	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001553	0000001	3860.96	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001554	0000001	2286.95	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001555	0000001	1413.03	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001556	0000001	4202.40	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001557	0000001	4849.98	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001558	0000001	3301.19	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001559	0000001	3250.67	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001560	0000001	3804.31	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001561	0000001	12907.55	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001562	0000001	5409.41	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001563	0000001	300.00	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001564	0000001	5176.47	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001570	0000001	20.90	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001572	0000001	20.90	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001573	0000001	5501.34	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001575	0000001	500.00	31/03/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001576	0000001	2993.00	31/03/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001578	0000001	5833.39	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001565	0000001	150.00	31/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001566	0000001	200.00	31/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001567	0000001	200.00	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001568	0000001	200.00	31/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001569	0000001	200.00	31/03/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001582	0000001	60.00	31/03/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001580	0000001	730.00	31/03/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001583	0000001	1100.00	01/04/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001586	0000001	77.90	01/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001595	0000001	520.00	01/04/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001602	0000001	960.00	01/04/2021	0000000116327	007595	000000	43.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001604	0000001	1100.00	01/04/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001606	0000001	630.00	01/04/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001608	0000001	150.00	01/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001610	0000001	150.00	01/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001622	0000001	4.75	01/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001614	0000001	318.25	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001584	0000001	520.00	01/04/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001585	0000001	1100.00	01/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001587	0000001	1200.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001588	0000001	600.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001589	0000001	700.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001590	0000001	600.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001591	0000001	500.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001592	0000001	518.13	01/04/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001593	0000001	630.00	01/04/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001594	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001596	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001597	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001598	0000001	1350.00	01/04/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001599	0000001	800.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001600	0000001	1100.00	01/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001601	0000001	850.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001603	0000001	800.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001605	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001607	0000001	500.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001609	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001611	0000001	600.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001612	0000001	500.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001613	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001615	0000001	700.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001616	0000001	500.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001617	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001618	0000001	900.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001619	0000001	700.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001620	0000001	500.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001621	0000001	600.00	01/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001636	0000001	9900.00	05/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001642	0000001	20.90	05/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001643	0000001	10.45	05/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001623	0000001	3000.00	05/04/2021	0000000215619	007595	864505	200.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001624	0000001	320.00	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001639	0000001	300.00	05/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001640	0000001	150.00	05/04/2021	0000000215619	007595	864504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001632	0000001	390.00	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001633	0000001	610.68	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001634	0000001	300.00	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001635	0000001	390.00	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001637	0000001	1860.00	05/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001638	0000001	6567.98	05/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001641	0000001	41.80	05/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001644	0000001	20.90	05/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001648	0000001	75.00	06/04/2021	0000006241020	005580	000000	2.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001651	0000001	200.00	06/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001656	0000001	6600.00	06/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001659	0000001	350.00	06/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001660	0000001	200.00	06/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001625	0000001	5291.50	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001626	0000001	10442.00	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001627	0000001	17012.50	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001628	0000001	7010.80	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001629	0000001	10994.50	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001630	0000001	7326.00	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001653	0000001	300.00	06/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001654	0000001	240.00	06/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001655	0000001	1150.00	06/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001657	0000001	7769.81	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001663	0000001	31.35	06/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001665	0000001	20.90	06/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001662	0000001	16.34	06/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001664	0000001	31.35	06/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001658	0000001	300.00	06/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001631	0000001	500.00	06/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001661	0000001	2128.00	06/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001645	0000001	3550.00	06/04/2021	0000000215619	007595	864506	301.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001646	0000001	365.00	06/04/2021	0000000215619	007595	864507	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001647	0000001	160.00	06/04/2021	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001649	0000001	1100.00	06/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001650	0000001	1100.00	06/04/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001674	0000001	22489.55	07/04/2021	0000006471947	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001672	0000001	15.01	07/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001667	0000001	150.00	07/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001668	0000001	300.00	07/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001670	0000001	115.13	07/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001673	0000001	10.45	07/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001666	0000001	1020.00	07/04/2021	000000045818X	007595	000000	35.70	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001671	0000001	200.00	07/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001680	0000001	400.00	08/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001681	0000001	300.00	08/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001682	0000001	300.00	08/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001683	0000001	200.00	08/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001675	0000001	500.00	08/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001676	0000001	250.00	08/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001677	0000001	300.00	08/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001678	0000001	2200.00	08/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001679	0000001	340.00	08/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001685	0000001	31.35	08/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001686	0000001	200.00	08/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001689	0000001	10.45	08/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001684	0000001	2.70	08/04/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001688	0000001	10.45	08/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	626.00	08/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001687	0000001	10.45	08/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001652	0000001	5365.00	08/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001728	0000001	2500.00	09/04/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001765	0000001	3600.00	09/04/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0001740	0000001	2500.00	09/04/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000001	415.00	09/04/2021	0000000157732	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001702	0000001	186.20	09/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001703	0000001	186.20	09/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001724	0000001	116835.70	09/04/2021	0000000243701	007595	000000	23892.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001725	0000001	11870.10	09/04/2021	0000000243701	007595	000000	1097.53	1	Conta Corrente	NULL
Secretaria de Educacao	0001726	0000001	22215.16	09/04/2021	0000000243701	007595	000000	4126.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001727	0000001	4975.00	09/04/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	3325.00	09/04/2021	0000000243701	007595	000000	332.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	12400.00	09/04/2021	0000000243701	007595	000000	988.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001755	0000001	9922.00	09/04/2021	0000000243701	007595	000000	2177.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	4748.04	09/04/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001759	0000001	13403.95	09/04/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001760	0000001	10544.63	09/04/2021	0000000243701	007595	000000	1865.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	6050.00	09/04/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001762	0000001	13530.00	09/04/2021	0000000243701	007595	000000	3099.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001763	0000001	18840.00	09/04/2021	0000000243701	007595	000000	2874.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001764	0000001	8030.00	09/04/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	10908.16	09/04/2021	0000000243701	007595	000000	3077.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	10.45	09/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001723	0000001	3600.00	09/04/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0001771	0000001	10.45	09/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001774	0000001	7.45	09/04/2021	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001775	0000001	4648.16	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001776	0000001	22190.32	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001777	0000001	198.55	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001700	0000001	2000.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001722	0000001	3600.00	09/04/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001747	0000001	1100.00	09/04/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001778	0000001	691.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000003	350.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001707	0000001	500.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001708	0000001	500.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001714	0000001	500.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001719	0000001	18000.00	09/04/2021	0000000215619	007595	000000	7855.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0001720	0000001	3453.33	09/04/2021	0000000215619	007595	000000	317.27	1	Conta Corrente	NULL
Procuradoria Juridica	0001721	0000001	3713.33	09/04/2021	0000000215619	007595	000000	338.47	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000003	700.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000003	1300.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001691	0000001	1040.00	09/04/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001693	0000001	520.00	09/04/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001694	0000001	570.00	09/04/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001695	0000001	1100.00	09/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001696	0000001	625.00	09/04/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001697	0000001	210.00	09/04/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001742	0000001	12155.00	09/04/2021	0000000215619	007595	000000	2440.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001744	0000001	8000.00	09/04/2021	0000000215619	007595	000000	658.28	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001745	0000001	1100.00	09/04/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001746	0000001	15400.00	09/04/2021	0000000215619	007595	000000	3966.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000003	600.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001692	0000001	915.00	09/04/2021	0000000116327	007595	000000	32.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001699	0000001	460.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001701	0000001	650.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001704	0000001	186.20	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001705	0000001	200.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001706	0000001	744.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001709	0000001	320.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001710	0000001	186.20	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001711	0000001	186.20	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001712	0000001	420.97	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001713	0000001	186.20	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001718	0000001	350.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001729	0000001	14583.95	09/04/2021	0000000116327	007595	000000	2526.01	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001730	0000001	5500.00	09/04/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001731	0000001	12630.00	09/04/2021	0000000116327	007595	000000	955.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001732	0000001	3100.00	09/04/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001733	0000001	7000.00	09/04/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001734	0000001	39914.19	09/04/2021	0000006241020	005580	000000	7123.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001735	0000001	18900.00	09/04/2021	0000000116327	007595	000000	2929.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001736	0000001	12540.00	09/04/2021	0000000116327	007595	000000	2763.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001749	0000001	1525.00	09/04/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001752	0000001	5415.00	09/04/2021	0000006241020	005580	000000	487.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001753	0000001	2625.00	09/04/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001756	0000001	1550.00	09/04/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001757	0000001	16016.67	09/04/2021	0000006241020	005580	000000	2925.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001767	0000001	6150.00	09/04/2021	0000006241020	005580	000000	504.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001768	0000001	3050.00	09/04/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001769	0000001	1125.00	09/04/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001770	0000001	18500.00	09/04/2021	0000006241020	005580	000000	1417.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001772	0000001	83.60	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001781	0000001	41.80	09/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001412	0000002	1640.00	09/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001737	0000001	5525.00	09/04/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001748	0000001	2250.00	09/04/2021	000000045818X	007595	000000	254.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001754	0000001	1125.00	09/04/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001779	0000001	20.90	09/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001780	0000001	10.45	09/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001741	0000001	1100.00	09/04/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000003	350.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000003	300.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000003	300.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000003	600.00	09/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001715	0000001	200.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001716	0000001	300.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001717	0000001	150.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001738	0000001	5800.00	09/04/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001739	0000001	5500.00	09/04/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001750	0000001	2200.00	09/04/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000003	600.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000003	500.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000003	600.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000003	350.00	09/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001798	0000001	300.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001799	0000001	150.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001800	0000001	500.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001801	0000001	350.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001802	0000001	150.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001803	0000001	200.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001804	0000001	350.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001805	0000001	300.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001806	0000001	260.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001807	0000001	500.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001808	0000001	200.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001809	0000001	150.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001698	0000001	4288.50	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001783	0000001	2880.00	12/04/2021	0000000474010	007595	000000	178.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001785	0000001	499.80	12/04/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001797	0000001	89.11	12/04/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001816	0000001	10.45	12/04/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001787	0000001	250.00	12/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001792	0000001	700.00	12/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001793	0000001	400.00	12/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001794	0000001	810.00	12/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001795	0000001	240.00	12/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001782	0000001	1040.00	12/04/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001786	0000001	4134.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001790	0000001	2420.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001791	0000001	580.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001788	0000001	300.00	12/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001789	0000001	1483.00	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001796	0000001	82.02	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001814	0000001	10.45	12/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001815	0000001	177.65	12/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001784	0000001	2650.00	12/04/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001822	0000001	15147.80	13/04/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001823	0000001	3559.50	13/04/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001835	0000001	20.90	13/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001837	0000001	41.80	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001838	0000001	93.55	13/04/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001811	0000001	5756.00	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001813	0000001	2000.00	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001817	0000001	210.00	13/04/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001818	0000001	210.00	13/04/2021	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001819	0000001	5581.42	13/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001820	0000001	240.00	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001821	0000001	400.00	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001825	0000001	1300.00	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001826	0000001	300.00	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001828	0000001	2046.15	13/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001830	0000001	440.00	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001831	0000001	2500.00	13/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001836	0000001	52.25	13/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001841	0000001	20.90	13/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001827	0000001	1209.50	13/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001829	0000001	1855.70	13/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001833	0000001	804.40	13/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001839	0000001	31.35	13/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001840	0000001	10.45	13/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001812	0000001	5230.00	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001832	0000001	1827.15	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001810	0000001	200.00	13/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001834	0000001	200.00	13/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001824	0000001	235.00	13/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001852	0000001	200.00	14/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001842	0000001	200.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001845	0000001	3104.69	14/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001846	0000001	500.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001847	0000001	350.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001848	0000001	340.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001849	0000001	140.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001850	0000001	225.00	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001851	0000001	434.21	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001853	0000001	41.80	14/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001855	0000001	10.45	14/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001843	0000001	4546.76	14/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001854	0000001	10.45	14/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001844	0000001	500.00	14/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001861	0000001	500.00	15/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001871	0000001	20.90	15/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001856	0000001	306.00	15/04/2021	0000000215619	007595	864508	10.71	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001857	0000001	4500.00	15/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001858	0000001	300.00	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001859	0000001	1695.00	15/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001860	0000001	111.60	15/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001863	0000001	300.00	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001864	0000001	353.00	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001865	0000001	1000.00	15/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001866	0000001	480.00	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001867	0000001	450.00	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001870	0000001	31.35	15/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001872	0000001	20.90	15/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001862	0000001	1245.00	15/04/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001868	0000001	300.00	15/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001869	0000001	200.00	15/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001879	0000001	300.00	16/04/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001874	0000001	1360.00	16/04/2021	0000000474010	007595	000000	47.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001882	0000001	10.45	16/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001875	0000001	400.00	16/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001876	0000001	500.00	16/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001877	0000001	500.00	16/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001880	0000001	31.35	16/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001873	0000001	520.00	16/04/2021	0000000215619	007595	864509	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0001881	0000001	31.35	16/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001890	0000001	2437.20	19/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001895	0000001	32.40	19/04/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001896	0000001	10.45	19/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001898	0000001	31.35	19/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001883	0000001	350.00	19/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001885	0000001	3000.00	19/04/2021	0000000215619	007595	864510	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001884	0000001	320.00	19/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001886	0000001	180.00	19/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001887	0000001	165.00	19/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001888	0000001	300.00	19/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001889	0000001	175.81	19/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001891	0000001	1137.42	19/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001897	0000001	20.90	19/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001899	0000001	10.45	19/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001892	0000001	200.00	19/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001893	0000001	150.00	19/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001894	0000001	200.00	19/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001919	0000001	500.00	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001920	0000001	200.00	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001902	0000001	500.00	20/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001903	0000001	390.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001904	0000001	1780.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001905	0000001	600.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001906	0000001	350.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001907	0000001	150.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001908	0000001	150.00	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001916	0000001	13873.40	20/04/2021	0000000116327	007595	000000	886.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001917	0000001	18991.69	20/04/2021	0000006241020	005580	000000	512.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001923	0000001	31.35	20/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001926	0000001	10.45	20/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001918	0000001	5171.25	20/04/2021	000000045818X	007595	000000	2840.24	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001900	0000001	1050.00	20/04/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001901	0000001	945.00	20/04/2021	0000000113263	007595	000000	33.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001909	0000001	1300.00	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	12177.27	20/04/2021	0000000215619	007595	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001914	0000001	34013.06	20/04/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001915	0000001	8509.20	20/04/2021	0000000243701	007595	000000	1766.51	1	Conta Corrente	NULL
Secretaria de Financas	0001910	0000001	6101.06	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001911	0000001	2393.13	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001912	0000001	15887.89	20/04/2021	0000000215619	007595	000000	820.32	1	Conta Corrente	NULL
Secretaria de Financas	0001921	0000001	600.00	20/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001922	0000001	10.45	20/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001924	0000001	843.98	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001925	0000001	52.25	20/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001968	0000001	114.95	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001928	0000001	8234.40	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001929	0000001	6785.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001933	0000001	315.00	22/04/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001934	0000001	520.00	22/04/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001953	0000001	285.71	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001954	0000001	88.78	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001963	0000001	1150.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001927	0000001	170.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001930	0000001	350.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001931	0000001	1100.00	22/04/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001932	0000001	280.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001935	0000001	390.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001936	0000001	294.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001937	0000001	294.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001938	0000001	400.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001955	0000001	550.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001956	0000001	614.72	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001957	0000001	370.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001958	0000001	190.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001959	0000001	700.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001960	0000001	500.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001961	0000001	510.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001962	0000001	300.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001964	0000001	50.00	22/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001965	0000001	1100.00	22/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001966	0000001	1868.00	22/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001967	0000001	42664.97	22/04/2021	0000006241089	005580	000000	3583.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001969	0000001	10.45	22/04/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001939	0000001	300.00	22/04/2021	0000000215619	007595	864511	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001940	0000001	300.00	22/04/2021	0000000215619	007595	864512	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001941	0000001	300.00	22/04/2021	0000000215619	007595	864513	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001942	0000001	300.00	22/04/2021	0000000215619	007595	864514	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001943	0000001	360.00	22/04/2021	0000000215619	007595	864518	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001944	0000001	300.00	22/04/2021	0000000215619	007595	864516	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001945	0000001	300.00	22/04/2021	0000000215619	007595	864517	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001946	0000001	500.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001947	0000001	200.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001948	0000001	200.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001949	0000001	200.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001950	0000001	250.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001951	0000001	900.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001952	0000001	200.00	22/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001979	0000001	300.00	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001980	0000001	200.00	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001981	0000001	200.00	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001982	0000001	1995.00	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001971	0000001	1175.00	23/04/2021	0000000116327	007595	000000	41.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001972	0000001	630.00	23/04/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001975	0000001	2600.70	23/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001976	0000001	449.19	23/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001977	0000001	400.00	23/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001984	0000001	31.35	23/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001973	0000001	415.00	23/04/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	52.25	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001878	0000001	7000.00	23/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001974	0000001	150.00	23/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001986	0000001	315.00	26/04/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001992	0000001	272.15	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001996	0000001	2800.02	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002005	0000001	49.00	26/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002006	0000001	49.00	26/04/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002008	0000001	41.80	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001987	0000001	300.00	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001988	0000001	520.00	26/04/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001989	0000001	10440.00	26/04/2021	0000006241020	005580	000000	2367.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001990	0000001	574.00	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001991	0000001	600.00	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001993	0000001	250.00	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001994	0000001	190.00	26/04/2021	0000000116327	007595	000000	6.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001995	0000001	1698.68	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001997	0000001	294.00	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001998	0000001	800.00	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001999	0000001	980.00	26/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002007	0000001	20.90	26/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002009	0000001	20.90	26/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001983	0000001	100.00	26/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002000	0000001	1100.00	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002001	0000001	300.00	26/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002002	0000001	500.00	26/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002003	0000001	200.00	26/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002004	0000001	300.00	26/04/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002028	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002029	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002030	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002031	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002032	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002033	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002034	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002035	0000001	250.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002036	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002037	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002038	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002039	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002040	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002041	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002042	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002043	0000001	180.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002044	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002045	0000001	150.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002046	0000001	100.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002047	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002048	0000001	200.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002012	0000001	150.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002014	0000001	300.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002017	0000001	588.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002018	0000001	300.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002020	0000001	420.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002023	0000001	390.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002024	0000001	390.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002026	0000001	1000.00	27/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002027	0000001	150.00	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002053	0000001	4066.00	27/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002056	0000001	41.80	27/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	209.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002021	0000001	2000.00	27/04/2021	0000000215619	007595	864520	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002050	0000001	848.00	27/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002051	0000001	2446.95	27/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002010	0000001	105.00	27/04/2021	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002011	0000001	105.00	27/04/2021	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002013	0000001	315.00	27/04/2021	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002015	0000001	1477.48	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002016	0000001	870.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002019	0000001	903.50	27/04/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002022	0000001	2812.00	27/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002049	0000001	154.62	27/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002054	0000001	5025.35	27/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002055	0000001	16796.92	27/04/2021	0000000113255	007595	000000	12710.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002025	0000001	1280.00	27/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	2614.96	27/04/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002077	0000001	4401.90	28/04/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002078	0000001	4550.88	28/04/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002079	0000001	7500.00	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002084	0000001	3002.20	28/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	3501.05	28/04/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002064	0000001	665.00	28/04/2021	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002065	0000001	1250.00	28/04/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002066	0000001	1250.00	28/04/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002069	0000001	1100.00	28/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002094	0000001	4.78	28/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002085	0000001	2500.90	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002093	0000001	2401.45	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002080	0000001	2450.45	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002086	0000001	2300.25	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002096	0000001	73.15	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002058	0000001	6000.00	28/04/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002059	0000001	1125.00	28/04/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002060	0000001	1100.00	28/04/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002061	0000001	1100.00	28/04/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002062	0000001	1555.00	28/04/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002068	0000001	1100.00	28/04/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002070	0000001	160.00	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002071	0000001	250.00	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002072	0000001	500.00	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002075	0000001	250.00	28/04/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002082	0000001	3902.37	28/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002083	0000001	3401.59	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002089	0000001	4003.25	28/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002090	0000001	7001.12	28/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002092	0000001	3301.45	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002095	0000001	41.80	28/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002098	0000001	62.70	28/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002063	0000001	1075.00	28/04/2021	0000000474010	007595	000000	37.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002076	0000001	2500.10	28/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002081	0000001	2000.80	28/04/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002087	0000001	2001.75	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002088	0000001	2150.45	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002097	0000001	10.45	28/04/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002073	0000001	400.00	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002074	0000001	300.00	28/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002067	0000001	1100.00	28/04/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002102	0000001	730.00	29/04/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002114	0000001	200.00	29/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002099	0000001	320.00	29/04/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002100	0000001	1100.00	29/04/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002101	0000001	6000.00	29/04/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002104	0000001	3000.00	29/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002105	0000001	300.00	29/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002106	0000001	200.00	29/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002107	0000001	550.00	29/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002109	0000001	400.00	29/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002110	0000001	2790.00	29/04/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002111	0000001	170.00	29/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002116	0000001	62.70	29/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002118	0000001	31.35	29/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002117	0000001	41.80	29/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002103	0000001	1300.00	29/04/2021	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002115	0000001	4550.00	29/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002108	0000001	637.00	29/04/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001978	0000001	5440.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002120	0000001	625.00	30/04/2021	0000000215619	007595	864521	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002121	0000001	7440.00	30/04/2021	0000000215619	007595	864522	1437.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002122	0000001	1415.00	30/04/2021	0000000215619	007595	000000	49.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002123	0000001	315.00	30/04/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002125	0000001	2000.00	30/04/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002132	0000001	149.40	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002133	0000001	2903.89	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002134	0000001	3118.18	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002135	0000001	2130.47	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002136	0000001	2602.06	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002137	0000001	5134.20	30/04/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002138	0000001	3800.51	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002140	0000001	3076.32	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002141	0000001	3325.20	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002163	0000001	2000.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002166	0000001	10.45	30/04/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002167	0000001	2974.26	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002168	0000001	41.80	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002169	0000001	1.70	30/04/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002112	0000001	7000.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002113	0000001	2000.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002157	0000001	2500.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002158	0000001	2700.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002159	0000001	1400.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002161	0000001	2000.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002124	0000001	3000.00	30/04/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002160	0000001	3000.00	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002119	0000001	300.00	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002126	0000001	2200.00	30/04/2021	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002127	0000001	2300.00	30/04/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002128	0000001	2300.00	30/04/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002129	0000001	170.00	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002130	0000001	400.00	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002131	0000001	220.00	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002142	0000001	3805.68	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002143	0000001	3357.16	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002144	0000001	3700.04	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002145	0000001	3508.84	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002146	0000001	4991.47	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002147	0000001	99.60	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002148	0000001	99.60	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002149	0000001	118.96	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002150	0000001	124.79	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002151	0000001	136.30	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002152	0000001	3212.19	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002153	0000001	2915.00	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002154	0000001	3149.76	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002155	0000001	4302.92	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002156	0000001	3033.03	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002162	0000001	390.00	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002164	0000001	10.45	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002165	0000001	31.35	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002170	0000001	10.45	30/04/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002171	0000001	94.05	30/04/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002139	0000001	2064.43	30/04/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002225	0000001	15.20	03/05/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002173	0000001	950.00	03/05/2021	0000000116327	007595	000000	33.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002174	0000001	1100.00	03/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002175	0000001	1100.00	03/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002176	0000001	630.00	03/05/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002184	0000001	520.00	03/05/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002188	0000001	320.00	03/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002191	0000001	20161.20	03/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002198	0000001	21794.00	03/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002201	0000001	10811.50	03/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002205	0000001	390.00	03/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002208	0000001	700.00	03/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002223	0000001	88.35	03/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002226	0000001	41.80	03/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002217	0000001	200.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002218	0000001	200.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002219	0000001	400.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002220	0000001	200.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002221	0000001	200.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002186	0000001	104.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002224	0000001	412.30	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002177	0000001	1410.00	03/05/2021	0000000215619	007595	000000	49.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002178	0000001	1100.00	03/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002179	0000001	520.00	03/05/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002180	0000001	1100.00	03/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002181	0000001	570.00	03/05/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002182	0000001	1200.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002183	0000001	600.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002185	0000001	700.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002187	0000001	600.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002189	0000001	500.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002190	0000001	415.00	03/05/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002192	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002193	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002194	0000001	800.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002196	0000001	800.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002197	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002199	0000001	500.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002200	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002202	0000001	600.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002204	0000001	500.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002206	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002207	0000001	700.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002209	0000001	500.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002210	0000001	630.00	03/05/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002211	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002212	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002213	0000001	900.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002214	0000001	700.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002215	0000001	500.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002216	0000001	600.00	03/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002222	0000001	518.13	03/05/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002227	0000001	1100.00	04/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002228	0000001	315.00	04/05/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	295.00	04/05/2021	0000000157732	007595	000000	10.32	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002195	0000001	850.00	04/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002242	0000001	20.90	04/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002244	0000001	41.80	04/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002233	0000001	300.00	04/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002237	0000001	200.00	04/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002238	0000001	200.00	04/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002240	0000001	500.00	04/05/2021	0000000215619	007595	864526	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002241	0000001	550.00	04/05/2021	0000000215619	007595	864523	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002230	0000001	170.00	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002231	0000001	300.00	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002232	0000001	390.00	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002234	0000001	294.00	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002235	0000001	2200.00	04/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002236	0000001	300.00	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002239	0000001	1253.50	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002243	0000001	31.35	04/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002245	0000001	10.45	04/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002203	0000001	2800.00	04/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002247	0000001	390.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002248	0000001	200.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002249	0000001	150.00	05/05/2021	0000000215619	007595	864525	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002259	0000001	500.00	05/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002260	0000001	31.35	05/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002246	0000001	1100.00	05/05/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002251	0000001	1400.00	05/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002252	0000001	294.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002253	0000001	294.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002254	0000001	200.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002255	0000001	380.00	05/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002256	0000001	7568.69	05/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002257	0000001	500.00	05/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002258	0000001	400.00	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002261	0000001	31.35	05/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002262	0000001	10.45	05/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002264	0000001	200.00	06/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002266	0000001	390.00	06/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002267	0000001	8038.88	06/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002268	0000001	663.00	06/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002269	0000001	5064.00	06/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002270	0000001	750.00	06/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002283	0000001	14493.95	06/05/2021	0000000116327	007595	000000	2517.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002284	0000001	5500.00	06/05/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002285	0000001	12540.00	06/05/2021	0000000215619	007595	000000	947.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002286	0000001	3100.00	06/05/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002287	0000001	7000.00	06/05/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002288	0000001	37220.00	06/05/2021	0000006241020	005580	000000	6382.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002289	0000001	20790.83	06/05/2021	0000000116327	007595	000000	2976.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002290	0000001	13676.66	06/05/2021	0000000116327	007595	000000	2796.76	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002303	0000001	1525.00	06/05/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002306	0000001	5415.00	06/05/2021	0000006241020	005580	000000	487.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002307	0000001	2625.00	06/05/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002310	0000001	1550.00	06/05/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002311	0000001	16275.00	06/05/2021	0000006241020	005580	000000	2879.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002321	0000001	4650.00	06/05/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002322	0000001	3050.00	06/05/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002323	0000001	1125.00	06/05/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002324	0000001	18500.00	06/05/2021	0000006241020	005580	000000	1417.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002326	0000001	10.45	06/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002330	0000001	41.80	06/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002282	0000001	2500.00	06/05/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002319	0000001	3600.00	06/05/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0002294	0000001	2500.00	06/05/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002263	0000001	520.00	06/05/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002296	0000001	11440.00	06/05/2021	0000000215619	007595	000000	2440.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002298	0000001	8000.00	06/05/2021	0000000215619	007595	000000	658.28	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002299	0000001	1100.00	06/05/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002300	0000001	15931.67	06/05/2021	0000000215619	007595	000000	3927.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	81632.43	06/05/2021	0000000512494	007595	000000	6857.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002278	0000001	112436.35	06/05/2021	0000000243701	007595	000000	23662.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002279	0000001	11870.10	06/05/2021	0000000243701	007595	000000	1097.53	1	Conta Corrente	NULL
Secretaria de Educacao	0002280	0000001	21677.50	06/05/2021	0000000243701	007595	000000	4126.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002281	0000001	5580.00	06/05/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002297	0000001	3325.00	06/05/2021	0000000243701	007595	000000	332.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002305	0000001	13500.00	06/05/2021	0000000243701	007595	000000	1070.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002309	0000001	9922.00	06/05/2021	0000000243701	007595	000000	2177.06	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	4748.04	06/05/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	13403.95	06/05/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	10544.63	06/05/2021	0000000243701	007595	000000	1865.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	6050.00	06/05/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	14135.00	06/05/2021	0000000243701	007595	000000	3099.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000001	18840.00	06/05/2021	0000000243701	007595	000000	2858.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	8635.00	06/05/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	10908.16	06/05/2021	0000000243701	007595	000000	3077.06	1	Conta Corrente	NULL
Secretaria de Financas	0002277	0000001	3600.00	06/05/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0002325	0000001	10.45	06/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002327	0000001	52.25	06/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002265	0000001	900.00	06/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002276	0000001	3600.00	06/05/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002301	0000001	1100.00	06/05/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002273	0000001	18000.00	06/05/2021	0000000215619	007595	000000	7855.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0002274	0000001	3600.00	06/05/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Procuradoria Juridica	0002275	0000001	3900.00	06/05/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002292	0000001	5800.00	06/05/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002293	0000001	5500.00	06/05/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002304	0000001	2900.00	06/05/2021	0000000215619	007595	000000	817.81	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002291	0000001	5525.00	06/05/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002302	0000001	2250.00	06/05/2021	0000000215619	007595	000000	254.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002308	0000001	1500.00	06/05/2021	000000045818X	007595	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002328	0000001	10.45	06/05/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002329	0000001	10.45	06/05/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002295	0000001	1100.00	06/05/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002339	0000001	113.47	07/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002340	0000001	390.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002341	0000001	1063.00	07/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002342	0000001	102.00	07/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002343	0000001	600.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002344	0000001	280.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002345	0000001	250.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002346	0000001	400.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002347	0000001	300.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002348	0000001	170.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002349	0000001	350.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002350	0000001	200.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002351	0000001	300.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002354	0000001	400.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002356	0000001	6000.00	07/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002363	0000001	250.00	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002365	0000001	83.60	07/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002367	0000001	20.90	07/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002358	0000001	200.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002359	0000001	300.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002360	0000001	300.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002361	0000001	300.00	07/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002362	0000001	200.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002366	0000001	125.40	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002331	0000001	520.00	07/05/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002332	0000001	625.00	07/05/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002333	0000001	1100.00	07/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002334	0000001	570.00	07/05/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002335	0000001	415.00	07/05/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002336	0000001	260.00	07/05/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002338	0000001	1700.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002352	0000001	146.70	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002353	0000001	139.01	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002355	0000001	177.42	07/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002357	0000001	1150.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002364	0000001	10950.00	07/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002378	0000001	650.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	2650.00	10/05/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002381	0000001	11000.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002386	0000001	36.50	10/05/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002388	0000001	20.90	10/05/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002389	0000001	6238.76	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002390	0000001	22229.34	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002392	0000001	125.40	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000004	1300.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000004	700.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002373	0000001	500.00	10/05/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002375	0000001	500.00	10/05/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002376	0000001	500.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002379	0000001	2000.00	10/05/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002391	0000001	691.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000004	350.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000004	600.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002382	0000001	200.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002383	0000001	200.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002384	0000001	200.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002385	0000001	200.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000004	350.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000004	600.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000004	500.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000004	600.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002368	0000001	2655.00	10/05/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002370	0000001	700.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002371	0000001	150.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002372	0000001	310.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002374	0000001	500.00	10/05/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002377	0000001	330.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002380	0000001	588.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002387	0000001	62.70	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000004	350.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000004	300.00	10/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000004	600.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000004	300.00	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002337	0000001	6603.62	10/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002428	0000001	10.45	11/05/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002393	0000001	370.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002394	0000001	520.00	11/05/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002397	0000001	2290.00	11/05/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002398	0000001	280.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002399	0000001	440.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002400	0000001	550.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002406	0000001	1200.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002407	0000001	400.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002408	0000001	260.00	11/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002409	0000001	240.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002410	0000001	350.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002411	0000001	160.00	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002426	0000001	94.05	11/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002412	0000001	200.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002413	0000001	200.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002414	0000001	150.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002415	0000001	150.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002416	0000001	150.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002417	0000001	120.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002418	0000001	300.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002419	0000001	200.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002420	0000001	200.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002421	0000001	600.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002422	0000001	500.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002423	0000001	300.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002424	0000001	350.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002402	0000001	500.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002403	0000001	250.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002404	0000001	640.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002425	0000001	10.45	11/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002427	0000001	177.65	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	2400.00	11/05/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002395	0000001	1040.00	11/05/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002396	0000001	210.00	11/05/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002401	0000001	19538.00	11/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002430	0000001	210.00	12/05/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002439	0000001	6999.55	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002440	0000001	3495.02	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002441	0000001	4508.58	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002455	0000001	41.80	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002456	0000001	50.60	12/05/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002435	0000001	1530.00	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002448	0000001	86.84	12/05/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002447	0000001	15.21	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002451	0000001	250.00	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002452	0000001	150.00	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002453	0000001	250.00	12/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002429	0000001	540.00	12/05/2021	0000000116327	007595	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002431	0000001	304.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002432	0000001	330.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002433	0000001	10839.50	12/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002434	0000001	337.50	12/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002436	0000001	300.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002437	0000001	510.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002438	0000001	99.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002442	0000001	390.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002443	0000001	550.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002444	0000001	300.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002445	0000001	300.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002446	0000001	350.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002450	0000001	200.00	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002454	0000001	62.70	12/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002457	0000001	20.90	12/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002449	0000001	85.62	12/05/2021	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002461	0000001	1109.50	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002463	0000001	1660.70	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002464	0000001	976.70	13/05/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002474	0000001	10.45	13/05/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002462	0000001	2136.80	13/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002472	0000001	10.45	13/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002475	0000001	20.90	13/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002250	0000001	3684.57	13/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002470	0000001	200.00	13/05/2021	0000000215619	007595	864527	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002458	0000001	315.00	13/05/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0002471	0000001	10.45	13/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002473	0000001	62.70	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002459	0000001	1960.00	13/05/2021	0000000215619	007595	000000	68.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002460	0000001	810.00	13/05/2021	0000000113263	007595	000000	28.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002465	0000001	13480.00	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002466	0000001	19268.00	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002467	0000001	42780.00	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002468	0000001	3237.00	13/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002271	0000001	1150.00	13/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0002172	0000001	334958.55	13/05/2021	000000050114X	007595	000000	10216.24	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002480	0000001	217.00	14/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002486	0000001	31.35	14/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002479	0000001	500.00	14/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002483	0000001	300.00	14/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002484	0000001	200.00	14/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002477	0000001	250.00	14/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002478	0000001	280.00	14/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002481	0000001	150.00	14/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002482	0000001	350.00	14/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002485	0000001	41.80	14/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002476	0000001	2515.00	14/05/2021	0000000457906	007595	000000	133.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002487	0000001	792.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002488	0000001	294.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002489	0000001	300.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002490	0000001	300.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002491	0000001	200.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002492	0000001	350.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002493	0000001	550.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002496	0000001	200.00	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002497	0000001	200.00	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002498	0000001	200.00	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002469	0000001	1000.00	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002502	0000001	36.50	17/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002504	0000001	31.35	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002495	0000001	340.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002499	0000001	500.00	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002500	0000001	169.18	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002501	0000001	1000.00	17/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002503	0000001	73.15	17/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002507	0000001	400.00	18/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002508	0000001	1000.00	18/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002509	0000001	700.00	18/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002510	0000001	500.00	18/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002511	0000001	375.00	18/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002512	0000001	480.00	18/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002513	0000001	5882.35	18/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002518	0000001	41.80	18/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002521	0000001	31.35	18/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002517	0000001	600.00	18/05/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002519	0000001	20.90	18/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002506	0000001	415.00	18/05/2021	0000000215619	007595	864528	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002514	0000001	640.00	18/05/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002515	0000001	300.00	18/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002516	0000001	200.00	18/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002505	0000001	1560.00	18/05/2021	0000000474010	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002520	0000001	10.45	18/05/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002537	0000001	200.00	19/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002526	0000001	55.00	19/05/2021	0000000000594	005580	000000	1.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002522	0000001	240.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002523	0000001	320.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002524	0000001	4500.00	19/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002525	0000001	180.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002527	0000001	200.00	19/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002528	0000001	1137.42	19/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002529	0000001	350.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002530	0000001	570.00	19/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002531	0000001	1900.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002532	0000001	280.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002533	0000001	460.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002534	0000001	390.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002535	0000001	390.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002536	0000001	390.00	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002538	0000001	62.70	19/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002539	0000001	10.45	19/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002540	0000001	280.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002541	0000001	480.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002542	0000001	400.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002543	0000001	786.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002544	0000001	390.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002545	0000001	3400.20	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002547	0000001	340.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002548	0000001	350.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002552	0000001	1020.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002553	0000001	910.00	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002558	0000001	13472.32	20/05/2021	0000000116327	007595	000000	769.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002559	0000001	22253.86	20/05/2021	0000006241020	005580	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002561	0000001	31.35	20/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002546	0000001	1870.55	20/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002554	0000001	16473.78	20/05/2021	0000000215619	007595	000000	820.32	1	Conta Corrente	NULL
Secretaria de Financas	0002562	0000001	10.45	20/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002563	0000001	931.97	20/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002555	0000001	12177.27	20/05/2021	0000000215619	007595	000000	2125.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	33822.16	20/05/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002557	0000001	8515.50	20/05/2021	0000000243701	007595	000000	1869.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002549	0000001	200.00	20/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002550	0000001	500.00	20/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002551	0000001	250.00	20/05/2021	0000000215619	007595	864529	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002560	0000001	4940.25	20/05/2021	0000000215619	007595	000000	1791.51	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002577	0000001	145.00	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002578	0000001	315.00	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002579	0000001	200.00	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002580	0000001	200.00	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002581	0000001	900.00	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002568	0000001	520.00	21/05/2021	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002570	0000001	1250.00	21/05/2021	0000000215619	007595	864530	43.75	1	Conta Corrente	NULL
Secretaria de Financas	0002582	0000001	4387.97	21/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002564	0000001	350.00	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002565	0000001	400.00	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002566	0000001	220.00	21/05/2021	0000000116327	007595	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002567	0000001	1170.00	21/05/2021	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002569	0000001	1100.00	21/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002571	0000001	200.00	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002572	0000001	3600.00	21/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002573	0000001	1700.00	21/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002574	0000001	1700.00	21/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002575	0000001	700.00	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002576	0000001	294.00	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002583	0000001	41.80	21/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002584	0000001	20.90	21/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002585	0000001	300.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002586	0000001	370.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002587	0000001	300.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002588	0000001	1550.00	24/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002589	0000001	550.00	24/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002590	0000001	1130.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002591	0000001	870.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002592	0000001	1000.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002593	0000001	440.00	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002598	0000001	52.25	24/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002599	0000001	10.45	24/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002597	0000001	183.65	24/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002594	0000001	300.00	24/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002595	0000001	250.00	24/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002596	0000001	200.00	24/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002611	0000001	250.00	25/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002601	0000001	1050.00	25/05/2021	0000000000594	005580	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002618	0000001	4317.62	25/05/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002619	0000001	16297.90	25/05/2021	0000000113255	007595	000000	10846.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002616	0000001	3055.15	25/05/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002613	0000001	49.00	25/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002614	0000001	49.00	25/05/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002602	0000001	500.00	25/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002615	0000001	2725.42	25/05/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002600	0000001	585.00	25/05/2021	0000000116327	007595	000000	20.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002603	0000001	910.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002604	0000001	400.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002605	0000001	500.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002606	0000001	550.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002607	0000001	150.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002608	0000001	250.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002609	0000001	294.00	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002610	0000001	189.54	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002617	0000001	3564.38	25/05/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002620	0000001	62.70	25/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002621	0000001	1100.00	26/05/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002622	0000001	1100.00	26/05/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002623	0000001	1125.00	26/05/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002624	0000001	6000.00	26/05/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002625	0000001	6000.00	26/05/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002626	0000001	390.00	26/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002627	0000001	360.00	26/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002628	0000001	800.00	26/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002629	0000001	3673.60	26/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002630	0000001	250.00	26/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002631	0000001	250.00	26/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002635	0000001	10.45	26/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002637	0000001	31.35	26/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002636	0000001	10.45	26/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002612	0000001	2000.00	26/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002632	0000001	270.00	26/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002633	0000001	300.00	26/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002634	0000001	400.00	26/05/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002639	0000001	1100.00	27/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002641	0000001	1250.00	27/05/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002642	0000001	1250.00	27/05/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002643	0000001	1560.00	27/05/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002645	0000001	260.00	27/05/2021	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002652	0000001	6.14	27/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002653	0000001	10.45	27/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002655	0000001	52.25	27/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002644	0000001	1100.00	27/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002646	0000001	390.00	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002647	0000001	550.00	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002648	0000001	550.00	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002649	0000001	300.00	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002650	0000001	340.00	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002654	0000001	52.25	27/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002638	0000001	730.00	27/05/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002640	0000001	1100.00	27/05/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002656	0000001	1555.00	28/05/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002658	0000001	1100.00	28/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002659	0000001	1100.00	28/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002660	0000001	2300.00	28/05/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002661	0000001	2290.00	28/05/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002662	0000001	2300.00	28/05/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002663	0000001	2300.00	28/05/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002671	0000001	4000.18	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002672	0000001	3501.79	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002673	0000001	3400.65	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002680	0000001	4202.15	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002681	0000001	7001.12	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002685	0000001	150.00	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002687	0000001	780.00	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002688	0000001	1149.47	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002689	0000001	590.00	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002690	0000001	4605.00	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002691	0000001	2340.00	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002693	0000001	300.00	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002699	0000001	83.60	28/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002704	0000001	62.70	28/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002668	0000001	2500.40	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002676	0000001	2300.25	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002698	0000001	10.45	28/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002700	0000001	3004.70	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002702	0000001	41.80	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002703	0000001	1.70	28/05/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002667	0000001	2601.10	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002675	0000001	2351.95	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002686	0000001	1483.00	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002657	0000001	545.00	28/05/2021	0000000113263	007595	000000	19.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002683	0000001	9008.00	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002684	0000001	5282.01	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002692	0000001	5890.00	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002701	0000001	11030.00	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	4550.56	28/05/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	4400.44	28/05/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002666	0000001	7800.30	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	3301.00	28/05/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	3501.05	28/05/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002669	0000001	2702.65	28/05/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002670	0000001	2100.10	28/05/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002677	0000001	2102.50	28/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002679	0000001	2001.60	28/05/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002749	0000001	400.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002750	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002751	0000001	300.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002752	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002753	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002754	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002755	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002756	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002757	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002758	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002759	0000001	250.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002760	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002761	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002762	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002763	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002764	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002765	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002766	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002767	0000001	180.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002768	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002769	0000001	150.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002770	0000001	100.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002771	0000001	200.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002772	0000001	500.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002778	0000001	50.00	31/05/2021	0000000215619	007595	064526	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002708	0000001	2000.00	31/05/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002710	0000001	105.00	31/05/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002711	0000001	105.00	31/05/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002712	0000001	1300.00	31/05/2021	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002713	0000001	1350.00	31/05/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002741	0000001	3952.34	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002742	0000001	3907.15	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002743	0000001	2220.06	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002744	0000001	4469.46	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002745	0000001	2215.17	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002746	0000001	198.45	31/05/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002747	0000001	2195.61	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002695	0000001	2700.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002696	0000001	2500.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002723	0000001	2000.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002724	0000001	1400.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002748	0000001	2000.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002773	0000001	292.60	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002777	0000001	10.45	31/05/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002697	0000001	7000.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002651	0000001	2000.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002714	0000001	15.31	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002694	0000001	3000.00	31/05/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002709	0000001	3000.00	31/05/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002705	0000001	320.00	31/05/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002706	0000001	1100.00	31/05/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002707	0000001	250.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002715	0000001	150.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002716	0000001	150.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002717	0000001	500.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002718	0000001	550.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002719	0000001	170.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002720	0000001	294.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002721	0000001	294.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002722	0000001	390.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002725	0000001	580.00	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002726	0000001	151.89	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002727	0000001	149.23	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002728	0000001	119.41	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002729	0000001	126.04	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002730	0000001	123.19	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002731	0000001	3319.16	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002732	0000001	3197.17	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002733	0000001	3006.61	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002734	0000001	4487.83	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002735	0000001	3100.30	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002736	0000001	3842.25	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002737	0000001	3855.70	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002738	0000001	3927.53	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002739	0000001	3611.49	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002740	0000001	5083.96	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002774	0000001	83.60	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002775	0000001	10.45	31/05/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002776	0000001	10.45	31/05/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002780	0000001	280.00	01/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002782	0000001	20080.00	01/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002783	0000001	20394.00	01/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002785	0000001	300.00	01/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002786	0000001	1300.00	01/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002787	0000001	400.00	01/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002788	0000001	1000.00	01/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002791	0000001	36.10	01/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002794	0000001	20.90	01/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002781	0000001	1263.13	01/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002792	0000001	57.00	01/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002795	0000001	315.00	01/06/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002779	0000001	1350.00	01/06/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002789	0000001	300.00	01/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002790	0000001	500.00	01/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002793	0000001	4.75	01/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002807	0000001	1580.00	02/06/2021	0000000457906	007595	000000	55.30	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002841	0000001	10.45	02/06/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002812	0000001	150.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002800	0000001	1100.00	02/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002801	0000001	520.00	02/06/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002802	0000001	570.00	02/06/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002803	0000001	1100.00	02/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002813	0000001	630.00	02/06/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002814	0000001	1200.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002815	0000001	600.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002816	0000001	700.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002817	0000001	600.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002818	0000001	500.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002819	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002820	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002821	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002822	0000001	800.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002823	0000001	850.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002824	0000001	800.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002825	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002826	0000001	500.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002827	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002828	0000001	600.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002829	0000001	500.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002830	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002831	0000001	700.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002832	0000001	500.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002833	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002834	0000001	900.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002835	0000001	700.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002836	0000001	500.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002837	0000001	518.13	02/06/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002838	0000001	600.00	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002840	0000001	323.95	02/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002796	0000001	1100.00	02/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002797	0000001	630.00	02/06/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002798	0000001	960.00	02/06/2021	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002799	0000001	1100.00	02/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002804	0000001	80.00	02/06/2021	0000000116327	007595	000000	2.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002805	0000001	520.00	02/06/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002806	0000001	475.00	02/06/2021	0000000116327	007595	000000	16.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002808	0000001	250.00	02/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002809	0000001	450.00	02/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002810	0000001	350.00	02/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002811	0000001	200.00	02/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002839	0000001	94.05	02/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002842	0000001	10.45	02/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002784	0000001	14473.10	02/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002844	0000001	1900.00	04/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002845	0000001	300.00	04/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002848	0000001	31.35	04/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002849	0000001	41.80	04/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002843	0000001	830.00	04/06/2021	0000000215619	007595	864531	29.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002846	0000001	200.00	04/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002847	0000001	150.00	04/06/2021	0000000215619	007595	864532	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002850	0000001	10.45	04/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002494	0000001	4795.89	04/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002867	0000001	200.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002869	0000001	200.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002870	0000001	150.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002871	0000001	150.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002872	0000001	200.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002854	0000001	1150.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002858	0000001	1006.17	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002865	0000001	16500.00	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002874	0000001	83.60	07/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002875	0000001	10.45	07/06/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002851	0000001	315.00	07/06/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002860	0000001	300.00	07/06/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002852	0000001	400.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002853	0000001	470.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002855	0000001	9381.48	07/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002856	0000001	475.00	07/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002857	0000001	462.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002859	0000001	440.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002861	0000001	280.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002862	0000001	2800.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002866	0000001	150.00	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002873	0000001	52.25	07/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002876	0000001	10.45	07/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002880	0000001	300.00	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002881	0000001	300.00	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002901	0000001	31.35	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002891	0000001	150.00	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002892	0000001	500.00	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002893	0000001	780.00	08/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002902	0000001	73.15	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002877	0000001	306.00	08/06/2021	0000000215619	007595	864533	10.71	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002878	0000001	1560.00	08/06/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002879	0000001	2200.00	08/06/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002897	0000001	200.00	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002898	0000001	200.00	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002899	0000001	200.00	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002900	0000001	300.00	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002868	0000001	200.00	08/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002920	0000001	200.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002921	0000001	150.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002922	0000001	200.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002923	0000001	200.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002895	0000001	1012.50	09/06/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002910	0000001	520.00	09/06/2021	0000000457906	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002926	0000001	10.45	09/06/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002927	0000001	10.45	09/06/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002896	0000001	1700.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002904	0000001	1560.00	09/06/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002905	0000001	2235.00	09/06/2021	0000000215619	007595	000000	103.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002906	0000001	1560.00	09/06/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002907	0000001	1560.00	09/06/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002908	0000001	1100.00	09/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002909	0000001	1100.00	09/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002915	0000001	285.71	09/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002917	0000001	1500.00	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002925	0000001	125.40	09/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002911	0000001	560.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002912	0000001	500.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002913	0000001	350.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002914	0000001	500.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002916	0000001	170.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002918	0000001	460.00	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002919	0000001	6157.35	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002924	0000001	31.35	09/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002932	0000001	2655.00	10/06/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002934	0000001	810.00	10/06/2021	0000000116327	007595	000000	28.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002942	0000001	353.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002944	0000001	470.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002945	0000001	1730.00	10/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002946	0000001	809.00	10/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002964	0000001	16268.95	10/06/2021	0000000116327	007595	000000	2517.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002965	0000001	5500.00	10/06/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002966	0000001	12540.00	10/06/2021	0000000116327	007595	000000	947.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002967	0000001	4598.33	10/06/2021	0000006241020	005580	000000	364.34	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002968	0000001	7000.00	10/06/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002969	0000001	37220.00	10/06/2021	0000006241020	005580	000000	6382.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002970	0000001	18880.00	10/06/2021	0000000116327	007595	000000	2538.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002971	0000001	13530.00	10/06/2021	0000000116327	007595	000000	2532.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002984	0000001	1525.00	10/06/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002987	0000001	5415.00	10/06/2021	0000006241020	005580	000000	487.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002988	0000001	2625.00	10/06/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002991	0000001	1550.00	10/06/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002992	0000001	13950.00	10/06/2021	0000006241020	005580	000000	2756.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003003	0000001	4650.00	10/06/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003004	0000001	3050.00	10/06/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003005	0000001	1125.00	10/06/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003006	0000001	19250.00	10/06/2021	0000006241020	005580	000000	1485.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003008	0000001	125.40	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003015	0000001	62.70	10/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003016	0000001	1550.00	10/06/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002882	0000001	2855.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002883	0000001	1835.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002884	0000001	894.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002885	0000001	550.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002886	0000001	2064.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002887	0000001	720.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002888	0000001	1415.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002889	0000001	585.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002890	0000001	300.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002963	0000001	2500.00	10/06/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0002975	0000001	2500.00	10/06/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003000	0000001	3600.00	10/06/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0002958	0000001	3600.00	10/06/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0003007	0000001	20.90	10/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003009	0000001	4858.02	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003010	0000001	22279.52	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003011	0000001	229.90	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002943	0000001	2000.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002957	0000001	3600.00	10/06/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002982	0000001	1100.00	10/06/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003012	0000001	691.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002947	0000001	1000.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002954	0000001	18000.00	10/06/2021	0000000215619	007595	000000	7855.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0002955	0000001	3600.00	10/06/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0003017	0000001	500.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002956	0000001	3900.00	10/06/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000005	700.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000005	1300.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000005	350.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000005	600.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002928	0000001	1100.00	10/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002929	0000001	520.00	10/06/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002930	0000001	570.00	10/06/2021	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002931	0000001	210.00	10/06/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002933	0000001	1040.00	10/06/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002935	0000001	625.00	10/06/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002936	0000001	1615.00	10/06/2021	0000000215619	007595	864538	56.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002937	0000001	1615.00	10/06/2021	0000000215619	007595	864539	56.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002938	0000001	1615.00	10/06/2021	0000000215619	007595	000000	56.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002939	0000001	1615.00	10/06/2021	0000000215619	007595	000000	56.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002940	0000001	1615.00	10/06/2021	0000000215619	007595	000000	56.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002941	0000001	2100.00	10/06/2021	0000000215619	007595	864537	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002948	0000001	2482.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002949	0000001	1800.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002977	0000001	13346.67	10/06/2021	0000000215619	007595	000000	2359.98	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002979	0000001	6900.00	10/06/2021	0000000215619	007595	000000	575.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002980	0000001	1100.00	10/06/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002981	0000001	14840.00	10/06/2021	0000000215619	007595	000000	3613.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002959	0000001	114733.73	10/06/2021	0000000243701	007595	000000	23770.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	9496.08	10/06/2021	0000000243701	007595	000000	875.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002961	0000001	20395.00	10/06/2021	0000000243701	007595	000000	3476.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002962	0000001	4975.00	10/06/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002978	0000001	3325.00	10/06/2021	0000000243701	007595	000000	332.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002986	0000001	13500.00	10/06/2021	0000000243701	007595	000000	1070.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002990	0000001	9922.00	10/06/2021	0000000243701	007595	000000	1655.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002993	0000001	4748.04	10/06/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002994	0000001	13403.95	10/06/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	10544.63	10/06/2021	0000000243701	007595	000000	1863.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002996	0000001	6050.00	10/06/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	15840.00	10/06/2021	0000000243701	007595	000000	3099.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002998	0000001	18840.00	10/06/2021	0000000243701	007595	000000	3147.61	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000001	8030.00	10/06/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	10908.16	10/06/2021	0000000243701	007595	000000	2821.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002972	0000001	5525.00	10/06/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002983	0000001	2250.00	10/06/2021	0000000215619	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002989	0000001	1125.00	10/06/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003002	0000001	1125.00	10/06/2021	0000000215619	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003013	0000001	10.45	10/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003014	0000001	10.45	10/06/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000005	300.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000005	350.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002976	0000001	1100.00	10/06/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000005	300.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000005	600.00	10/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002950	0000001	200.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002951	0000001	300.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002952	0000001	200.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002953	0000001	150.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002973	0000001	5800.00	10/06/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002974	0000001	5500.00	10/06/2021	0000000215619	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002985	0000001	2566.67	10/06/2021	0000000215619	007595	000000	837.31	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000005	600.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000005	500.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000005	600.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000005	350.00	10/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003027	0000001	1725.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003032	0000001	500.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003033	0000001	500.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003034	0000001	200.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003035	0000001	300.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003036	0000001	350.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003037	0000001	200.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003038	0000001	150.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003039	0000001	150.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003040	0000001	150.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003041	0000001	200.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003042	0000001	200.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003043	0000001	200.00	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	2650.00	11/06/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003019	0000001	1525.00	11/06/2021	0000000215619	007595	000000	53.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003020	0000001	520.00	11/06/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003025	0000001	3086.13	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003030	0000001	500.00	11/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003045	0000001	167.20	11/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003018	0000001	1100.00	11/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003021	0000001	1215.00	11/06/2021	0000000116327	007595	000000	42.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003022	0000001	520.00	11/06/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003024	0000001	400.00	11/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003026	0000001	1000.00	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003028	0000001	6403.00	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003029	0000001	570.00	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003031	0000001	1000.00	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003044	0000001	31.35	11/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003046	0000001	20.90	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002863	0000001	4488.82	11/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003047	0000001	910.00	14/06/2021	0000000116327	007595	000000	31.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003048	0000001	965.00	14/06/2021	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003051	0000001	300.00	14/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003053	0000001	390.00	14/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003054	0000001	390.00	14/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003055	0000001	1000.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003056	0000001	550.00	14/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003057	0000001	440.00	14/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003065	0000001	31.35	14/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003069	0000001	10.45	14/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002894	0000001	1400.00	14/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003059	0000001	220.00	14/06/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003066	0000001	73.15	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003067	0000001	10.45	14/06/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003058	0000001	500.00	14/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003052	0000001	500.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003060	0000001	500.00	14/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003049	0000001	125.00	14/06/2021	000000021566X	007595	000000	4.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003050	0000001	2500.00	14/06/2021	0000000215619	007595	000000	132.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003064	0000001	5804.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003061	0000001	250.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003062	0000001	200.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003063	0000001	200.00	14/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003068	0000001	10.45	14/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003082	0000001	200.00	15/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003083	0000001	200.00	15/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003084	0000001	300.00	15/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003070	0000001	2100.00	15/06/2021	0000000215619	007595	864540	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003071	0000001	1040.00	15/06/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003072	0000001	2150.00	15/06/2021	0000000215619	007595	000000	93.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003073	0000001	315.00	15/06/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003079	0000001	1483.00	15/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003085	0000001	600.00	15/06/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003087	0000001	62.70	15/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003088	0000001	42.99	15/06/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003074	0000001	1500.00	15/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003075	0000001	150.00	15/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003076	0000001	2760.00	15/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003077	0000001	470.00	15/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003078	0000001	800.00	15/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003080	0000001	440.00	15/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003086	0000001	10.45	15/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003089	0000001	20.90	15/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003090	0000001	300.00	16/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003091	0000001	800.00	16/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003092	0000001	170.00	16/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003093	0000001	112.32	16/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003096	0000001	1137.36	16/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003100	0000001	4500.00	16/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003101	0000001	20.90	16/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003102	0000001	10.45	16/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002864	0000001	1150.00	16/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003081	0000001	5370.00	16/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003094	0000001	83.16	16/06/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003097	0000001	960.00	16/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003099	0000001	300.00	16/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003095	0000001	84.87	16/06/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003098	0000001	1006.70	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003110	0000001	1293.92	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003112	0000001	1717.25	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003113	0000001	4239.62	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003103	0000001	2200.00	17/06/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003104	0000001	1370.00	17/06/2021	0000000215619	007595	000000	47.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003109	0000001	3460.00	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003116	0000001	62.70	17/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003105	0000001	150.00	17/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003106	0000001	680.00	17/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003107	0000001	2555.00	17/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003108	0000001	390.00	17/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003111	0000001	2351.25	17/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003114	0000001	750.00	17/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003115	0000001	75779.61	17/06/2021	0000006241089	005580	000000	6365.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003117	0000001	20.90	17/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003118	0000001	10.45	17/06/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003119	0000001	390.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003122	0000001	520.00	18/06/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003125	0000001	1175.00	18/06/2021	0000000116327	007595	000000	41.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003127	0000001	320.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003128	0000001	4000.00	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003129	0000001	400.00	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003130	0000001	1200.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003131	0000001	200.00	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003132	0000001	300.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003133	0000001	250.00	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003134	0000001	480.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003135	0000001	1100.00	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003143	0000001	13619.82	18/06/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003144	0000001	21264.60	18/06/2021	0000006241020	005580	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003147	0000001	62.70	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003150	0000001	20.90	18/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003151	0000001	300.00	18/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003136	0000001	4587.96	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003137	0000001	2752.77	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003138	0000001	1500.00	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	16643.89	18/06/2021	0000000215619	007595	000000	820.32	1	Conta Corrente	NULL
Secretaria de Financas	0003148	0000001	41.80	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003149	0000001	1552.60	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003120	0000001	9900.00	18/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003121	0000001	520.00	18/06/2021	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003123	0000001	935.00	18/06/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003124	0000001	2200.00	18/06/2021	0000000215619	007595	864541	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003126	0000001	125.00	18/06/2021	0000000215619	007595	864542	4.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003104	0000002	830.00	18/06/2021	0000000215619	007595	000000	51.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003140	0000001	12408.27	18/06/2021	0000000215619	007595	000000	2125.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003141	0000001	33822.16	18/06/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003142	0000001	8513.92	18/06/2021	0000000243701	007595	000000	1869.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003145	0000001	5050.50	18/06/2021	0000000215619	007595	000000	1791.51	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003146	0000001	150.00	18/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003165	0000001	900.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003166	0000001	250.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003167	0000001	500.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003168	0000001	200.00	21/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003169	0000001	200.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003170	0000001	400.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003156	0000001	3569.68	21/06/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003173	0000001	10.45	21/06/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003152	0000001	1050.00	21/06/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003160	0000001	5732.10	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003164	0000001	4143.00	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003162	0000001	1676.94	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003172	0000001	73.15	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003154	0000001	415.00	21/06/2021	0000000000594	005580	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003153	0000001	1100.00	21/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003155	0000001	350.00	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003157	0000001	5772.34	21/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003158	0000001	440.00	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003159	0000001	144.00	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003161	0000001	400.00	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003163	0000001	300.00	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003171	0000001	31.35	21/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003178	0000001	375.00	22/06/2021	0000000116327	007595	000000	13.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003180	0000001	1100.00	22/06/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003181	0000001	1100.00	22/06/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003182	0000001	1125.00	22/06/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003183	0000001	6000.00	22/06/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003184	0000001	6000.00	22/06/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003185	0000001	150.00	22/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003188	0000001	150.00	22/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003189	0000001	480.00	22/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003197	0000001	3508.81	22/06/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003200	0000001	41.80	22/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003204	0000001	31.35	22/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003187	0000001	1900.00	22/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003195	0000001	2834.19	22/06/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003194	0000001	4.50	22/06/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003202	0000001	20.90	22/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003174	0000001	655.00	22/06/2021	0000000215619	007595	864546	22.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003175	0000001	2015.00	22/06/2021	0000000215619	007595	864544	78.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003176	0000001	2015.00	22/06/2021	0000000215619	007595	864543	78.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003177	0000001	800.00	22/06/2021	0000000215619	007595	000000	28.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003193	0000001	2015.00	22/06/2021	0000000215619	007595	864545	78.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003198	0000001	3927.54	22/06/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003199	0000001	17167.47	22/06/2021	0000000113255	007595	000000	10437.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003186	0000001	3148.13	22/06/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003196	0000001	2356.03	22/06/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003201	0000001	10.45	22/06/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003179	0000001	3125.00	22/06/2021	0000000474010	007595	000000	223.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003203	0000001	10.45	22/06/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003190	0000001	400.00	22/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003191	0000001	300.00	22/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003192	0000001	300.00	22/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003219	0000001	200.00	23/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003220	0000001	300.00	23/06/2021	0000000215619	007595	864551	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003221	0000001	300.00	23/06/2021	0000000215619	007595	864552	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003222	0000001	300.00	23/06/2021	0000000215619	007595	864550	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003223	0000001	300.00	23/06/2021	0000000215619	007595	864549	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003224	0000001	300.00	23/06/2021	0000000215619	007595	864548	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003205	0000001	2045.00	23/06/2021	0000000215619	007595	864547	82.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003210	0000001	1250.00	23/06/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003211	0000001	1250.00	23/06/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003212	0000001	625.00	23/06/2021	0000000113263	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0003225	0000001	10.45	23/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003227	0000001	41.80	23/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003208	0000001	1100.00	23/06/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003209	0000001	730.00	23/06/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003206	0000001	400.00	23/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003207	0000001	1100.00	23/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003213	0000001	1555.00	23/06/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003214	0000001	250.00	23/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003215	0000001	500.00	23/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003216	0000001	340.00	23/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003217	0000001	700.00	23/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003218	0000001	294.00	23/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003226	0000001	20.90	23/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003228	0000001	10.45	23/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003233	0000001	1100.00	25/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003236	0000001	500.00	25/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003237	0000001	250.00	25/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003238	0000001	700.00	25/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003239	0000001	2750.00	25/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003244	0000001	10360.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003268	0000001	10.45	25/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003270	0000001	20.90	25/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003266	0000001	49.00	25/06/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003267	0000001	49.00	25/06/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003269	0000001	292.60	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003229	0000001	2100.00	25/06/2021	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003230	0000001	105.00	25/06/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003231	0000001	105.00	25/06/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003234	0000001	1975.00	25/06/2021	0000000215619	007595	864553	74.44	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003240	0000001	8058.80	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003241	0000001	5664.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003242	0000001	6110.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003243	0000001	23880.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003265	0000001	179.96	25/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003235	0000001	5500.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003245	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003246	0000001	200.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003247	0000001	200.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003248	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003249	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003250	0000001	200.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003251	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003252	0000001	250.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003253	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003254	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003255	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003256	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003257	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003258	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003259	0000001	200.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003260	0000001	180.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003261	0000001	100.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003262	0000001	150.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003263	0000001	200.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003264	0000001	220.00	25/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003232	0000001	210.00	25/06/2021	0000000457906	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003272	0000001	2705.00	28/06/2021	0000000474010	007595	000000	154.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003286	0000001	2750.55	28/06/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003287	0000001	2200.50	28/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003294	0000001	2102.50	28/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003295	0000001	2201.12	28/06/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003305	0000001	350.00	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003306	0000001	200.00	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003307	0000001	5.44	28/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	5001.80	28/06/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003282	0000001	4001.09	28/06/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003283	0000001	7501.05	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	3200.70	28/06/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	3452.89	28/06/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003285	0000001	2400.10	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003293	0000001	2401.40	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003274	0000001	2300.00	28/06/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003284	0000001	2500.80	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003292	0000001	2302.45	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003309	0000001	31.35	28/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003273	0000001	280.00	28/06/2021	0000000116327	007595	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003275	0000001	300.00	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003276	0000001	2300.00	28/06/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003277	0000001	2290.00	28/06/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003278	0000001	2300.00	28/06/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003279	0000001	2300.00	28/06/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003280	0000001	340.00	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003288	0000001	4000.18	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003289	0000001	3400.54	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003290	0000001	3300.20	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003296	0000001	4301.91	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003297	0000001	7502.22	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003300	0000001	440.00	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003301	0000001	200.00	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003302	0000001	550.00	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003303	0000001	2400.00	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003304	0000001	300.00	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003308	0000001	52.25	28/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003310	0000001	41.80	28/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003311	0000001	445.00	30/06/2021	0000000116327	007595	000000	15.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003312	0000001	300.00	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003315	0000001	320.00	30/06/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003316	0000001	1100.00	30/06/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003319	0000001	150.75	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003320	0000001	150.48	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003321	0000001	122.86	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003322	0000001	120.99	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003323	0000001	119.80	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003324	0000001	3207.99	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003325	0000001	3251.14	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003326	0000001	3374.88	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003327	0000001	4678.84	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003328	0000001	3002.08	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003329	0000001	3813.46	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003330	0000001	3170.27	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003331	0000001	376.37	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003332	0000001	3847.17	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003333	0000001	3496.23	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003334	0000001	4997.32	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003345	0000001	2740.00	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003347	0000001	250.00	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003350	0000001	300.00	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003351	0000001	150.00	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003352	0000001	1000.00	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003360	0000001	73.15	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003364	0000001	20.90	30/06/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003354	0000001	2000.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003359	0000001	10.45	30/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000001	2389.56	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	52.25	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003363	0000001	1.70	30/06/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003346	0000001	500.00	30/06/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003348	0000001	2700.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003355	0000001	2000.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003356	0000001	1400.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003358	0000001	2500.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003353	0000001	1028.24	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003317	0000001	3000.00	30/06/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0003349	0000001	3000.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003299	0000001	7000.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003271	0000001	2000.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003313	0000001	1450.00	30/06/2021	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003314	0000001	8750.00	30/06/2021	0000000215619	007595	000000	1843.14	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003318	0000001	2000.00	30/06/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003335	0000001	8014.06	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003336	0000001	5019.73	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003337	0000001	2138.98	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003338	0000001	181.43	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003339	0000001	3932.58	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003340	0000001	3812.73	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003341	0000001	2807.19	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003342	0000001	4202.50	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003343	0000001	1003.46	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003344	0000001	2146.71	30/06/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003357	0000001	200.00	30/06/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002494	0000002	5000.00	30/06/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003389	0000001	4.75	01/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003383	0000001	300.00	01/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003384	0000001	300.00	01/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003370	0000001	1100.00	01/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003382	0000001	2000.00	01/07/2021	0000000215619	007595	864554	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003365	0000001	315.00	01/07/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Financas	0003374	0000001	1263.13	01/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003381	0000001	1328.30	01/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003385	0000001	10.45	01/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003388	0000001	36.10	01/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003366	0000001	250.00	01/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003369	0000001	100.00	01/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003371	0000001	300.00	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003372	0000001	3220.47	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003373	0000001	294.00	01/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003375	0000001	388.00	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003376	0000001	300.00	01/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003377	0000001	18839.00	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003378	0000001	30482.50	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003379	0000001	14569.94	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003380	0000001	250.00	01/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003386	0000001	25.65	01/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003387	0000001	300.00	01/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003394	0000001	300.00	02/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003404	0000001	1100.00	02/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003405	0000001	1100.00	02/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003409	0000001	630.00	02/07/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003412	0000001	997.30	02/07/2021	0000000116327	007595	000000	34.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003430	0000001	170.00	02/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003431	0000001	500.00	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003432	0000001	500.00	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003433	0000001	390.00	02/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003434	0000001	500.00	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003436	0000001	8190.00	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003437	0000001	4538.81	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003439	0000001	52.25	02/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003443	0000001	20.90	02/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003368	0000001	140.00	02/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003440	0000001	355.30	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003367	0000001	1000.00	02/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003390	0000001	1200.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003391	0000001	600.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003392	0000001	630.00	02/07/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003393	0000001	700.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003395	0000001	600.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003396	0000001	1100.00	02/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003397	0000001	500.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003398	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003399	0000001	520.00	02/07/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003400	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003401	0000001	570.00	02/07/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003402	0000001	1100.00	02/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003403	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003406	0000001	800.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003407	0000001	850.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003408	0000001	800.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003410	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003411	0000001	500.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003413	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003414	0000001	600.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003415	0000001	500.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003416	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003417	0000001	700.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003418	0000001	500.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003419	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003420	0000001	900.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003421	0000001	700.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003422	0000001	500.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003424	0000001	600.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003435	0000001	500.00	02/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003438	0000001	518.13	02/07/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003425	0000001	200.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003427	0000001	150.00	02/07/2021	0000000215619	007595	864555	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003428	0000001	200.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003429	0000001	150.00	02/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003423	0000001	1555.00	02/07/2021	0000000474010	007595	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003426	0000001	1555.00	02/07/2021	0000000474010	007595	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003441	0000001	10.45	02/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003442	0000001	20.90	02/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003452	0000001	270.00	05/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003453	0000001	200.00	05/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003454	0000001	180.00	05/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003444	0000001	2100.00	05/07/2021	0000000215619	007595	864556	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003448	0000001	180.00	05/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003449	0000001	600.00	05/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003455	0000001	176.00	05/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003450	0000001	300.00	05/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003456	0000001	20.90	05/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003457	0000001	31.35	05/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003445	0000001	250.00	05/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003446	0000001	340.00	05/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003447	0000001	1200.00	05/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003458	0000001	500.00	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003459	0000001	320.00	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003460	0000001	200.00	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003461	0000001	300.00	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003462	0000001	1140.00	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003463	0000001	280.00	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003465	0000001	960.00	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003466	0000001	720.00	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003468	0000001	400.00	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003470	0000001	150.00	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003471	0000001	41.80	06/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003473	0000001	31.35	06/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003472	0000001	31.35	06/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003464	0000001	300.00	06/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003467	0000001	200.00	06/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003469	0000001	200.00	06/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003474	0000001	200.00	07/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003476	0000001	300.00	07/07/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003478	0000001	150.00	07/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003481	0000001	20.90	07/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003475	0000001	1100.00	07/07/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003477	0000001	320.00	07/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003479	0000001	294.00	07/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003480	0000001	370.00	07/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003486	0000001	300.00	08/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003490	0000001	294.00	08/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003492	0000001	489.78	08/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003493	0000001	191.68	08/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003494	0000001	800.00	08/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003495	0000001	500.00	08/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003496	0000001	650.00	08/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003498	0000001	850.00	08/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003500	0000001	250.00	08/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003504	0000001	10.45	08/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003484	0000001	3365.00	08/07/2021	0000000113263	007595	000000	267.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003485	0000001	365.00	08/07/2021	0000000113263	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003487	0000001	300.00	08/07/2021	0000000215619	007595	864557	10.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003497	0000001	1230.00	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003499	0000001	285.71	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	8.08	08/07/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003501	0000001	20.90	08/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003502	0000001	20.90	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003503	0000001	4350.39	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003482	0000001	350.00	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003483	0000001	150.00	08/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003523	0000001	250.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003524	0000001	300.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003525	0000001	500.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003546	0000001	5800.00	09/07/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003547	0000001	7516.67	09/07/2021	0000000215619	007595	000000	528.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003558	0000001	2200.00	09/07/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000006	350.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000006	600.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000006	500.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000006	600.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003545	0000001	5525.00	09/07/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003556	0000001	2250.00	09/07/2021	000000045818X	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003562	0000001	1687.50	09/07/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003575	0000001	1125.00	09/07/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003589	0000001	20.90	09/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003590	0000001	10.45	09/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003549	0000001	1100.00	09/07/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000006	350.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000006	300.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000006	600.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000006	300.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003531	0000001	3600.00	09/07/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0003581	0000001	0.05	09/07/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003582	0000001	20.90	09/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	10.37	09/07/2021	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003585	0000001	4075.40	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003586	0000001	219.45	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003587	0000001	22337.14	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000006	600.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003515	0000001	500.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003527	0000001	18000.00	09/07/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0003528	0000001	3600.00	09/07/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Procuradoria Juridica	0003529	0000001	3900.00	09/07/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000006	1300.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000006	700.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003522	0000001	2000.00	09/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003530	0000001	2500.00	09/07/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003555	0000001	1100.00	09/07/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003588	0000001	691.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000006	350.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	2650.00	09/07/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003532	0000001	118074.22	09/07/2021	0000000243701	007595	000000	25143.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	9496.08	09/07/2021	0000000243701	007595	000000	875.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	19690.00	09/07/2021	0000000243701	007595	000000	3147.38	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	5378.33	09/07/2021	0000000243701	007595	000000	791.01	1	Conta Corrente	NULL
Secretaria de Educacao	0003551	0000001	3431.45	09/07/2021	0000000243701	007595	000000	300.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003559	0000001	13500.00	09/07/2021	0000000243701	007595	000000	1070.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	11462.00	09/07/2021	0000000243701	007595	000000	1655.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003566	0000001	4748.04	09/07/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003567	0000001	14767.47	09/07/2021	0000000243701	007595	000000	2419.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003568	0000001	10544.63	09/07/2021	0000000243701	007595	000000	1863.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	6655.00	09/07/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003570	0000001	14630.00	09/07/2021	0000000243701	007595	000000	3099.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000001	19293.77	09/07/2021	0000000243701	007595	000000	3023.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003572	0000001	8030.00	09/07/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	13635.20	09/07/2021	0000000243701	007595	000000	2821.48	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003507	0000001	13900.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003508	0000001	1100.00	09/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003509	0000001	625.00	09/07/2021	0000000215619	007595	864558	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003510	0000001	1100.00	09/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003511	0000001	520.00	09/07/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003512	0000001	520.00	09/07/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003513	0000001	625.00	09/07/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003514	0000001	210.00	09/07/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003526	0000001	2600.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003550	0000001	12155.00	09/07/2021	0000000215619	007595	000000	2564.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003552	0000001	6900.00	09/07/2021	0000000215619	007595	000000	575.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003553	0000001	1100.00	09/07/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003554	0000001	15840.00	09/07/2021	0000000215619	007595	000000	4016.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003505	0000001	800.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003516	0000001	340.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003517	0000001	2990.00	09/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003518	0000001	225.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003519	0000001	1100.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003520	0000001	370.00	09/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003521	0000001	170.00	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003537	0000001	14897.28	09/07/2021	0000000116327	007595	000000	2554.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003538	0000001	5500.00	09/07/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003539	0000001	13640.00	09/07/2021	0000000116327	007595	000000	1029.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003540	0000001	4650.00	09/07/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003541	0000001	7000.00	09/07/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003542	0000001	37515.31	09/07/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003543	0000001	19419.58	09/07/2021	0000000116327	007595	000000	2586.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003544	0000001	14410.00	09/07/2021	0000000116327	007595	000000	2443.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003557	0000001	1525.00	09/07/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003560	0000001	5553.75	09/07/2021	0000006241020	005580	000000	499.61	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003561	0000001	2625.00	09/07/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003564	0000001	2325.00	09/07/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003565	0000001	15500.00	09/07/2021	0000006241020	005580	000000	2756.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003576	0000001	4650.00	09/07/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003577	0000001	3050.00	09/07/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003578	0000001	1125.00	09/07/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003579	0000001	18687.56	09/07/2021	0000006241020	005580	000000	1434.38	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003580	0000001	1550.00	09/07/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003583	0000001	62.70	09/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003591	0000001	52.25	09/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003536	0000001	2500.00	09/07/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003573	0000001	3600.00	09/07/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0003548	0000001	2500.00	09/07/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003489	0000001	2000.00	09/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003592	0000001	250.00	12/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003594	0000001	1085.00	12/07/2021	0000000116327	007595	000000	37.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003596	0000001	90.00	12/07/2021	0000000116327	007595	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003597	0000001	300.00	12/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003602	0000001	390.00	12/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003603	0000001	250.00	12/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003604	0000001	150.00	12/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003614	0000001	41.80	12/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003593	0000001	1100.00	12/07/2021	0000000158313	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003601	0000001	3718.90	12/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003598	0000001	1180.00	12/07/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003599	0000001	500.00	12/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003605	0000001	500.00	12/07/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003606	0000001	500.00	12/07/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003615	0000001	10.45	12/07/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003616	0000001	94.05	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003600	0000001	3453.29	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003595	0000001	1200.00	12/07/2021	0000000457906	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003617	0000001	10.45	12/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003607	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003608	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003609	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003610	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003611	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003612	0000001	200.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003613	0000001	170.00	12/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003626	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003629	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003630	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003631	0000001	150.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003632	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003633	0000001	200.00	13/07/2021	0000000215619	007595	864559	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003634	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003635	0000001	300.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003636	0000001	200.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003638	0000001	500.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003640	0000001	500.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003642	0000001	300.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003645	0000001	500.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003646	0000001	999.30	13/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003647	0000001	1639.40	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003649	0000001	1186.85	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003667	0000001	10.45	13/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003644	0000001	1140.00	13/07/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003662	0000001	10.45	13/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003665	0000001	167.20	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003666	0000001	10.45	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003625	0000001	1000.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003628	0000001	58.66	13/07/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003643	0000001	500.00	13/07/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003661	0000001	176.00	13/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003619	0000001	315.00	13/07/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003621	0000001	1040.00	13/07/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003637	0000001	1895.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003639	0000001	17700.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003641	0000001	3805.00	13/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003627	0000001	3146.64	13/07/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003618	0000001	520.00	13/07/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003620	0000001	1100.00	13/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003622	0000001	520.00	13/07/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003623	0000001	2655.00	13/07/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003624	0000001	955.00	13/07/2021	0000000116327	007595	000000	33.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003648	0000001	500.00	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003650	0000001	2211.25	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003651	0000001	300.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003652	0000001	3762.00	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003653	0000001	480.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003654	0000001	240.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003655	0000001	1522.40	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003656	0000001	476.00	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003657	0000001	340.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003658	0000001	3940.00	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003659	0000001	300.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003660	0000001	550.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003663	0000001	83.60	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003664	0000001	300.00	13/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003669	0000001	31.35	13/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003671	0000001	1040.00	14/07/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003673	0000001	1140.00	14/07/2021	0000000215619	007595	000000	39.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003678	0000001	5029.06	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003682	0000001	210.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003683	0000001	300.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003684	0000001	113.47	14/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003685	0000001	500.00	14/07/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003686	0000001	1600.00	14/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003687	0000001	225.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003688	0000001	70.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003689	0000001	73.15	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003691	0000001	500.00	14/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003692	0000001	10.45	14/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003693	0000001	500.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003694	0000001	280.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003695	0000001	350.00	14/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003675	0000001	125.00	14/07/2021	0000000215619	007595	000000	4.37	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003676	0000001	280.00	14/07/2021	0000000215619	007595	000000	9.80	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003681	0000001	82.94	14/07/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003690	0000001	94.05	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003680	0000001	85.06	14/07/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003668	0000001	250.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003670	0000001	250.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003672	0000001	150.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003674	0000001	200.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003677	0000001	500.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003679	0000001	500.00	14/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003697	0000001	150.00	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003698	0000001	300.00	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003700	0000001	150.00	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003714	0000001	62.70	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003711	0000001	4216.94	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003699	0000001	1600.00	15/07/2021	0000000215619	007595	864561	56.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003701	0000001	1600.00	15/07/2021	0000000215619	007595	864560	56.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003708	0000001	1352.00	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003488	0000001	1700.00	15/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	87892.94	15/07/2021	0000000512494	007595	000000	7383.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003710	0000001	4204.23	15/07/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	10.45	15/07/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003696	0000001	300.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003702	0000001	350.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003703	0000001	360.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003704	0000001	170.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003705	0000001	350.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003707	0000001	800.00	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003712	0000001	31.35	15/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003715	0000001	350.00	16/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003718	0000001	340.00	16/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003719	0000001	550.00	16/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003720	0000001	5644.20	16/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003723	0000001	7006.22	16/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003725	0000001	31.35	16/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003726	0000001	10.45	16/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003716	0000001	520.00	16/07/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003717	0000001	470.00	16/07/2021	0000000113263	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003721	0000001	7091.17	16/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003722	0000001	2990.61	16/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003724	0000001	10.45	16/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003748	0000001	73.15	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003728	0000001	2530.60	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003729	0000001	102.08	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003730	0000001	420.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003742	0000001	520.00	19/07/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003745	0000001	1320.00	19/07/2021	0000000215619	007595	000000	46.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003512	0000002	50.00	19/07/2021	0000000215619	007595	000000	1.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003727	0000001	1880.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003737	0000001	200.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003738	0000001	150.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003744	0000001	250.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003731	0000001	514.90	19/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003732	0000001	480.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003733	0000001	440.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003734	0000001	350.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003735	0000001	300.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003736	0000001	1000.00	19/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003739	0000001	4500.00	19/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003740	0000001	1180.00	19/07/2021	0000000116327	007595	000000	41.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003741	0000001	300.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003743	0000001	730.00	19/07/2021	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003746	0000001	300.00	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003747	0000001	52.25	19/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003749	0000001	20.90	19/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003751	0000001	500.00	20/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003752	0000001	5200.00	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003758	0000001	13638.20	20/07/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003759	0000001	21736.74	20/07/2021	0000006241020	005580	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003761	0000001	320.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003763	0000001	790.00	20/07/2021	0000000116327	007595	000000	27.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003765	0000001	280.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003768	0000001	350.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003769	0000001	52.25	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003771	0000001	800.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003773	0000001	480.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003774	0000001	250.00	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003775	0000001	31.35	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003776	0000001	150.00	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003777	0000001	550.00	20/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003778	0000001	1060.00	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003780	0000001	2448.30	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003784	0000001	1780.00	20/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003779	0000001	300.00	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003781	0000001	500.00	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003782	0000001	280.00	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003783	0000001	200.00	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003760	0000001	5017.24	20/07/2021	0000000215619	007595	000000	666.51	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003750	0000001	7020.00	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003762	0000001	1100.00	20/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003764	0000001	3150.00	20/07/2021	0000000215619	007595	864562	227.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003766	0000001	185.29	20/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003755	0000001	12408.27	20/07/2021	0000000215619	007595	000000	2125.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003756	0000001	33323.62	20/07/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	8498.70	20/07/2021	0000000243701	007595	000000	769.05	1	Conta Corrente	NULL
Secretaria de Financas	0003753	0000001	2391.12	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003754	0000001	16433.89	20/07/2021	0000000215619	007595	000000	769.05	1	Conta Corrente	NULL
Secretaria de Financas	0003767	0000001	600.00	20/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003770	0000001	774.10	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003772	0000001	73.15	20/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003785	0000001	5390.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003786	0000001	2310.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003787	0000001	1122.96	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003808	0000001	52.25	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003788	0000001	1050.00	21/07/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003790	0000001	1040.00	21/07/2021	0000000215619	007595	864563	36.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003798	0000001	200.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003799	0000001	900.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003800	0000001	200.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003801	0000001	200.00	21/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003789	0000001	1100.00	21/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003791	0000001	1000.00	21/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003792	0000001	1000.00	21/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003793	0000001	400.00	21/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003794	0000001	300.00	21/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003795	0000001	250.00	21/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003796	0000001	550.00	21/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003797	0000001	280.00	21/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003806	0000001	300.00	21/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003807	0000001	31.35	21/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003809	0000001	20.90	21/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003812	0000001	400.00	22/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003814	0000001	150.00	22/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003815	0000001	170.00	22/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003816	0000001	800.00	22/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003821	0000001	10.45	22/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003824	0000001	20.90	22/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003825	0000001	200.00	22/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003804	0000001	9470.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003811	0000001	300.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003818	0000001	200.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003819	0000001	200.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003810	0000001	2000.00	22/07/2021	0000000474010	007595	000000	77.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003823	0000001	10.45	22/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003802	0000001	11688.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003803	0000001	15517.50	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003805	0000001	6335.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003813	0000001	1460.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003817	0000001	2500.00	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003820	0000001	3.91	22/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003822	0000001	73.15	22/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003845	0000001	41.80	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003842	0000001	2000.00	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003838	0000001	285.00	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003839	0000001	200.00	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003840	0000001	300.00	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003826	0000001	1040.00	23/07/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003827	0000001	300.00	23/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003828	0000001	719.10	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003829	0000001	72.00	23/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003830	0000001	480.00	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003831	0000001	1950.00	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003832	0000001	294.00	23/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003833	0000001	250.00	23/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003834	0000001	500.00	23/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003835	0000001	500.00	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003836	0000001	150.00	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003837	0000001	780.00	23/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003844	0000001	10.45	23/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003846	0000001	41.80	23/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003847	0000001	1125.00	26/07/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003848	0000001	1100.00	26/07/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003849	0000001	1100.00	26/07/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003850	0000001	6000.00	26/07/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003851	0000001	6000.00	26/07/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003852	0000001	250.00	26/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003853	0000001	150.00	26/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003864	0000001	150.00	26/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003865	0000001	200.00	26/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003866	0000001	200.00	26/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003872	0000001	10.45	26/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003874	0000001	62.70	26/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003841	0000001	400.00	26/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003863	0000001	2250.00	26/07/2021	0000000215619	007595	000000	104.70	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003854	0000001	230.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003856	0000001	400.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003857	0000001	400.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003858	0000001	200.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003859	0000001	210.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003860	0000001	300.00	26/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003861	0000001	150.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003862	0000001	200.00	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003867	0000001	400.00	26/07/2021	0000000215619	007595	864565	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003843	0000001	800.00	26/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003855	0000001	935.00	26/07/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Secretaria de Financas	0003868	0000001	49.00	26/07/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003869	0000001	49.00	26/07/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003870	0000001	10.45	26/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003871	0000001	10.45	26/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003873	0000001	83.60	26/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003919	0000001	292.60	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003914	0000001	282.40	27/07/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003916	0000001	336.00	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003917	0000001	224.00	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003921	0000001	3590.84	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003877	0000001	1100.00	27/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003879	0000001	1250.00	27/07/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003880	0000001	1250.00	27/07/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003904	0000001	105.00	27/07/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003905	0000001	105.00	27/07/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003908	0000001	5531.50	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003909	0000001	15785.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003910	0000001	4151.54	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003924	0000001	4812.84	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	2604.64	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003885	0000001	150.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003886	0000001	250.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003887	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003888	0000001	200.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003889	0000001	200.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003890	0000001	200.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003891	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003892	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003893	0000001	200.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003894	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003895	0000001	250.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003896	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003897	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003898	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003899	0000001	200.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003900	0000001	180.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003901	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003902	0000001	150.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003903	0000001	100.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003878	0000001	1100.00	27/07/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003906	0000001	730.00	27/07/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003706	0000001	5000.00	27/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003875	0000001	170.00	27/07/2021	0000000116327	007595	000000	5.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003876	0000001	495.00	27/07/2021	0000000116327	007595	000000	17.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003881	0000001	1100.00	27/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003882	0000001	294.00	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003883	0000001	150.00	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003884	0000001	240.00	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003907	0000001	5102.00	27/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003911	0000001	225.00	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003912	0000001	300.00	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003915	0000001	55159.53	27/07/2021	0000006241089	005580	000000	4633.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003918	0000001	73.15	27/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003920	0000001	10.45	27/07/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003923	0000001	3906.95	27/07/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003927	0000001	1555.00	28/07/2021	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003932	0000001	280.00	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003940	0000001	4700.83	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003941	0000001	3500.59	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003942	0000001	3400.45	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003948	0000001	5000.25	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003949	0000001	8001.34	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003951	0000001	272.35	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003952	0000001	250.00	28/07/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003954	0000001	294.00	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003955	0000001	850.00	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003956	0000001	2500.00	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003957	0000001	700.00	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003958	0000001	280.00	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003959	0000001	300.00	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003962	0000001	31.35	28/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003966	0000001	73.15	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003913	0000001	1130.00	28/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003960	0000001	300.00	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003928	0000001	210.00	28/07/2021	0000000474010	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003938	0000001	3001.95	28/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003939	0000001	2500.80	28/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003946	0000001	2102.50	28/07/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003947	0000001	2201.12	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003964	0000001	10.45	28/07/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003933	0000001	4001.09	28/07/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003934	0000001	4980.45	28/07/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003935	0000001	8500.85	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	3520.90	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	3500.53	28/07/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003929	0000001	5265.00	28/07/2021	0000000215619	007595	864566	762.79	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003926	0000001	315.00	28/07/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003930	0000001	1483.00	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003936	0000001	3501.45	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003944	0000001	2602.05	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003953	0000001	500.00	28/07/2021	0000000499625	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003937	0000001	2701.05	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003945	0000001	2502.07	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003961	0000001	10.45	28/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003963	0000001	20.90	28/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003965	0000001	10.45	28/07/2021	0000000499625	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003968	0000001	300.00	29/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003969	0000001	150.00	29/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003970	0000001	20.90	29/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003971	0000001	210.98	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003972	0000001	220.05	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003973	0000001	189.03	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003974	0000001	232.47	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003975	0000001	199.86	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003976	0000001	3502.03	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003977	0000001	3701.40	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003978	0000001	3801.86	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003979	0000001	5191.25	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003980	0000001	3096.46	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003981	0000001	3852.75	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003982	0000001	3901.96	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003983	0000001	3851.40	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003984	0000001	3806.11	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003985	0000001	6496.60	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003998	0000001	2300.00	30/07/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003451	0000001	1150.00	30/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004000	0000001	2300.00	30/07/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004001	0000001	2300.00	30/07/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004003	0000001	1100.00	30/07/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004004	0000001	320.00	30/07/2021	0000000116327	007595	000000	16.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004016	0000001	1300.00	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004017	0000001	200.00	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004020	0000001	3400.00	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004024	0000001	94.05	30/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004028	0000001	20.90	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004031	0000001	41.80	30/07/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003967	0000001	417.00	30/07/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004023	0000001	2000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004025	0000001	2824.50	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004026	0000001	62.70	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004027	0000001	1.70	30/07/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003931	0000001	7000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003997	0000001	2300.00	30/07/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004009	0000001	2000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004010	0000001	2700.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004013	0000001	2000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004015	0000001	1400.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004018	0000001	2500.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004011	0000001	962.16	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004030	0000001	2000.00	30/07/2021	0000000215619	007595	864564	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003625	0000002	1000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004008	0000001	3000.00	30/07/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004019	0000001	3000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003986	0000001	1804.42	30/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003987	0000001	2137.94	30/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003988	0000001	7511.08	30/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003989	0000001	7303.55	30/07/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003990	0000001	1947.69	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003991	0000001	4000.35	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003992	0000001	4900.10	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003993	0000001	4756.88	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003994	0000001	2132.04	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003995	0000001	251.74	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003996	0000001	15000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004002	0000001	1250.00	30/07/2021	0000000215619	007595	864567	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004005	0000001	750.00	30/07/2021	0000000215619	007595	000000	26.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004006	0000001	315.00	30/07/2021	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004007	0000001	2000.00	30/07/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004012	0000001	3749.50	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004014	0000001	2220.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004021	0000001	2000.00	30/07/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004029	0000001	10.45	30/07/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002494	0000003	5000.00	30/07/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004022	0000001	700.00	30/07/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004047	0000001	150.00	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004048	0000001	200.00	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004055	0000001	4.75	02/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	79.90	02/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004032	0000001	6655.00	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004034	0000001	4440.00	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004052	0000001	305.00	02/08/2021	0000000215619	007595	864569	10.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0004039	0000001	2000.00	02/08/2021	0000000215619	007595	864568	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004054	0000001	36.10	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004036	0000001	12355.36	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004037	0000001	31036.22	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004038	0000001	21612.70	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004040	0000001	300.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004041	0000001	300.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004042	0000001	250.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004043	0000001	1080.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004044	0000001	3430.00	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004045	0000001	8315.00	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004046	0000001	600.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004049	0000001	360.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004050	0000001	300.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004051	0000001	300.00	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004053	0000001	25.65	02/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004056	0000001	52.25	02/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003999	0000001	2290.00	02/08/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004033	0000001	824.00	02/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004058	0000001	320.00	03/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004059	0000001	1100.00	03/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004060	0000001	630.00	03/08/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004061	0000001	1100.00	03/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004062	0000001	965.00	03/08/2021	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004068	0000001	480.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004070	0000001	120.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004071	0000001	500.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004072	0000001	3600.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004074	0000001	150.00	03/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004076	0000001	1500.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004079	0000001	158.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004080	0000001	110.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004082	0000001	302.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004084	0000001	148.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004086	0000001	10.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004087	0000001	15.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004097	0000001	3427.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004100	0000001	312.50	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004102	0000001	1443.50	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004104	0000001	588.00	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004110	0000001	432.00	03/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004111	0000001	4221.30	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004113	0000001	4191.54	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004115	0000001	750.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004122	0000001	73.15	03/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004123	0000001	480.00	03/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004125	0000001	52.25	03/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004121	0000001	10.45	03/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004124	0000001	376.20	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004069	0000001	300.00	03/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004114	0000001	1893.05	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004120	0000001	432.00	03/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004057	0000001	520.00	03/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004063	0000001	520.00	03/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004064	0000001	1100.00	03/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004065	0000001	1100.00	03/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004066	0000001	570.00	03/08/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004067	0000001	520.00	03/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004073	0000001	630.00	03/08/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004075	0000001	1200.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004077	0000001	600.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004078	0000001	700.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004081	0000001	600.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004083	0000001	500.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004085	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004088	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004089	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004090	0000001	800.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004091	0000001	850.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004092	0000001	800.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004093	0000001	5310.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004094	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004095	0000001	500.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004096	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004098	0000001	600.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004099	0000001	500.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003925	0000001	18125.44	03/08/2021	0000000113255	007595	000000	13220.21	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004103	0000001	700.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004105	0000001	500.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004106	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004107	0000001	900.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004108	0000001	700.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004109	0000001	500.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004112	0000001	600.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004119	0000001	518.13	03/08/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004116	0000001	200.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004117	0000001	240.00	03/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004118	0000001	300.00	03/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004137	0000001	150.00	04/08/2021	0000000215619	007595	864570	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004139	0000001	200.00	04/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004141	0000001	150.00	04/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004143	0000001	500.00	04/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004151	0000001	10.45	04/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004146	0000001	300.00	04/08/2021	0000000215619	007595	864571	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004129	0000001	1965.00	04/08/2021	0000000215619	007595	000000	73.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004131	0000001	1965.00	04/08/2021	0000000215619	007595	000000	73.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004134	0000001	1965.00	04/08/2021	0000000215619	007595	000000	73.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004101	0000001	900.00	04/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004150	0000001	104.50	04/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004128	0000001	350.00	04/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004130	0000001	800.00	04/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004132	0000001	300.00	04/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004133	0000001	520.00	04/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004135	0000001	1200.00	04/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004136	0000001	440.00	04/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004138	0000001	140.00	04/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004140	0000001	500.00	04/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004142	0000001	300.00	04/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004149	0000001	20.90	04/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004152	0000001	20.90	04/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004155	0000001	440.00	05/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004147	0000001	450.00	05/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004148	0000001	350.00	05/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004127	0000001	520.00	05/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0004161	0000001	73.15	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004126	0000001	210.00	05/08/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004153	0000001	1040.00	05/08/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0004144	0000001	850.00	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004156	0000001	200.00	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004157	0000001	200.00	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004158	0000001	300.00	05/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004159	0000001	150.00	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004160	0000001	150.00	05/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004173	0000001	200.00	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004174	0000001	200.00	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004175	0000001	200.00	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004176	0000001	200.00	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004177	0000001	100.00	06/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004172	0000001	2003.32	06/08/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004180	0000001	10.45	06/08/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004170	0000001	2020.40	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004179	0000001	31.35	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004162	0000001	675.00	06/08/2021	0000000116327	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004163	0000001	250.00	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004164	0000001	300.00	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004165	0000001	1000.00	06/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004166	0000001	170.00	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004167	0000001	230.00	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004168	0000001	400.00	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004169	0000001	5307.10	06/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004171	0000001	250.00	06/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004178	0000001	20.90	06/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004195	0000001	350.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004196	0000001	550.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004197	0000001	284.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004199	0000001	415.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004200	0000001	200.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004201	0000001	320.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004202	0000001	500.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004203	0000001	300.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004208	0000001	41.80	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004207	0000001	20.90	09/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004209	0000001	167.20	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000007	600.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004194	0000001	500.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000007	700.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000007	1300.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004192	0000001	1000.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000007	350.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004181	0000001	1100.00	09/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004183	0000001	1100.00	09/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004184	0000001	520.00	09/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004185	0000001	625.00	09/08/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004186	0000001	1100.00	09/08/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004187	0000001	570.00	09/08/2021	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004188	0000001	1100.00	09/08/2021	0000000113263	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004189	0000001	520.00	09/08/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004190	0000001	625.00	09/08/2021	0000000215619	007595	864572	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004191	0000001	315.00	09/08/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004193	0000001	285.71	09/08/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004198	0000001	685.44	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004182	0000001	2650.00	09/08/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000007	350.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000007	300.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000007	300.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000007	600.00	09/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004204	0000001	150.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004205	0000001	200.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004206	0000001	200.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000007	600.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000007	500.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000007	600.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000007	350.00	09/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004246	0000001	1000.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004247	0000001	1000.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004248	0000001	200.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004249	0000001	300.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004250	0000001	150.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004270	0000001	5800.00	10/08/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004271	0000001	6966.67	10/08/2021	0000000215619	007595	000000	663.66	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004282	0000001	2200.00	10/08/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Secretaria de Agricultura	0004273	0000001	1100.00	10/08/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004269	0000001	5525.00	10/08/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004280	0000001	2250.00	10/08/2021	000000045818X	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004286	0000001	1125.00	10/08/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004299	0000001	1125.00	10/08/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004312	0000001	20.90	10/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004313	0000001	10.45	10/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004256	0000001	116031.11	10/08/2021	0000000243701	007595	000000	25297.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004257	0000001	9496.08	10/08/2021	0000000243701	007595	000000	875.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004258	0000001	21395.00	10/08/2021	0000000243701	007595	000000	3780.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004259	0000001	4975.00	10/08/2021	0000000243701	007595	000000	754.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004275	0000001	3325.00	10/08/2021	0000000243701	007595	000000	249.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	13500.00	10/08/2021	0000000243701	007595	000000	1070.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004287	0000001	10868.00	10/08/2021	0000000243701	007595	000000	2050.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	4748.04	10/08/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	13403.95	10/08/2021	0000000243701	007595	000000	2416.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	11784.19	10/08/2021	0000000243701	007595	000000	1863.89	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	7260.00	10/08/2021	0000000243701	007595	000000	956.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	15601.67	10/08/2021	0000000243701	007595	000000	3132.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004295	0000001	20050.00	10/08/2021	0000000243701	007595	000000	3023.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004296	0000001	8030.00	10/08/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0004298	0000001	10908.16	10/08/2021	0000000243701	007595	000000	2821.48	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004211	0000001	49320.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004212	0000001	3500.00	10/08/2021	0000000215619	007595	000000	292.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004213	0000001	1680.00	10/08/2021	0000000215619	007595	000000	58.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004215	0000001	1040.00	10/08/2021	0000000158313	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004217	0000001	260.00	10/08/2021	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004274	0000001	11440.00	10/08/2021	0000000215619	007595	000000	2571.43	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004276	0000001	6900.00	10/08/2021	0000000215619	007595	000000	575.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004277	0000001	1100.00	10/08/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004278	0000001	16280.00	10/08/2021	0000000215619	007595	000000	4055.76	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004242	0000001	2000.00	10/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004254	0000001	2500.00	10/08/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004279	0000001	1100.00	10/08/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004311	0000001	691.00	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004253	0000001	3900.00	10/08/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0004237	0000001	500.00	10/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004238	0000001	500.00	10/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004251	0000001	18000.00	10/08/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0004252	0000001	3600.00	10/08/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0004221	0000001	1993.18	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004222	0000001	9573.92	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004223	0000001	2857.12	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004224	0000001	5998.44	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004225	0000001	1981.40	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004226	0000001	1993.18	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004227	0000001	9573.92	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004228	0000001	2857.12	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004229	0000001	5998.44	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004230	0000001	1981.40	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004234	0000001	4636.50	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004235	0000001	421.50	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004236	0000001	2292.43	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004255	0000001	3600.00	10/08/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0004305	0000001	10.45	10/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004307	0000001	20.90	10/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004308	0000001	5997.90	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004309	0000001	22404.05	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004310	0000001	94.05	10/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004210	0000001	150.00	10/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004214	0000001	2655.00	10/08/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004216	0000001	415.00	10/08/2021	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004219	0000001	1650.00	10/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004220	0000001	1050.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004231	0000001	280.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004232	0000001	860.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004233	0000001	720.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004239	0000001	300.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004240	0000001	150.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004241	0000001	225.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004243	0000001	3920.00	10/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004244	0000001	370.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004245	0000001	150.00	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004261	0000001	14493.95	10/08/2021	0000000116327	007595	000000	2517.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004262	0000001	5500.00	10/08/2021	0000000116327	007595	000000	421.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004263	0000001	15804.49	10/08/2021	0000000116327	007595	000000	1191.91	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004264	0000001	4650.00	10/08/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004265	0000001	7000.00	10/08/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004266	0000001	37515.31	10/08/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004267	0000001	20900.00	10/08/2021	0000000116327	007595	000000	2922.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004268	0000001	14135.00	10/08/2021	0000000116327	007595	000000	2874.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004281	0000001	1525.00	10/08/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004284	0000001	5553.75	10/08/2021	0000006241020	005580	000000	499.61	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004285	0000001	2625.00	10/08/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004288	0000001	1550.00	10/08/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004289	0000001	16016.67	10/08/2021	0000006241020	005580	000000	2947.73	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004300	0000001	4650.00	10/08/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004301	0000001	3050.00	10/08/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004302	0000001	1125.00	10/08/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004303	0000001	18500.00	10/08/2021	0000006241020	005580	000000	1417.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004304	0000001	2325.00	10/08/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004306	0000001	114.95	10/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004314	0000001	62.70	10/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004297	0000001	3600.00	10/08/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0004272	0000001	2500.00	10/08/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004260	0000001	2500.00	10/08/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004145	0000001	9725.56	11/08/2021	0000000512486	007595	000000	671.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004315	0000001	280.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004317	0000001	1900.00	11/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004318	0000001	294.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004319	0000001	400.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004321	0000001	350.00	11/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004322	0000001	500.00	11/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004323	0000001	400.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004324	0000001	850.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004325	0000001	31.35	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004328	0000001	180.00	11/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004326	0000001	52.25	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004320	0000001	650.00	11/08/2021	0000000215619	007595	864573	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004327	0000001	200.00	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004329	0000001	300.00	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004330	0000001	200.00	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004331	0000001	200.00	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004332	0000001	200.00	11/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004353	0000001	1000.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004355	0000001	380.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004357	0000001	150.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004358	0000001	200.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004359	0000001	150.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004360	0000001	200.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004361	0000001	300.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004362	0000001	250.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004363	0000001	100.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004364	0000001	200.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004365	0000001	500.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004366	0000001	200.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004367	0000001	200.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004347	0000001	88.63	12/08/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004373	0000001	10.45	12/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004368	0000001	10.45	12/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004369	0000001	104.50	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004372	0000001	83.60	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004351	0000001	500.00	12/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004316	0000001	1399.00	12/08/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004346	0000001	82.53	12/08/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004354	0000001	300.00	12/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004333	0000001	315.00	12/08/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004334	0000001	1045.00	12/08/2021	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004350	0000001	6005.00	12/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004335	0000001	520.00	12/08/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004336	0000001	520.00	12/08/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004337	0000001	1100.00	12/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004338	0000001	520.00	12/08/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004339	0000001	207.25	12/08/2021	0000000116327	007595	000000	7.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004340	0000001	250.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004341	0000001	360.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004348	0000001	116.83	12/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004349	0000001	660.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004352	0000001	170.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004356	0000001	210.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004370	0000001	104.50	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004371	0000001	300.00	12/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004343	0000001	2257.03	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004378	0000001	570.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004379	0000001	1530.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004380	0000001	610.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004381	0000001	1590.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004382	0000001	300.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004383	0000001	871.50	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004384	0000001	400.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004385	0000001	1200.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004386	0000001	320.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004387	0000001	1480.00	13/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004389	0000001	225.00	13/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004393	0000001	31.35	13/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004388	0000001	6200.00	13/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004394	0000001	20.90	13/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004395	0000001	160.82	13/08/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004374	0000001	1690.00	13/08/2021	0000000474010	007595	000000	59.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004375	0000001	1680.00	13/08/2021	0000000457906	007595	000000	58.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004396	0000001	10.45	13/08/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004397	0000001	20.90	13/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004398	0000001	10.45	13/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004342	0000001	1008.20	13/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004344	0000001	1198.10	13/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004345	0000001	1500.40	13/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004390	0000001	200.00	13/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004391	0000001	150.00	13/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004392	0000001	500.00	13/08/2021	0000000215619	007595	864574	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004417	0000001	400.00	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004418	0000001	250.00	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004423	0000001	62.70	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004401	0000001	420.00	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004403	0000001	500.00	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004406	0000001	4021.71	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004407	0000001	7987.71	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004408	0000001	5310.00	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004419	0000001	2015.00	16/08/2021	0000000215619	007595	000000	78.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004420	0000001	88.78	16/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	3400.00	16/08/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	550.00	16/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	289.77	16/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	96.52	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	900.40	16/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004422	0000001	10.45	16/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004399	0000001	180.00	16/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004405	0000001	1840.00	16/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004409	0000001	250.00	16/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004410	0000001	500.00	16/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004413	0000001	450.00	16/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004415	0000001	1950.00	16/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004416	0000001	5260.20	16/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004421	0000001	41.80	16/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004424	0000001	31.35	16/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004376	0000001	1100.00	16/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004377	0000001	280.00	16/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004425	0000001	520.00	17/08/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004426	0000001	300.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004427	0000001	370.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004428	0000001	130.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004431	0000001	300.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004432	0000001	300.00	17/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004433	0000001	150.00	17/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004434	0000001	400.00	17/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004435	0000001	500.00	17/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004436	0000001	300.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004441	0000001	480.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004443	0000001	1400.00	17/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004446	0000001	340.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004448	0000001	41.80	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004449	0000001	294.00	17/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004452	0000001	10.45	17/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004429	0000001	5340.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004430	0000001	5742.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004437	0000001	6660.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004447	0000001	600.00	17/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004450	0000001	73.15	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004438	0000001	500.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004439	0000001	100.00	17/08/2021	0000000215619	007595	864575	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004440	0000001	200.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004442	0000001	280.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004444	0000001	200.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004445	0000001	200.00	17/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004414	0000001	600.00	17/08/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004451	0000001	10.45	17/08/2021	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004459	0000001	1920.00	18/08/2021	0000000474010	007595	000000	67.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004465	0000001	10.45	18/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004454	0000001	400.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004472	0000001	150.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004475	0000001	300.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004478	0000001	260.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004479	0000001	200.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004464	0000001	104.50	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004460	0000001	1100.00	18/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004462	0000001	179.49	18/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004468	0000001	1050.00	18/08/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004470	0000001	2165.00	18/08/2021	0000000215619	007595	000000	95.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004471	0000001	2165.00	18/08/2021	0000000215619	007595	000000	95.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004473	0000001	2165.00	18/08/2021	0000000215619	007595	000000	95.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004474	0000001	2165.00	18/08/2021	0000000215619	007595	000000	95.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	192.72	18/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	192.72	18/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004453	0000001	140.00	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004457	0000001	1000.00	18/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004458	0000001	150.00	18/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004461	0000001	650.00	18/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004463	0000001	52.25	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004466	0000001	560.00	18/08/2021	0000000116327	007595	000000	19.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004467	0000001	280.00	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004469	0000001	510.00	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004476	0000001	280.00	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004477	0000001	1040.00	18/08/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004154	0000001	1150.00	18/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004218	0000001	1600.50	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004480	0000001	150.00	19/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004481	0000001	400.00	19/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004482	0000001	400.00	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004483	0000001	350.00	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004484	0000001	49.50	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004485	0000001	450.00	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004486	0000001	300.00	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004487	0000001	800.00	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004488	0000001	480.00	19/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004493	0000001	1185.00	19/08/2021	0000000116327	007595	000000	41.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004494	0000001	320.00	19/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004506	0000001	52.25	19/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004508	0000001	10.45	19/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004505	0000001	1400.00	19/08/2021	0000000215619	007595	864578	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004489	0000001	90.00	19/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004490	0000001	447.00	19/08/2021	0000000215619	007595	864577	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004492	0000001	1040.00	19/08/2021	0000000215619	007595	864576	36.40	1	Conta Corrente	NULL
Secretaria de Financas	0004507	0000001	114.95	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004491	0000001	2140.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004495	0000001	150.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004496	0000001	200.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004497	0000001	200.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004498	0000001	200.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004499	0000001	400.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004500	0000001	500.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004501	0000001	500.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004502	0000001	550.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004503	0000001	200.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004504	0000001	300.00	19/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004520	0000001	500.00	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004521	0000001	200.00	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004522	0000001	50.00	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004517	0000001	200.00	20/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004531	0000001	5248.24	20/08/2021	0000000215619	007595	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004535	0000001	10.45	20/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004525	0000001	16405.20	20/08/2021	0000000215619	007595	000000	1869.05	1	Conta Corrente	NULL
Secretaria de Financas	0004533	0000001	956.17	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004534	0000001	41.80	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004524	0000001	14960.00	20/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	12403.53	20/08/2021	0000000215619	007595	000000	1025.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	33596.95	20/08/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	8477.70	20/08/2021	0000000243701	007595	000000	769.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004509	0000001	1100.00	20/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004511	0000001	350.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004512	0000001	294.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004513	0000001	294.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004514	0000001	550.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004515	0000001	170.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004516	0000001	350.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004518	0000001	144.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004519	0000001	150.00	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004523	0000001	4500.00	20/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004529	0000001	13859.31	20/08/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004530	0000001	21720.62	20/08/2021	0000006241020	005580	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004532	0000001	52.25	20/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004536	0000001	10.45	20/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004537	0000001	600.00	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004538	0000001	300.00	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004541	0000001	350.00	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004542	0000001	440.00	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004543	0000001	250.00	23/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004551	0000001	20.90	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004552	0000001	300.00	23/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004510	0000001	330.00	23/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004544	0000001	2800.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004550	0000001	10.45	23/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004553	0000001	73.15	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004539	0000001	665.00	23/08/2021	0000000215619	007595	000000	23.27	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004545	0000001	520.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004546	0000001	500.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004547	0000001	900.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004548	0000001	300.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004549	0000001	200.00	23/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004565	0000001	220.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004566	0000001	180.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004567	0000001	200.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004568	0000001	300.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004569	0000001	200.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004570	0000001	300.00	24/08/2021	0000000215619	007595	864579	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004571	0000001	300.00	24/08/2021	0000000215619	007595	864580	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004572	0000001	300.00	24/08/2021	0000000215619	007595	864581	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004573	0000001	300.00	24/08/2021	0000000215619	007595	864582	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004574	0000001	3930.04	24/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004540	0000001	1270.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004580	0000001	104.50	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004556	0000001	580.00	24/08/2021	0000000215619	007595	000000	20.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004559	0000001	23380.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004560	0000001	12172.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004561	0000001	7552.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004563	0000001	6005.00	24/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004577	0000001	4769.11	24/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004578	0000001	20248.45	24/08/2021	0000000113255	007595	000000	12127.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	2551.26	24/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004554	0000001	300.00	24/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004555	0000001	280.00	24/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004557	0000001	240.00	24/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004558	0000001	550.00	24/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004562	0000001	600.00	24/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004564	0000001	31988.55	24/08/2021	0000006241089	005580	000000	2687.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004576	0000001	3772.31	24/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004579	0000001	20.90	24/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004581	0000001	20.90	24/08/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004582	0000001	300.00	25/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004583	0000001	750.00	25/08/2021	0000000116327	007595	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004584	0000001	1100.00	25/08/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004585	0000001	1125.00	25/08/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004586	0000001	1100.00	25/08/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004587	0000001	6000.00	25/08/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004588	0000001	6000.00	25/08/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004589	0000001	450.00	25/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004591	0000001	400.00	25/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004592	0000001	280.00	25/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004596	0000001	1170.00	25/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004597	0000001	144.00	25/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004606	0000001	31.35	25/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004608	0000001	41.80	25/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004602	0000001	49236.85	25/08/2021	0000000424102	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004601	0000001	16309.20	25/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004605	0000001	5.41	25/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004603	0000001	49.00	25/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004604	0000001	49.00	25/08/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004598	0000001	400.00	25/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004599	0000001	300.00	25/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004600	0000001	200.00	25/08/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004590	0000001	1800.00	25/08/2021	0000000474010	007595	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004607	0000001	10.45	25/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004593	0000001	5627.00	25/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004594	0000001	5627.00	25/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004595	0000001	5627.00	25/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004624	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004625	0000001	200.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004626	0000001	200.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004627	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004628	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004629	0000001	150.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004630	0000001	200.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004631	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004632	0000001	250.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004633	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004634	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004635	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004636	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004637	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004638	0000001	200.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004639	0000001	180.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004640	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004641	0000001	150.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004642	0000001	100.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004622	0000001	209.00	26/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004610	0000001	105.00	26/08/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004611	0000001	105.00	26/08/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004615	0000001	210.00	26/08/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004616	0000001	447.86	26/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004621	0000001	10.45	26/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004609	0000001	415.00	26/08/2021	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004612	0000001	560.00	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004613	0000001	300.00	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004614	0000001	170.00	26/08/2021	0000000116327	007595	000000	5.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004617	0000001	350.00	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004618	0000001	3710.00	26/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004619	0000001	150.00	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004620	0000001	41.80	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004623	0000001	10.45	26/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004643	0000001	300.00	26/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004649	0000001	1100.00	27/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004650	0000001	250.00	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004652	0000001	250.00	27/08/2021	0000000116327	007595	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004654	0000001	41.80	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004656	0000001	31.35	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004657	0000001	400.00	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004658	0000001	350.00	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004659	0000001	500.00	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004660	0000001	150.00	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004661	0000001	150.00	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004673	0000001	4800.23	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004674	0000001	3500.59	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004675	0000001	3300.25	27/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004681	0000001	5500.50	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004682	0000001	8101.10	27/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004644	0000001	730.00	27/08/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004648	0000001	1100.00	27/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000001	4000.75	27/08/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004667	0000001	4950.20	27/08/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004668	0000001	8701.90	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	3800.30	27/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004683	0000001	3701.02	27/08/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004645	0000001	1100.00	27/08/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004646	0000001	1250.00	27/08/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004647	0000001	1250.00	27/08/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004684	0000001	1630.00	27/08/2021	0000000215619	007595	864583	57.05	1	Conta Corrente	NULL
Secretaria de Financas	0004653	0000001	20.90	27/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004655	0000001	73.15	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004670	0000001	3100.35	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004678	0000001	3000.81	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004663	0000001	962.16	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004651	0000001	315.00	27/08/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004662	0000001	500.00	27/08/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004669	0000001	3300.35	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004677	0000001	3102.20	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004664	0000001	200.00	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004665	0000001	200.00	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004671	0000001	3001.95	27/08/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004672	0000001	2600.50	27/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004679	0000001	2502.20	27/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004680	0000001	2201.12	27/08/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004719	0000001	300.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004720	0000001	250.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004721	0000001	200.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004722	0000001	500.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004723	0000001	300.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004693	0000001	2300.00	30/08/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004705	0000001	1100.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004706	0000001	2000.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004710	0000001	1483.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004713	0000001	2700.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004715	0000001	1400.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004717	0000001	2500.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004698	0000001	2000.00	30/08/2021	0000000215619	007595	864584	77.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004690	0000001	3000.00	30/08/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004708	0000001	1400.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004716	0000001	3000.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004699	0000001	2236.23	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004714	0000001	7000.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004718	0000001	2000.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004725	0000001	2659.82	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004726	0000001	125.40	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004727	0000001	1.70	30/08/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004689	0000001	2000.00	30/08/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004709	0000001	4548.10	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004712	0000001	1170.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	2000.00	30/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004685	0000001	480.00	30/08/2021	0000000116327	007595	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004686	0000001	300.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004687	0000001	300.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004688	0000001	480.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004691	0000001	320.00	30/08/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004692	0000001	1100.00	30/08/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004694	0000001	2300.00	30/08/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004695	0000001	2290.00	30/08/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004696	0000001	2300.00	30/08/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004697	0000001	2300.00	30/08/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004700	0000001	800.00	30/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004701	0000001	650.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004702	0000001	150.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004703	0000001	330.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004704	0000001	200.00	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004707	0000001	1500.00	30/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004724	0000001	83.60	30/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004728	0000001	10.45	30/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004729	0000001	300.00	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004730	0000001	200.00	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004732	0000001	713.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004736	0000001	480.00	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004741	0000001	300.00	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004742	0000001	300.00	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004752	0000001	238.99	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004753	0000001	232.47	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004754	0000001	200.65	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004755	0000001	223.90	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004756	0000001	210.01	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004757	0000001	3602.97	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004758	0000001	3502.32	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004759	0000001	3728.11	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004760	0000001	5116.88	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004761	0000001	3299.48	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004762	0000001	3803.03	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004763	0000001	3900.05	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004764	0000001	3858.12	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004765	0000001	6601.05	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004766	0000001	3698.64	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004779	0000001	31.35	31/08/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004781	0000001	10.45	31/08/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004262	0000002	5500.00	31/08/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004740	0000001	430.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	150.00	31/08/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004735	0000001	2655.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004737	0000001	9606.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004738	0000001	3594.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004739	0000001	9925.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004767	0000001	280.38	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004768	0000001	4708.14	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004769	0000001	4496.59	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004770	0000001	3015.40	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004771	0000001	1797.53	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004772	0000001	1900.00	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004773	0000001	2103.20	31/08/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004774	0000001	3103.15	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004775	0000001	4897.91	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004776	0000001	7002.70	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004777	0000001	4935.35	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004743	0000001	6433.57	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004744	0000001	3875.63	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004745	0000001	727.38	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004746	0000001	553.28	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004747	0000001	1657.12	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004780	0000001	94.05	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004734	0000001	2000.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004778	0000001	544.00	31/08/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004748	0000001	300.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004749	0000001	200.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004750	0000001	140.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004751	0000001	200.00	31/08/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004782	0000001	50.00	31/08/2021	0000000215619	007595	064565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004731	0000001	210.00	31/08/2021	0000000457906	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004807	0000001	4.75	01/09/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004800	0000001	200.00	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004801	0000001	150.00	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004802	0000001	350.00	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004803	0000001	400.00	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004799	0000001	1000.00	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004806	0000001	77.90	01/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004783	0000001	2365.00	01/09/2021	0000000215619	007595	000000	117.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004785	0000001	1080.00	01/09/2021	0000000215619	007595	000000	37.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004784	0000001	300.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004786	0000001	750.00	01/09/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004787	0000001	350.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004788	0000001	1170.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004789	0000001	8766.88	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004790	0000001	280.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004791	0000001	350.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004792	0000001	450.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004793	0000001	450.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004794	0000001	1150.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004795	0000001	1500.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004796	0000001	190.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004797	0000001	408.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004798	0000001	686.00	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004804	0000001	150.00	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004805	0000001	46.55	01/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004808	0000001	31.35	01/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004809	0000001	1100.00	02/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004810	0000001	970.00	02/09/2021	0000000116327	007595	000000	33.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004811	0000001	630.00	02/09/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004812	0000001	1100.00	02/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004820	0000001	280.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004823	0000001	225.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004826	0000001	980.00	02/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004827	0000001	450.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004828	0000001	510.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004829	0000001	450.00	02/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004830	0000001	200.00	02/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004831	0000001	300.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004832	0000001	440.00	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004863	0000001	94.05	02/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004866	0000001	10.45	02/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004813	0000001	1100.00	02/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004814	0000001	1100.00	02/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004815	0000001	570.00	02/09/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004816	0000001	520.00	02/09/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004817	0000001	2080.00	02/09/2021	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004818	0000001	2080.00	02/09/2021	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004819	0000001	2080.00	02/09/2021	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004821	0000001	625.00	02/09/2021	0000000215619	007595	864585	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004822	0000001	2080.00	02/09/2021	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004824	0000001	2600.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004833	0000001	630.00	02/09/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004834	0000001	1200.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004835	0000001	600.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004836	0000001	700.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004837	0000001	600.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004838	0000001	500.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004839	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004840	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004841	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004842	0000001	800.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004843	0000001	850.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004844	0000001	800.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004845	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004846	0000001	500.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004847	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004848	0000001	600.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004849	0000001	500.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004850	0000001	700.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004851	0000001	500.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004852	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004853	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004854	0000001	700.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004855	0000001	500.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004856	0000001	600.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004857	0000001	518.13	02/09/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004862	0000001	900.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004864	0000001	386.65	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004825	0000001	33.44	02/09/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004858	0000001	200.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004859	0000001	150.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004860	0000001	200.00	02/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004861	0000001	150.00	02/09/2021	0000000215619	007595	864586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004865	0000001	10.45	02/09/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004880	0000001	250.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004882	0000001	800.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004883	0000001	150.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004888	0000001	200.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004889	0000001	200.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004890	0000001	200.00	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004884	0000001	10.45	03/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004886	0000001	73.15	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004871	0000001	1410.00	03/09/2021	0000000113263	007595	000000	49.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004879	0000001	3702.88	03/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004881	0000001	100.00	03/09/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004867	0000001	440.00	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004868	0000001	300.00	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004869	0000001	250.00	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004870	0000001	588.00	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004872	0000001	250.00	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004873	0000001	2900.00	03/09/2021	0000006241020	005580	000000	899.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004874	0000001	200.00	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004875	0000001	300.00	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004876	0000001	23649.20	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004877	0000001	250.00	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004878	0000001	36163.20	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004885	0000001	10.45	03/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004887	0000001	31.35	03/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004891	0000001	150.00	06/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004893	0000001	10.45	06/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004894	0000001	1250.00	08/09/2021	0000000113263	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004895	0000001	1870.00	08/09/2021	0000000113263	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004896	0000001	1505.00	08/09/2021	0000000215619	007595	000000	52.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004898	0000001	2655.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004907	0000001	73.15	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004899	0000001	200.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004900	0000001	200.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004901	0000001	200.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004902	0000001	200.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004903	0000001	300.00	08/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004904	0000001	300.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004905	0000001	500.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004906	0000001	600.00	08/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004932	0000001	150.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004933	0000001	250.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004934	0000001	200.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004935	0000001	20.90	09/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004937	0000001	125.40	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004938	0000001	117.41	09/09/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004892	0000001	300.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004925	0000001	1000.00	09/09/2021	0000000215619	007595	864587	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004929	0000001	500.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004931	0000001	1028.20	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004908	0000001	260.00	09/09/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004911	0000001	1100.00	09/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004912	0000001	1100.00	09/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004914	0000001	1100.00	09/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004915	0000001	625.00	09/09/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004916	0000001	520.00	09/09/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004917	0000001	570.00	09/09/2021	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004918	0000001	260.00	09/09/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004919	0000001	415.00	09/09/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004920	0000001	88.78	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004930	0000001	285.71	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	2650.00	09/09/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004924	0000001	1200.00	09/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004926	0000001	150.00	09/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004927	0000001	450.00	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004928	0000001	450.00	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004936	0000001	10.45	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004939	0000001	10.45	09/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004909	0000001	350.00	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004910	0000001	300.00	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004921	0000001	280.00	09/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004922	0000001	500.00	09/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004923	0000001	1200.00	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005008	0000001	3600.00	10/09/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004971	0000001	2500.00	10/09/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0004983	0000001	2500.00	10/09/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004943	0000001	225.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004944	0000001	300.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004946	0000001	700.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004948	0000001	700.00	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004952	0000001	2800.00	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004953	0000001	1820.00	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004955	0000001	950.00	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004972	0000001	15301.45	10/09/2021	0000000116327	007595	000000	2536.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004973	0000001	5500.00	10/09/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004974	0000001	16940.00	10/09/2021	0000000116327	007595	000000	1277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004975	0000001	3100.00	10/09/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004976	0000001	7000.00	10/09/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004977	0000001	37515.31	10/09/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004978	0000001	21075.83	10/09/2021	0000000116327	007595	000000	2612.06	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004979	0000001	12943.33	10/09/2021	0000000116327	007595	000000	2520.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004992	0000001	1525.00	10/09/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004995	0000001	6428.75	10/09/2021	0000006241020	005580	000000	690.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004996	0000001	3937.50	10/09/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004999	0000001	1550.00	10/09/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005000	0000001	16791.66	10/09/2021	0000006241020	005580	000000	3070.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005011	0000001	4650.00	10/09/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005012	0000001	3050.00	10/09/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005013	0000001	1125.00	10/09/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005014	0000001	19050.00	10/09/2021	0000006241020	005580	000000	1467.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005015	0000001	1550.00	10/09/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005017	0000001	73.15	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005018	0000001	280.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005019	0000001	280.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005027	0000001	83.60	10/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004949	0000001	140.94	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004950	0000001	913.60	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004951	0000001	198.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	113795.89	10/09/2021	0000000243701	007595	000000	24431.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004968	0000001	9496.08	10/09/2021	0000000243701	007595	000000	875.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	20400.00	10/09/2021	0000000243701	007595	000000	3496.89	1	Conta Corrente	NULL
Secretaria de Educacao	0004970	0000001	6056.66	10/09/2021	0000000243701	007595	000000	797.61	1	Conta Corrente	NULL
Secretaria de Educacao	0004986	0000001	3325.00	10/09/2021	0000000243701	007595	000000	249.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004994	0000001	13500.00	10/09/2021	0000000243701	007595	000000	1070.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	9922.00	10/09/2021	0000000243701	007595	000000	1547.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005001	0000001	4748.04	10/09/2021	0000000243701	007595	000000	444.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005002	0000001	14709.66	10/09/2021	0000000243701	007595	000000	2416.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005003	0000001	10544.63	10/09/2021	0000000243701	007595	000000	1816.41	1	Conta Corrente	NULL
Secretaria de Educacao	0005004	0000001	6050.00	10/09/2021	0000000243701	007595	000000	811.59	1	Conta Corrente	NULL
Secretaria de Educacao	0005005	0000001	15180.00	10/09/2021	0000000243701	007595	000000	3099.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005006	0000001	18840.00	10/09/2021	0000000243701	007595	000000	2989.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005007	0000001	8030.00	10/09/2021	0000000243701	007595	000000	1085.03	1	Conta Corrente	NULL
Secretaria de Educacao	0005009	0000001	10908.16	10/09/2021	0000000243701	007595	000000	2821.48	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004940	0000001	1040.00	10/09/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004941	0000001	14470.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004942	0000001	3500.00	10/09/2021	0000000215619	007595	000000	292.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0004945	0000001	500.00	10/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004947	0000001	500.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004954	0000001	500.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004962	0000001	18000.00	10/09/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0004963	0000001	3600.00	10/09/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Procuradoria Juridica	0004964	0000001	3900.00	10/09/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000008	1300.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000008	700.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004965	0000001	2500.00	10/09/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004990	0000001	1100.00	10/09/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005023	0000001	691.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000008	350.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004966	0000001	3600.00	10/09/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0005016	0000001	0.55	10/09/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005020	0000001	3971.71	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005021	0000001	22483.95	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005022	0000001	1268.78	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005024	0000001	240.35	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005025	0000001	15999.70	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000008	600.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004957	0000001	200.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004958	0000001	200.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004959	0000001	150.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004960	0000001	200.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004961	0000001	300.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004981	0000001	5800.00	10/09/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004982	0000001	7516.66	10/09/2021	0000000215619	007595	000000	527.99	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004993	0000001	2200.00	10/09/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000008	350.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000008	600.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000008	500.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000008	600.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004985	0000001	12100.00	10/09/2021	0000000215619	007595	000000	2440.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004987	0000001	6900.00	10/09/2021	0000000215619	007595	000000	575.78	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004988	0000001	1100.00	10/09/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004989	0000001	15840.00	10/09/2021	0000000215619	007595	000000	4016.21	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004980	0000001	5525.00	10/09/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004991	0000001	2250.00	10/09/2021	0000000215619	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004997	0000001	1125.00	10/09/2021	0000000215619	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005010	0000001	1125.00	10/09/2021	0000000215619	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005026	0000001	10.45	10/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000008	600.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000008	300.00	10/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004984	0000001	1100.00	10/09/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000008	300.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000008	350.00	10/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005028	0000001	2035.00	13/09/2021	0000000457906	007595	000000	81.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005069	0000001	10.45	13/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005047	0000001	700.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005052	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005053	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005054	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005055	0000001	250.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005056	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005057	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005058	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005059	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005060	0000001	150.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005061	0000001	300.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005062	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005063	0000001	200.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005064	0000001	500.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005065	0000001	550.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005066	0000001	300.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005049	0000001	5816.30	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005050	0000001	581.63	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005051	0000001	1996.74	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005068	0000001	219.45	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005029	0000001	415.00	13/09/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0005038	0000001	2000.00	13/09/2021	0000000215619	007595	864588	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004956	0000001	1000.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005042	0000001	650.00	13/09/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005044	0000001	5310.00	13/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005045	0000001	480.00	13/09/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005046	0000001	700.00	13/09/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005031	0000001	520.00	13/09/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005032	0000001	1040.00	13/09/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005033	0000001	520.00	13/09/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005034	0000001	1100.00	13/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005035	0000001	300.00	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005036	0000001	400.00	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005037	0000001	450.00	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005039	0000001	340.00	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005040	0000001	520.00	13/09/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005041	0000001	294.00	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005043	0000001	3500.00	13/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005048	0000001	5100.00	13/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005067	0000001	52.25	13/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005070	0000001	20.90	13/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005071	0000001	300.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005072	0000001	355.00	14/09/2021	0000000116327	007595	000000	12.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005074	0000001	2655.00	14/09/2021	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005077	0000001	2000.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005078	0000001	360.00	14/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005079	0000001	400.00	14/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005080	0000001	150.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005081	0000001	300.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005082	0000001	240.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005085	0000001	300.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005086	0000001	420.00	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005095	0000001	73.15	14/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005083	0000001	500.00	14/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005073	0000001	315.00	14/09/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005075	0000001	210.00	14/09/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005076	0000001	1461.84	14/09/2021	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005084	0000001	1310.00	14/09/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005087	0000001	4050.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005088	0000001	450.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005094	0000001	20.90	14/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005096	0000001	114.95	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005089	0000001	200.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005090	0000001	200.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005091	0000001	250.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005092	0000001	150.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005093	0000001	500.00	14/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005030	0000001	315.00	14/09/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005097	0000001	10.45	14/09/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005108	0000001	82.48	15/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005113	0000001	1940.00	15/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005122	0000001	250.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005123	0000001	200.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005099	0000001	52.25	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005112	0000001	300.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005107	0000001	82.25	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005111	0000001	500.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005119	0000001	12040.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005120	0000001	12965.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005121	0000001	4955.00	15/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005098	0000001	31.35	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005100	0000001	10.45	15/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005101	0000001	300.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005102	0000001	250.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005103	0000001	300.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005104	0000001	1925.00	15/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005105	0000001	530.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005106	0000001	120.00	15/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005109	0000001	137.27	15/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005110	0000001	960.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005114	0000001	300.00	15/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005115	0000001	300.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005116	0000001	200.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005117	0000001	294.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005118	0000001	588.00	15/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005125	0000001	240.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005127	0000001	207.25	16/09/2021	0000000116327	007595	000000	7.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005130	0000001	830.00	16/09/2021	0000000116327	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005131	0000001	360.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005132	0000001	280.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005133	0000001	294.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005134	0000001	350.00	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005136	0000001	2281.28	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005140	0000001	1500.00	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005143	0000001	480.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005144	0000001	2100.00	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005145	0000001	650.00	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005147	0000001	315.00	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005158	0000001	52.25	16/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005162	0000001	31.35	16/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005124	0000001	270.00	16/09/2021	0000000215619	007595	864589	9.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005126	0000001	2540.00	16/09/2021	0000000215619	007595	000000	136.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005128	0000001	1100.00	16/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005129	0000001	625.00	16/09/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005141	0000001	7309.80	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005142	0000001	17161.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005146	0000001	2340.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005148	0000001	282.00	16/09/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005135	0000001	5711.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005157	0000001	10.45	16/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005159	0000001	135.85	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005150	0000001	300.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005151	0000001	200.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005152	0000001	200.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005153	0000001	200.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005154	0000001	600.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005155	0000001	750.00	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005156	0000001	168.00	16/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005137	0000001	1001.00	16/09/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005138	0000001	1698.40	16/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005139	0000001	1102.20	16/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005160	0000001	10.45	16/09/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005161	0000001	10.45	16/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005184	0000001	1106.67	17/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005185	0000001	2047.75	17/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005192	0000001	10.45	17/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005193	0000001	10.45	17/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005189	0000001	500.00	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005191	0000001	31.35	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005163	0000001	1250.00	17/09/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005186	0000001	514.35	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005178	0000001	180.58	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005179	0000001	106.48	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005180	0000001	55.55	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005181	0000001	156.87	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005182	0000001	3202.42	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005183	0000001	500.00	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005195	0000001	2058.47	17/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005196	0000001	2472.54	17/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005164	0000001	400.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005165	0000001	400.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005166	0000001	600.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005167	0000001	4500.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005168	0000001	1300.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005169	0000001	580.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005170	0000001	1440.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005171	0000001	360.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005172	0000001	1250.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005173	0000001	200.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005174	0000001	280.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005175	0000001	294.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005176	0000001	300.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005177	0000001	450.00	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005187	0000001	482.82	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005188	0000001	1000.00	17/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005190	0000001	10.45	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005194	0000001	52.25	17/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005149	0000001	320.00	17/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005197	0000001	320.00	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005198	0000001	1100.00	20/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005199	0000001	1040.00	20/09/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005200	0000001	1180.00	20/09/2021	0000000116327	007595	000000	41.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005203	0000001	194.58	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005204	0000001	499.74	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005205	0000001	800.00	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005207	0000001	3000.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005208	0000001	1900.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005209	0000001	300.00	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005210	0000001	150.00	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005211	0000001	4807.78	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005212	0000001	400.00	20/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005214	0000001	2941.18	20/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005220	0000001	14332.11	20/09/2021	0000000215619	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005221	0000001	21789.73	20/09/2021	0000006241020	005580	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005230	0000001	27824.40	20/09/2021	0000006241089	005580	000000	2337.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005232	0000001	62.70	20/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005235	0000001	10.45	20/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005236	0000001	10.45	20/09/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005218	0000001	33505.84	20/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	8554.69	20/09/2021	0000000243701	007595	000000	769.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005201	0000001	1040.00	20/09/2021	0000000215619	007595	864590	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005202	0000001	260.00	20/09/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005213	0000001	2000.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005215	0000001	3001.03	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005216	0000001	6997.46	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005206	0000001	2353.75	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005217	0000001	16497.60	20/09/2021	0000000215619	007595	000000	1869.05	1	Conta Corrente	NULL
Secretaria de Financas	0005233	0000001	947.62	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005234	0000001	104.50	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005223	0000001	900.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005224	0000001	200.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005225	0000001	200.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005226	0000001	200.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005227	0000001	150.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005228	0000001	500.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005229	0000001	550.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005222	0000001	5248.24	20/09/2021	0000000215619	007595	000000	666.51	1	Conta Corrente	NULL
Secretaria de Agricultura	0005231	0000001	4460.00	20/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005247	0000001	200.00	21/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005248	0000001	150.00	21/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005249	0000001	200.00	21/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005250	0000001	300.00	21/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005251	0000001	400.00	21/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005255	0000001	600.00	21/09/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005257	0000001	52.25	21/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005238	0000001	260.00	21/09/2021	0000000000594	005580	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005239	0000001	1050.00	21/09/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005241	0000001	7965.00	21/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005252	0000001	7517.00	21/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005254	0000001	205.82	21/09/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005237	0000001	1235.00	21/09/2021	0000000243701	007595	000000	43.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005240	0000001	162.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005242	0000001	400.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005243	0000001	650.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005244	0000001	600.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005245	0000001	1150.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005246	0000001	800.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005253	0000001	1820.00	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005256	0000001	52.25	21/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005260	0000001	280.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005261	0000001	300.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005263	0000001	300.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005264	0000001	1696.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005265	0000001	588.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005266	0000001	126.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005267	0000001	170.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005268	0000001	510.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005269	0000001	2000.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005270	0000001	1150.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005271	0000001	300.00	22/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005272	0000001	150.00	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005277	0000001	52.25	22/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005258	0000001	260.00	22/09/2021	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005259	0000001	210.00	22/09/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Financas	0005276	0000001	20.90	22/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005278	0000001	31.35	22/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005262	0000001	60.00	22/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005273	0000001	150.00	22/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005274	0000001	200.00	22/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005275	0000001	200.00	22/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005296	0000001	150.00	23/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005297	0000001	200.00	23/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005298	0000001	300.00	23/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005300	0000001	83.60	23/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005279	0000001	210.00	23/09/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005285	0000001	1040.00	23/09/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005286	0000001	1855.00	23/09/2021	0000000215619	007595	000000	64.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005287	0000001	1855.00	23/09/2021	0000000215619	007595	000000	64.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005288	0000001	1855.00	23/09/2021	0000000215619	007595	000000	64.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005289	0000001	1855.00	23/09/2021	0000000215619	007595	000000	64.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005280	0000001	1100.00	23/09/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005281	0000001	1125.00	23/09/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005282	0000001	6000.00	23/09/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005283	0000001	6000.00	23/09/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005284	0000001	215.00	23/09/2021	0000000116327	007595	000000	7.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005290	0000001	300.00	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005291	0000001	170.00	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005292	0000001	150.00	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005293	0000001	250.00	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005294	0000001	500.00	23/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005295	0000001	300.00	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005299	0000001	52.25	23/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005301	0000001	31.35	23/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005303	0000001	335.00	24/09/2021	0000000116327	007595	000000	11.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005306	0000001	1750.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005307	0000001	430.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005308	0000001	640.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005309	0000001	294.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005310	0000001	294.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005311	0000001	250.00	24/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005329	0000001	41.80	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004897	0000001	1150.00	24/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005302	0000001	105.00	24/09/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005304	0000001	105.00	24/09/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Secretaria de Financas	0005330	0000001	198.55	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005312	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005313	0000001	150.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005314	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005315	0000001	200.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005316	0000001	200.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005317	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005318	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005319	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005320	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005321	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005322	0000001	250.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005323	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005324	0000001	200.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005325	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005326	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005327	0000001	100.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005328	0000001	200.00	24/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005305	0000001	520.00	24/09/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005331	0000001	2120.00	27/09/2021	0000000474010	007595	000000	90.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005332	0000001	1450.00	27/09/2021	0000000457906	007595	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005355	0000001	10.45	27/09/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005356	0000001	10.45	27/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005349	0000001	200.00	27/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005350	0000001	270.00	27/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005342	0000001	200.00	27/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005351	0000001	49.00	27/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005352	0000001	49.00	27/09/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005354	0000001	104.50	27/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005334	0000001	1250.00	27/09/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005336	0000001	1100.00	27/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005338	0000001	1250.00	27/09/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005340	0000001	1040.00	27/09/2021	0000000215619	007595	864591	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005346	0000001	8660.00	27/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005335	0000001	1100.00	27/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005339	0000001	365.00	27/09/2021	0000000116327	007595	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005341	0000001	330.00	27/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005343	0000001	820.00	27/09/2021	0000000116327	007595	000000	28.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005344	0000001	360.00	27/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005345	0000001	150.00	27/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005347	0000001	1500.00	27/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005353	0000001	62.70	27/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005357	0000001	20.90	27/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005333	0000001	1100.00	27/09/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005337	0000001	730.00	27/09/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005379	0000001	630.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005359	0000001	335.00	28/09/2021	0000000215619	007595	000000	11.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005360	0000001	1500.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005362	0000001	280.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005363	0000001	225.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005364	0000001	375.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005365	0000001	240.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005366	0000001	600.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005367	0000001	250.00	28/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005370	0000001	950.00	28/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005371	0000001	2673.94	28/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005372	0000001	143.63	28/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005373	0000001	577.79	28/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005374	0000001	250.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005375	0000001	300.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005376	0000001	300.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005377	0000001	2800.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005388	0000001	4270.23	28/09/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005392	0000001	52.25	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005394	0000001	440.00	28/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005358	0000001	1040.00	28/09/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005361	0000001	780.00	28/09/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005387	0000001	3198.64	28/09/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005391	0000001	10.45	28/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005393	0000001	125.40	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005378	0000001	1483.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005386	0000001	5356.99	28/09/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005369	0000001	2341.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005348	0000001	200.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005384	0000001	500.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005385	0000001	200.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005368	0000001	345.00	28/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005389	0000001	6481.60	28/09/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005390	0000001	20672.09	28/09/2021	0000000113255	007595	000000	11835.99	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005380	0000001	150.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005381	0000001	200.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005382	0000001	150.00	28/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005383	0000001	200.00	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005414	0000001	1999.80	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005415	0000001	2099.80	29/09/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005421	0000001	1799.41	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005422	0000001	1499.65	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005407	0000001	7505.33	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005408	0000001	15105.00	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005395	0000001	315.00	29/09/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005417	0000001	1799.60	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005418	0000001	1999.86	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005416	0000001	1750.00	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005423	0000001	2099.51	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005428	0000001	10.45	29/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005430	0000001	31.35	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005401	0000001	806.40	29/09/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005409	0000001	4549.85	29/09/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005410	0000001	3999.90	29/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005424	0000001	9999.95	29/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005425	0000001	8999.95	29/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005426	0000001	3499.45	29/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005427	0000001	3000.00	29/09/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005396	0000001	480.00	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005397	0000001	149.35	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005402	0000001	300.00	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005403	0000001	720.00	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005404	0000001	340.00	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005405	0000001	1200.00	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005406	0000001	294.00	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005411	0000001	2999.35	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005412	0000001	2499.65	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005413	0000001	2999.93	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005419	0000001	5999.45	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005420	0000001	4499.80	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005429	0000001	10.45	29/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005431	0000001	41.80	29/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005436	0000001	1100.00	30/09/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005437	0000001	320.00	30/09/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005441	0000001	2300.00	30/09/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005442	0000001	2290.00	30/09/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005443	0000001	2300.00	30/09/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005444	0000001	2300.00	30/09/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005450	0000001	2000.00	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005455	0000001	660.00	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005456	0000001	150.00	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005457	0000001	800.00	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005460	0000001	350.00	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005462	0000001	135.00	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005463	0000001	127.80	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005464	0000001	113.40	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005465	0000001	126.26	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005466	0000001	113.40	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005467	0000001	110.41	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005468	0000001	154.50	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005469	0000001	108.24	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005470	0000001	134.60	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005471	0000001	101.15	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005472	0000001	1743.62	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005473	0000001	2156.90	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005474	0000001	1953.51	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005475	0000001	2021.13	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005476	0000001	1423.54	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005477	0000001	3094.25	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005478	0000001	1880.93	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005479	0000001	1536.63	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005480	0000001	2133.19	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005481	0000001	2092.89	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005482	0000001	1869.07	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005483	0000001	2465.75	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005484	0000001	1558.34	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005485	0000001	2309.99	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005486	0000001	1868.06	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005487	0000001	2134.20	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005488	0000001	1261.41	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005489	0000001	5770.20	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005490	0000001	1381.80	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005491	0000001	4622.25	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005518	0000001	83.60	30/09/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005522	0000001	20.90	30/09/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005445	0000001	4449.84	30/09/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005452	0000001	2000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005458	0000001	1156.60	30/09/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005506	0000001	750.55	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	490.75	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	461.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005513	0000001	9000.00	30/09/2021	0000000243701	007595	000000	678.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005514	0000001	9496.08	30/09/2021	0000000243701	007595	000000	869.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	7122.06	30/09/2021	0000000243701	007595	000000	667.05	1	Conta Corrente	NULL
Secretaria de Financas	0005447	0000001	2000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005516	0000001	0.69	30/09/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005517	0000001	20.90	30/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005519	0000001	2630.82	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005520	0000001	181.70	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005521	0000001	1.70	30/09/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005398	0000001	7000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005440	0000001	2300.00	30/09/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005446	0000001	2000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005448	0000001	2500.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005454	0000001	500.00	30/09/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005459	0000001	2000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005399	0000001	1400.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005400	0000001	2700.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005449	0000001	143.94	30/09/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005439	0000001	3000.00	30/09/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0005451	0000001	3000.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005453	0000001	1400.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005432	0000001	390.00	30/09/2021	0000000215619	007595	864592	13.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005433	0000001	160.00	30/09/2021	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005434	0000001	1250.00	30/09/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005435	0000001	455.00	30/09/2021	0000000215619	007595	000000	15.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005438	0000001	2000.00	30/09/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005492	0000001	5480.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005493	0000001	551.16	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005494	0000001	1092.83	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005497	0000001	164.43	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005498	0000001	151.69	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005499	0000001	8494.30	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005500	0000001	2300.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005501	0000001	3226.95	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005502	0000001	2175.15	30/09/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005503	0000001	7500.00	30/09/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005504	0000001	5000.00	30/09/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005505	0000001	5711.80	30/09/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005509	0000001	280.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005510	0000001	280.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005511	0000001	170.00	30/09/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005512	0000001	150.00	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005495	0000001	840.21	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005496	0000001	1259.74	30/09/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005550	0000001	4.75	01/10/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005543	0000001	280.00	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005544	0000001	500.00	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005545	0000001	200.00	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005546	0000001	150.00	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005525	0000001	15200.00	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005526	0000001	1100.00	01/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005527	0000001	520.00	01/10/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005528	0000001	1100.00	01/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005529	0000001	570.00	01/10/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005534	0000001	625.00	01/10/2021	0000000215619	007595	864593	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005535	0000001	1250.00	01/10/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Secretaria de Financas	0005547	0000001	10.45	01/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005549	0000001	109.25	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005542	0000001	5800.14	01/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005524	0000001	280.00	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005530	0000001	1100.00	01/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005531	0000001	1100.00	01/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005532	0000001	630.00	01/10/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005533	0000001	965.00	01/10/2021	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005538	0000001	294.00	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005539	0000001	353.00	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005540	0000001	375.00	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005541	0000001	498.00	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005548	0000001	77.90	01/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005461	0000001	1040.00	01/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005551	0000001	440.00	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005552	0000001	500.00	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005553	0000001	170.00	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005554	0000001	29571.60	04/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005555	0000001	45298.40	04/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005556	0000001	74.00	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005558	0000001	1500.00	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005594	0000001	10.45	04/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005596	0000001	20.90	04/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005559	0000001	630.00	04/10/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005560	0000001	1200.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005561	0000001	600.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005562	0000001	700.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005563	0000001	600.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005564	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005565	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005566	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005567	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005568	0000001	800.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005569	0000001	850.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005570	0000001	800.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005571	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005572	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005573	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005574	0000001	600.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005575	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005576	0000001	700.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005577	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005578	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005579	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005580	0000001	700.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005581	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005582	0000001	600.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005583	0000001	1000.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005584	0000001	900.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005585	0000001	518.13	04/10/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005592	0000001	4.30	04/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005593	0000001	10.45	04/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005595	0000001	355.30	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005557	0000001	300.00	04/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005536	0000001	1000.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005586	0000001	200.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005587	0000001	200.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005588	0000001	150.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005589	0000001	150.00	04/10/2021	0000000215619	007595	864594	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005590	0000001	150.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005591	0000001	500.00	04/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005608	0000001	150.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005609	0000001	250.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005610	0000001	200.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005603	0000001	5627.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005604	0000001	11254.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005612	0000001	41.80	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005600	0000001	7965.00	05/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005523	0000001	1100.00	05/10/2021	0000000243701	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005598	0000001	3000.00	05/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005599	0000001	375.00	05/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005601	0000001	80.00	05/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005602	0000001	200.00	05/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005605	0000001	1430.00	05/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005606	0000001	8200.85	05/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005607	0000001	250.00	05/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005611	0000001	20.90	05/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005613	0000001	31.35	05/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005614	0000001	250.00	06/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005616	0000001	1705.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005617	0000001	795.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005618	0000001	1810.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005619	0000001	990.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005620	0000001	1395.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005621	0000001	805.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005622	0000001	1180.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005623	0000001	500.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005625	0000001	620.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005626	0000001	210.00	06/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005628	0000001	890.00	06/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005629	0000001	2396.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005631	0000001	870.00	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005642	0000001	20.90	06/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005645	0000001	20.90	06/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005615	0000001	1040.00	06/10/2021	0000000243701	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005633	0000001	2238.98	06/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005634	0000001	779.70	06/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005643	0000001	10.45	06/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005627	0000001	5631.85	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005630	0000001	2220.00	06/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005632	0000001	528.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005644	0000001	94.05	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005624	0000001	2000.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005635	0000001	200.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005636	0000001	400.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005637	0000001	200.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005638	0000001	300.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005639	0000001	200.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005640	0000001	200.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005641	0000001	500.00	06/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005676	0000001	200.00	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005677	0000001	200.00	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005678	0000001	200.00	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005679	0000001	200.00	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005680	0000001	200.00	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005681	0000001	20.90	07/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005683	0000001	10.45	07/10/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005684	0000001	167.20	07/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005650	0000001	160.00	07/10/2021	0000000113263	007595	000000	5.60	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005654	0000001	945.00	07/10/2021	0000000158313	007595	000000	33.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005646	0000001	1550.00	07/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005647	0000001	1550.00	07/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005648	0000001	1550.00	07/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005649	0000001	1550.00	07/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005651	0000001	520.00	07/10/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005653	0000001	675.00	07/10/2021	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005655	0000001	265.00	07/10/2021	0000000113263	007595	000000	9.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005657	0000001	1100.00	07/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005658	0000001	625.00	07/10/2021	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005659	0000001	1100.00	07/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005660	0000001	520.00	07/10/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005661	0000001	570.00	07/10/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005662	0000001	1100.00	07/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005663	0000001	285.71	07/10/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005656	0000001	2650.00	07/10/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0005667	0000001	2670.00	07/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005652	0000001	320.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005664	0000001	2064.70	07/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005665	0000001	150.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005666	0000001	136.94	07/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005668	0000001	294.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005669	0000001	294.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005670	0000001	600.00	07/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005671	0000001	200.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005672	0000001	200.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005673	0000001	350.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005674	0000001	200.00	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005675	0000001	88.21	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005682	0000001	41.80	07/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005686	0000001	10.45	07/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005687	0000001	210.00	08/10/2021	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005689	0000001	520.00	08/10/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005690	0000001	520.00	08/10/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005691	0000001	520.00	08/10/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005692	0000001	1100.00	08/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005695	0000001	210.00	08/10/2021	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005698	0000001	250.00	08/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005701	0000001	340.00	08/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005703	0000001	150.00	08/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005726	0000001	15066.87	08/10/2021	0000000116327	007595	000000	2384.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005727	0000001	5500.00	08/10/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005728	0000001	16940.00	08/10/2021	0000000116327	007595	000000	1277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005729	0000001	3100.00	08/10/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005730	0000001	7000.00	08/10/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005731	0000001	37515.31	08/10/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005732	0000001	20596.66	08/10/2021	0000000116327	007595	000000	3004.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005733	0000001	12540.00	08/10/2021	0000000116327	007595	000000	2785.84	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005746	0000001	2087.50	08/10/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005749	0000001	5553.75	08/10/2021	0000006241020	005580	000000	499.61	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005750	0000001	2625.00	08/10/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005753	0000001	2066.67	08/10/2021	0000006241020	005580	000000	200.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005754	0000001	17050.01	08/10/2021	0000006241020	005580	000000	3163.73	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005765	0000001	4650.00	08/10/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005766	0000001	3050.00	08/10/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005767	0000001	1125.00	08/10/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005768	0000001	18650.00	08/10/2021	0000006241020	005580	000000	1431.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005769	0000001	1550.00	08/10/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005774	0000001	125.40	08/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005781	0000001	41.80	08/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005725	0000001	2500.00	08/10/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0005737	0000001	2500.00	08/10/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005762	0000001	3600.00	08/10/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Educacao	0005696	0000001	2650.00	08/10/2021	0000000215619	007595	864595	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005721	0000001	134270.72	08/10/2021	0000000243701	007595	000000	30223.73	1	Conta Corrente	NULL
Secretaria de Educacao	0005722	0000001	11711.84	08/10/2021	0000000243701	007595	000000	1287.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005723	0000001	20240.00	08/10/2021	0000000243701	007595	000000	3808.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005724	0000001	4975.00	08/10/2021	0000000243701	007595	000000	777.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	5500.00	08/10/2021	0000000243701	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005748	0000001	11300.00	08/10/2021	0000000243701	007595	000000	905.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005752	0000001	13024.90	08/10/2021	0000000243701	007595	000000	2593.62	1	Conta Corrente	NULL
Secretaria de Educacao	0005755	0000001	5855.92	08/10/2021	0000000243701	007595	000000	650.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005756	0000001	16247.21	08/10/2021	0000000243701	007595	000000	2989.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005757	0000001	15503.18	08/10/2021	0000000243701	007595	000000	1930.05	1	Conta Corrente	NULL
Secretaria de Educacao	0005758	0000001	4840.00	08/10/2021	0000000243701	007595	000000	697.19	1	Conta Corrente	NULL
Secretaria de Educacao	0005759	0000001	15180.00	08/10/2021	0000000243701	007595	000000	3099.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005760	0000001	21170.59	08/10/2021	0000000243701	007595	000000	3253.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005761	0000001	9393.53	08/10/2021	0000000243701	007595	000000	1214.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005763	0000001	13222.00	08/10/2021	0000000243701	007595	000000	3301.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005770	0000001	14109.46	08/10/2021	0000000243701	007595	000000	1219.69	1	Conta Corrente	NULL
Secretaria de Educacao	0005771	0000001	14639.80	08/10/2021	0000000243701	007595	000000	1598.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005772	0000001	8783.88	08/10/2021	0000000243701	007595	000000	976.14	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005719	0000001	2890.32	08/10/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005744	0000001	1100.00	08/10/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005779	0000001	691.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005697	0000001	500.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005699	0000001	500.00	08/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005700	0000001	500.00	08/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005702	0000001	500.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005716	0000001	18000.00	08/10/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0005717	0000001	3600.00	08/10/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Procuradoria Juridica	0005718	0000001	3900.00	08/10/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000009	700.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000009	1300.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000009	350.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005720	0000001	3600.00	08/10/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0005773	0000001	2.46	08/10/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005775	0000001	16.75	08/10/2021	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005776	0000001	4767.46	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005777	0000001	22565.73	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005778	0000001	261.25	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000009	600.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005704	0000001	200.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005705	0000001	300.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005706	0000001	380.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005707	0000001	200.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005708	0000001	300.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005709	0000001	200.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005710	0000001	200.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005711	0000001	300.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005712	0000001	350.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005713	0000001	400.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005714	0000001	500.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005715	0000001	150.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005735	0000001	5800.00	08/10/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005736	0000001	7552.15	08/10/2021	0000000215619	007595	000000	730.19	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005747	0000001	2750.00	08/10/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005693	0000001	1870.00	08/10/2021	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005694	0000001	1040.00	08/10/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005739	0000001	11916.67	08/10/2021	0000000215619	007595	000000	2614.33	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005741	0000001	4400.00	08/10/2021	0000000215619	007595	000000	330.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005742	0000001	1100.00	08/10/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005743	0000001	15840.00	08/10/2021	0000000215619	007595	000000	4016.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000009	600.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000009	500.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000009	600.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000009	350.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005738	0000001	1100.00	08/10/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000009	300.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000009	350.00	08/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005734	0000001	5525.00	08/10/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005745	0000001	2250.00	08/10/2021	0000000215619	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005751	0000001	1125.00	08/10/2021	0000000215619	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005764	0000001	1125.00	08/10/2021	0000000215619	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005780	0000001	10.45	08/10/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000009	300.00	08/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000009	600.00	08/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005784	0000001	4628.00	11/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005789	0000001	300.00	11/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005790	0000001	420.00	11/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005793	0000001	1.50	11/10/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005795	0000001	31.35	11/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005785	0000001	11365.00	11/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005786	0000001	8985.50	11/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005782	0000001	300.00	11/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005783	0000001	375.00	11/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005787	0000001	700.00	11/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005794	0000001	20.90	11/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005688	0000001	1040.00	11/10/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005796	0000001	300.00	13/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005798	0000001	740.00	13/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005799	0000001	150.00	13/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005803	0000001	20.90	13/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005797	0000001	7965.00	13/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005804	0000001	20.90	13/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005801	0000001	250.00	13/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005802	0000001	150.00	13/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005823	0000001	500.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005824	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005825	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005826	0000001	250.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005827	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005828	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005829	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005830	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005831	0000001	200.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005832	0000001	150.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005833	0000001	150.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005834	0000001	250.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005788	0000001	32400.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005839	0000001	198.10	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005800	0000001	3942.30	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005819	0000001	292.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005820	0000001	500.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005805	0000001	2100.00	14/10/2021	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005807	0000001	540.00	14/10/2021	0000000215619	007595	000000	18.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005810	0000001	630.00	14/10/2021	0000000215619	007595	864596	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005814	0000001	1174.30	14/10/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	12810.00	14/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	10286.00	14/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005808	0000001	400.00	14/10/2021	0000000157732	007595	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005811	0000001	41.36	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005812	0000001	1635.40	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005813	0000001	540.00	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005821	0000001	637.00	14/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005838	0000001	10.45	14/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005685	0000001	3340.78	14/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005809	0000001	400.00	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005815	0000001	400.00	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005816	0000001	345.00	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005817	0000001	508.93	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005818	0000001	160.00	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005822	0000001	1400.00	14/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005835	0000001	41.80	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005836	0000001	225.00	14/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005837	0000001	207.25	14/10/2021	0000000116327	007595	000000	7.25	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005806	0000001	210.00	14/10/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005848	0000001	280.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005849	0000001	280.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005850	0000001	620.00	15/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005851	0000001	294.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005852	0000001	550.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005853	0000001	375.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005861	0000001	73.15	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005840	0000001	280.00	15/10/2021	0000000116327	007595	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005841	0000001	2655.00	15/10/2021	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005843	0000001	800.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005844	0000001	480.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005845	0000001	200.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005846	0000001	800.00	15/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005842	0000001	1100.00	15/10/2021	0000000243701	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Financas	0005862	0000001	104.50	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005854	0000001	100.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005855	0000001	100.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005856	0000001	500.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005857	0000001	400.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005858	0000001	300.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005859	0000001	800.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005860	0000001	400.00	15/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005883	0000001	200.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005885	0000001	250.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005888	0000001	300.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005890	0000001	200.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005891	0000001	200.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005893	0000001	500.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005894	0000001	200.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005869	0000001	1002.20	18/10/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005871	0000001	1498.20	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005873	0000001	1100.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005884	0000001	2640.00	18/10/2021	0000000457906	007595	000000	147.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005895	0000001	10.45	18/10/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005865	0000001	125.40	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005876	0000001	2000.00	18/10/2021	0000000215619	007595	864597	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005881	0000001	365.00	18/10/2021	0000000243701	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005882	0000001	260.00	18/10/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005886	0000001	1100.00	18/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005887	0000001	1040.00	18/10/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005847	0000001	350.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005864	0000001	83.60	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005866	0000001	300.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005867	0000001	375.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005868	0000001	150.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005870	0000001	1150.00	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005872	0000001	2409.90	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005874	0000001	764.15	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005875	0000001	440.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005877	0000001	850.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005878	0000001	1000.00	18/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005879	0000001	385.00	18/10/2021	0000000116327	007595	000000	13.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005880	0000001	2350.00	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005889	0000001	4500.00	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005892	0000001	360.00	18/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005896	0000001	31.35	18/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005897	0000001	494.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005901	0000001	126.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005902	0000001	1100.00	19/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005903	0000001	350.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005904	0000001	740.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005905	0000001	900.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005906	0000001	350.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005908	0000001	1100.00	19/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005909	0000001	300.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005911	0000001	1100.00	19/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005917	0000001	41.80	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005920	0000001	10.45	19/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005863	0000001	189.00	19/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005899	0000001	2100.00	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005900	0000001	3350.00	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005907	0000001	100.00	19/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005913	0000001	935.00	19/10/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005898	0000001	1830.00	19/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005915	0000001	1040.00	19/10/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Financas	0005916	0000001	600.00	19/10/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005918	0000001	73.15	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005919	0000001	99.54	19/10/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005910	0000001	200.00	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005912	0000001	500.00	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005914	0000001	400.00	19/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005932	0000001	300.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005933	0000001	250.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005934	0000001	900.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005936	0000001	150.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005937	0000001	500.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005938	0000001	200.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005939	0000001	200.00	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005537	0000001	2866.40	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005946	0000001	5248.24	20/10/2021	0000000215619	007595	000000	666.51	1	Conta Corrente	NULL
Secretaria de Financas	0005940	0000001	16405.20	20/10/2021	0000000215619	007595	000000	1869.05	1	Conta Corrente	NULL
Secretaria de Financas	0005947	0000001	0.73	20/10/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005950	0000001	920.24	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005951	0000001	94.05	20/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	12277.36	20/10/2021	0000000215619	007595	000000	974.13	1	Conta Corrente	NULL
Secretaria de Educacao	0005942	0000001	38937.68	20/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005943	0000001	8499.75	20/10/2021	0000000243701	007595	000000	769.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005925	0000001	520.00	20/10/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005921	0000001	320.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005922	0000001	540.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005923	0000001	300.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005924	0000001	300.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005926	0000001	1100.00	20/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005927	0000001	294.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005928	0000001	500.00	20/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005929	0000001	294.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005930	0000001	150.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005931	0000001	38.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005935	0000001	2160.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005944	0000001	14653.89	20/10/2021	0000000215619	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005945	0000001	22088.98	20/10/2021	0000006241020	005580	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005948	0000001	62.70	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005949	0000001	294.00	20/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005952	0000001	280.00	21/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005953	0000001	1185.00	21/10/2021	0000000116327	007595	000000	41.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005956	0000001	2400.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005957	0000001	720.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005958	0000001	990.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005959	0000001	580.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005960	0000001	1200.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005961	0000001	620.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005962	0000001	2678.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005963	0000001	1400.00	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005965	0000001	1380.00	21/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005966	0000001	165.00	21/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005974	0000001	280.00	21/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005975	0000001	31.35	21/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005978	0000001	41.80	21/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005955	0000001	1050.00	21/10/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005968	0000001	8555.00	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005977	0000001	195.98	21/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005954	0000001	1350.00	21/10/2021	0000000243701	007595	000000	47.25	1	Conta Corrente	NULL
Secretaria de Educacao	0005967	0000001	7390.00	21/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005976	0000001	62.70	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005970	0000001	82.53	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005964	0000001	2177.00	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005969	0000001	84.99	21/10/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005971	0000001	200.00	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005972	0000001	310.00	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005973	0000001	200.00	21/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005997	0000001	220.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005999	0000001	300.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006000	0000001	300.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006001	0000001	200.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006003	0000001	400.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006004	0000001	300.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006005	0000001	300.00	22/10/2021	0000000215619	007595	864598	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006006	0000001	300.00	22/10/2021	0000000215619	007595	864599	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006007	0000001	300.00	22/10/2021	0000000215619	007595	864600	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006008	0000001	300.00	22/10/2021	0000000215619	007595	864601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005985	0000001	2000.00	22/10/2021	0000000215619	007595	864602	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006002	0000001	60.00	22/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005980	0000001	2309.23	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005996	0000001	20.90	22/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005998	0000001	104.50	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005982	0000001	480.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005986	0000001	23545.00	22/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005988	0000001	1550.00	22/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005989	0000001	1550.00	22/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005990	0000001	1550.00	22/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005992	0000001	1550.00	22/10/2021	0000000215619	007595	000000	54.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005993	0000001	415.00	22/10/2021	0000000113263	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005995	0000001	210.00	22/10/2021	0000000113263	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005979	0000001	326.90	22/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005981	0000001	500.00	22/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005983	0000001	1999.80	22/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005984	0000001	300.00	22/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005987	0000001	500.00	22/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005991	0000001	294.00	22/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005994	0000001	350.00	22/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006009	0000001	6000.00	25/10/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006010	0000001	6000.00	25/10/2021	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006011	0000001	300.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006012	0000001	1125.00	25/10/2021	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006013	0000001	1100.00	25/10/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006015	0000001	400.00	25/10/2021	0000000116327	007595	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006016	0000001	400.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006017	0000001	1500.00	25/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006018	0000001	700.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006019	0000001	350.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006020	0000001	400.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006021	0000001	375.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006023	0000001	750.00	25/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006024	0000001	4000.00	25/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006025	0000001	350.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006026	0000001	80.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006027	0000001	150.00	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006033	0000001	62.70	25/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006034	0000001	41.80	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006035	0000001	52.25	25/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006014	0000001	550.00	25/10/2021	0000000215619	007595	864603	19.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006022	0000001	12729.15	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006032	0000001	49.00	25/10/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006028	0000001	200.00	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006029	0000001	500.00	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006030	0000001	250.00	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006031	0000001	550.00	25/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006038	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006040	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006041	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006042	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006048	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006049	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006050	0000001	150.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006051	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006052	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006053	0000001	250.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006054	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006055	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006056	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006057	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006058	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006059	0000001	100.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006060	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006061	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006062	0000001	150.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006063	0000001	200.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006064	0000001	550.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006088	0000001	2299.95	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006104	0000001	20.90	26/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006106	0000001	250.80	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006112	0000001	63.00	26/10/2021	0000000512494	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006046	0000001	315.00	26/10/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006107	0000001	4299.62	26/10/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006043	0000001	105.00	26/10/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006044	0000001	105.00	26/10/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006045	0000001	2530.00	26/10/2021	0000000215619	007595	000000	135.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006047	0000001	105.00	26/10/2021	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006080	0000001	5000.00	26/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006081	0000001	5524.90	26/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006082	0000001	8800.00	26/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006083	0000001	348.63	26/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006084	0000001	8546.22	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006086	0000001	2193.01	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006087	0000001	10019.20	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006090	0000001	2008.80	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006091	0000001	4300.00	26/10/2021	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006099	0000001	1500.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006101	0000001	521.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006102	0000001	7965.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006110	0000001	10099.38	26/10/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006111	0000001	23035.06	26/10/2021	0000000113255	007595	000000	12192.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006092	0000001	980.00	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006093	0000001	1099.63	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006094	0000001	1388.80	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006095	0000001	1011.84	26/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006108	0000001	3679.00	26/10/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006036	0000001	300.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006037	0000001	300.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006039	0000001	685.00	26/10/2021	0000000116327	007595	000000	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006065	0000001	230.04	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006066	0000001	250.61	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006067	0000001	239.49	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006068	0000001	251.89	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006069	0000001	223.65	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006070	0000001	4001.87	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006071	0000001	3966.94	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006072	0000001	3909.46	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006073	0000001	4314.47	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006074	0000001	4413.77	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006075	0000001	4105.58	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006076	0000001	4623.65	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006077	0000001	7174.75	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006078	0000001	4169.65	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006079	0000001	6373.20	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006085	0000001	330.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006089	0000001	300.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006097	0000001	375.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006098	0000001	150.00	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006100	0000001	3218.61	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006103	0000001	57144.77	26/10/2021	0000006241089	005580	000000	4800.16	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006105	0000001	41.80	26/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006109	0000001	5180.28	26/10/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006113	0000001	31.35	26/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006114	0000001	10.45	26/10/2021	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006116	0000001	600.00	27/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006118	0000001	200.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006120	0000001	1160.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006127	0000001	3100.56	27/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006129	0000001	3201.45	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006130	0000001	2600.80	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006135	0000001	4400.60	27/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006136	0000001	6500.55	27/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006137	0000001	280.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006141	0000001	300.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006144	0000001	260.00	27/10/2021	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006146	0000001	625.00	27/10/2021	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006147	0000001	440.00	27/10/2021	0000000116327	007595	000000	15.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006148	0000001	200.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006153	0000001	200.00	27/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006155	0000001	300.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006156	0000001	300.00	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006159	0000001	62.70	27/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006161	0000001	31.35	27/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006117	0000001	4001.15	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006119	0000001	4102.00	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006121	0000001	4200.74	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006139	0000001	11000.90	27/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006140	0000001	8001.80	27/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006142	0000001	3402.25	27/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006143	0000001	3100.95	27/10/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006150	0000001	5473.50	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006154	0000001	100.00	27/10/2021	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006145	0000001	3250.00	27/10/2021	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006151	0000001	6005.00	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006152	0000001	18524.75	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006157	0000001	1.79	27/10/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006122	0000001	1701.30	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006138	0000001	1800.60	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006149	0000001	500.00	27/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006123	0000001	1500.30	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006132	0000001	2001.59	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006158	0000001	10.45	27/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006160	0000001	73.15	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006125	0000001	2201.25	27/10/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006126	0000001	1800.80	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006133	0000001	1701.85	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006134	0000001	1650.59	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006124	0000001	150.00	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006128	0000001	400.00	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006131	0000001	200.00	27/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006186	0000001	200.00	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006187	0000001	300.00	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006177	0000001	8763.91	28/10/2021	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006179	0000001	5040.00	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006189	0000001	125.53	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006162	0000001	80.00	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006164	0000001	1040.00	28/10/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006167	0000001	3505.00	28/10/2021	0000000215619	007595	000000	293.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006170	0000001	1100.00	28/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006171	0000001	1250.00	28/10/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006172	0000001	1250.00	28/10/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Secretaria de Educacao	0006163	0000001	1040.00	28/10/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006178	0000001	500.00	28/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005361	0000002	780.00	28/10/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006165	0000001	315.00	28/10/2021	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006166	0000001	1125.00	28/10/2021	0000000116327	007595	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006173	0000001	1100.00	28/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006174	0000001	400.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006175	0000001	400.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006176	0000001	440.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006180	0000001	375.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006181	0000001	200.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006182	0000001	650.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006183	0000001	250.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006184	0000001	650.00	28/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006185	0000001	340.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006188	0000001	73.15	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006190	0000001	10.45	28/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006115	0000001	3000.00	28/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006168	0000001	1100.00	28/10/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006169	0000001	730.00	28/10/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005597	0000001	1150.00	28/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006191	0000001	685.00	29/10/2021	0000000116327	007595	000000	23.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006195	0000001	1100.00	29/10/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006196	0000001	325.00	29/10/2021	0000000116327	007595	000000	11.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006201	0000001	300.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006202	0000001	400.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006204	0000001	2300.00	29/10/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006205	0000001	2290.00	29/10/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006206	0000001	2300.00	29/10/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006207	0000001	2300.00	29/10/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006208	0000001	1590.00	29/10/2021	0000000116327	007595	000000	55.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006209	0000001	588.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006221	0000001	247.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006222	0000001	500.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006223	0000001	200.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006225	0000001	300.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006226	0000001	104.50	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006227	0000001	2156.25	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006230	0000001	700.00	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006236	0000001	1050.00	29/10/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006241	0000001	20.90	29/10/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006194	0000001	2000.00	29/10/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006197	0000001	390.00	29/10/2021	0000000113263	007595	000000	13.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006198	0000001	1330.00	29/10/2021	0000000215619	007595	000000	46.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006199	0000001	415.00	29/10/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006220	0000001	2489.90	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006203	0000001	2300.00	29/10/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006211	0000001	2700.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006213	0000001	2000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006215	0000001	1400.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006217	0000001	2000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006218	0000001	1483.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006219	0000001	1000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006096	0000001	2500.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006193	0000001	3000.00	29/10/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0006210	0000001	1400.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006212	0000001	3000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006214	0000001	2000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006216	0000001	7000.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006224	0000001	10.45	29/10/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006228	0000001	2725.68	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006229	0000001	198.55	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006232	0000001	1.70	29/10/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006242	0000001	49.00	29/10/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006200	0000001	730.00	29/10/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006192	0000001	1140.00	29/10/2021	0000000474010	007595	000000	39.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006231	0000001	150.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006233	0000001	150.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006234	0000001	150.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006235	0000001	150.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006237	0000001	150.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006238	0000001	200.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006239	0000001	250.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006240	0000001	800.00	29/10/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006265	0000001	250.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006266	0000001	200.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006267	0000001	280.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006268	0000001	100.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006269	0000001	200.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006270	0000001	200.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006271	0000001	300.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006274	0000001	4.75	01/11/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006273	0000001	140.60	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006251	0000001	1028.20	01/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006244	0000001	570.00	01/11/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006247	0000001	1100.00	01/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006248	0000001	520.00	01/11/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006252	0000001	1100.00	01/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006254	0000001	300.00	01/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006243	0000001	630.00	01/11/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006245	0000001	1100.00	01/11/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006246	0000001	1100.00	01/11/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006249	0000001	960.00	01/11/2021	0000000116327	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006250	0000001	360.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006253	0000001	426.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006255	0000001	117.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006256	0000001	345.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006257	0000001	400.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006258	0000001	243.76	01/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006259	0000001	1350.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006260	0000001	150.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006261	0000001	1080.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006262	0000001	300.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006263	0000001	375.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006264	0000001	450.00	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006272	0000001	119.70	01/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006275	0000001	10.45	01/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006277	0000001	480.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006282	0000001	700.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006284	0000001	430.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006285	0000001	500.00	03/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006286	0000001	575.00	03/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006289	0000001	550.00	03/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006290	0000001	225.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006291	0000001	375.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006292	0000001	390.00	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006328	0000001	52.25	03/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006279	0000001	2650.00	03/11/2021	0000000215619	007595	864605	148.70	1	Conta Corrente	NULL
Secretaria de Educacao	0006287	0000001	345.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006276	0000001	260.00	03/11/2021	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006278	0000001	625.00	03/11/2021	0000000215619	007595	864604	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006280	0000001	625.00	03/11/2021	0000000113263	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006281	0000001	5003.85	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006283	0000001	14311.50	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006288	0000001	100.00	03/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006299	0000001	1200.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006300	0000001	600.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006301	0000001	700.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006302	0000001	600.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006303	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006304	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006305	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006306	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006307	0000001	800.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006308	0000001	850.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006309	0000001	800.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006310	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006311	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006312	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006313	0000001	600.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006314	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006315	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006316	0000001	700.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006317	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006318	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006319	0000001	900.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006320	0000001	700.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006321	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006322	0000001	600.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006323	0000001	1000.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006324	0000001	518.13	03/11/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006325	0000001	630.00	03/11/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0006293	0000001	300.00	03/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006326	0000001	4.20	03/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006327	0000001	31.35	03/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006329	0000001	355.30	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006330	0000001	10.45	03/11/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006294	0000001	245.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006295	0000001	500.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006296	0000001	600.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006297	0000001	150.00	03/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006298	0000001	150.00	03/11/2021	0000000215619	007595	864606	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006352	0000001	200.00	04/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006353	0000001	12.30	04/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006355	0000001	73.15	04/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006331	0000001	2200.00	04/11/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006332	0000001	2200.00	04/11/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006333	0000001	2200.00	04/11/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006334	0000001	2200.00	04/11/2021	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006335	0000001	1765.00	04/11/2021	0000000215619	007595	000000	61.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006342	0000001	17365.60	04/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006343	0000001	935.00	04/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006345	0000001	143.55	04/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006350	0000001	7550.00	04/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006344	0000001	350.00	04/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006336	0000001	25056.10	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006337	0000001	41645.00	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006338	0000001	12602.00	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006339	0000001	1365.00	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006340	0000001	300.00	04/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006341	0000001	500.00	04/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006346	0000001	1390.00	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006347	0000001	7923.48	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006348	0000001	400.00	04/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006349	0000001	225.00	04/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006351	0000001	176.42	04/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006354	0000001	20.90	04/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006356	0000001	62.70	04/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006358	0000001	705.00	05/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006364	0000001	300.00	05/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006365	0000001	1800.00	05/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006366	0000001	400.00	05/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006372	0000001	5250.00	05/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006373	0000001	550.00	05/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006374	0000001	400.00	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006375	0000001	250.00	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006384	0000001	10.45	05/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006386	0000001	31.35	05/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006367	0000001	250.00	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006362	0000001	19957.55	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006368	0000001	283.50	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006369	0000001	108.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006370	0000001	243.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006371	0000001	1602.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006357	0000001	135.00	05/11/2021	0000000113263	007595	000000	4.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006359	0000001	517.45	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006360	0000001	260.00	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006361	0000001	4053.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006363	0000001	4005.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006382	0000001	13.50	05/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006383	0000001	20.90	05/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006385	0000001	94.05	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006377	0000001	250.00	05/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006378	0000001	600.00	05/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006379	0000001	300.00	05/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006380	0000001	200.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006381	0000001	200.00	05/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006407	0000001	350.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006408	0000001	200.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006409	0000001	200.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006410	0000001	200.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006411	0000001	200.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006412	0000001	200.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006419	0000001	250.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006414	0000001	10.80	08/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006415	0000001	31.35	08/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006417	0000001	10.45	08/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006418	0000001	188.10	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006392	0000001	1250.00	08/11/2021	0000000158313	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006387	0000001	105.00	08/11/2021	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006388	0000001	5120.00	08/11/2021	0000000215619	007595	000000	717.84	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006389	0000001	935.00	08/11/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006390	0000001	1100.00	08/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006391	0000001	260.00	08/11/2021	0000000113263	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006394	0000001	520.00	08/11/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006395	0000001	1100.00	08/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006396	0000001	1100.00	08/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006397	0000001	570.00	08/11/2021	0000000113263	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006400	0000001	1920.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006402	0000001	10620.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006393	0000001	1040.00	08/11/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006398	0000001	2650.00	08/11/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006399	0000001	1560.00	08/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006413	0000001	82207.05	08/11/2021	0000000512494	007595	000000	6905.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006401	0000001	480.00	08/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006403	0000001	830.00	08/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006404	0000001	250.00	08/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006405	0000001	375.00	08/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006406	0000001	225.00	08/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006416	0000001	20.90	08/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006420	0000001	625.00	09/11/2021	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006421	0000001	320.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006422	0000001	300.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006425	0000001	17581.20	09/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006429	0000001	137.95	09/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006432	0000001	150.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006439	0000001	400.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006441	0000001	52.25	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006444	0000001	10.45	09/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006423	0000001	105.00	09/11/2021	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006426	0000001	285.71	09/11/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006431	0000001	92.91	09/11/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006428	0000001	500.00	09/11/2021	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006433	0000001	2000.00	09/11/2021	0000000215619	007595	864607	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000010	1300.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000010	700.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000010	350.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006440	0000001	10.80	09/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006442	0000001	114.95	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006443	0000001	39.82	09/11/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000010	600.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006427	0000001	1000.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006434	0000001	150.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006435	0000001	200.00	09/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006436	0000001	200.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006437	0000001	250.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006438	0000001	200.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000010	600.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000010	350.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000010	600.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000010	500.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006430	0000001	92.91	09/11/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000010	300.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000010	350.00	09/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000010	600.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000010	300.00	09/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006497	0000001	1100.00	10/11/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006493	0000001	5525.00	10/11/2021	0000000474010	007595	000000	414.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006504	0000001	2250.00	10/11/2021	000000045818X	007595	000000	169.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006510	0000001	1125.00	10/11/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006523	0000001	1125.00	10/11/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006540	0000001	20.90	10/11/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006541	0000001	10.45	10/11/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006480	0000001	167326.09	10/11/2021	0000000243701	007595	000000	38267.99	1	Conta Corrente	NULL
Secretaria de Educacao	0006481	0000001	14758.48	10/11/2021	0000000243701	007595	000000	2016.72	1	Conta Corrente	NULL
Secretaria de Educacao	0006482	0000001	20295.00	10/11/2021	0000000215619	007595	000000	3864.05	1	Conta Corrente	NULL
Secretaria de Educacao	0006483	0000001	5690.00	10/11/2021	0000000215619	007595	000000	777.75	1	Conta Corrente	NULL
Secretaria de Educacao	0006499	0000001	5961.29	10/11/2021	0000000215619	007595	000000	454.01	1	Conta Corrente	NULL
Secretaria de Educacao	0006507	0000001	11300.00	10/11/2021	0000000215619	007595	000000	905.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006511	0000001	14559.48	10/11/2021	0000000215619	007595	000000	2854.81	1	Conta Corrente	NULL
Secretaria de Educacao	0006514	0000001	7379.24	10/11/2021	0000000243701	007595	000000	1022.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006515	0000001	21520.21	10/11/2021	0000000243701	007595	000000	4035.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006516	0000001	15981.78	10/11/2021	0000000243701	007595	000000	3102.81	1	Conta Corrente	NULL
Secretaria de Educacao	0006517	0000001	4840.00	10/11/2021	0000000215619	007595	000000	697.19	1	Conta Corrente	NULL
Secretaria de Educacao	0006518	0000001	15235.00	10/11/2021	0000000215619	007595	000000	3178.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006519	0000001	21395.17	10/11/2021	0000000215619	007595	000000	3392.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006520	0000001	10328.53	10/11/2021	0000000215619	007595	000000	1214.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006522	0000001	16403.56	10/11/2021	0000000243701	007595	000000	4157.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006529	0000001	13872.06	10/11/2021	0000000243701	007595	000000	1412.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006530	0000001	11870.10	10/11/2021	0000000243701	007595	000000	1091.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006531	0000001	7122.06	10/11/2021	0000000243701	007595	000000	667.05	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006462	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006463	0000001	150.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006464	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006465	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006466	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006467	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006468	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006469	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006470	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006471	0000001	200.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006494	0000001	5800.00	10/11/2021	0000000215619	007595	000000	493.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006495	0000001	7516.66	10/11/2021	0000000215619	007595	000000	746.15	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006506	0000001	2200.00	10/11/2021	0000000215619	007595	000000	804.31	1	Conta Corrente	NULL
Secretaria de Financas	0006472	0000001	3030.87	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006473	0000001	1298.94	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006474	0000001	432.98	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006479	0000001	3600.00	10/11/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0006532	0000001	20.40	10/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006533	0000001	0.12	10/11/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006535	0000001	10.45	10/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006536	0000001	7269.55	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006537	0000001	22656.80	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006539	0000001	167.20	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006477	0000001	3900.00	10/11/2021	0000000215619	007595	000000	355.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0006456	0000001	500.00	10/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006458	0000001	500.00	10/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006460	0000001	500.00	10/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006475	0000001	18000.00	10/11/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0006476	0000001	3600.00	10/11/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006478	0000001	3600.00	10/11/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006503	0000001	1100.00	10/11/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006538	0000001	691.00	10/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006451	0000001	1040.00	10/11/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006498	0000001	11440.00	10/11/2021	0000000215619	007595	000000	2771.43	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006500	0000001	4400.00	10/11/2021	0000000215619	007595	000000	330.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006501	0000001	1100.00	10/11/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006502	0000001	15948.00	10/11/2021	0000000215619	007595	000000	4604.69	1	Conta Corrente	NULL
Secretaria de Educacao	0006445	0000001	520.00	10/11/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006446	0000001	570.00	10/11/2021	0000000116327	007595	000000	19.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006447	0000001	280.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006448	0000001	600.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006449	0000001	850.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006450	0000001	520.00	10/11/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006453	0000001	330.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006454	0000001	200.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006455	0000001	500.00	10/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006457	0000001	1340.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006459	0000001	350.00	10/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006461	0000001	160.00	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006485	0000001	14908.43	10/11/2021	0000000116327	007595	000000	2091.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006486	0000001	5500.00	10/11/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006487	0000001	16940.00	10/11/2021	0000000116327	007595	000000	1277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006488	0000001	3100.00	10/11/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006489	0000001	7000.00	10/11/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006490	0000001	37515.31	10/11/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006491	0000001	19653.33	10/11/2021	0000000116327	007595	000000	2688.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006492	0000001	13053.33	10/11/2021	0000000116327	007595	000000	2832.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006505	0000001	1525.00	10/11/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006508	0000001	6653.75	10/11/2021	0000006241020	005580	000000	539.21	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006509	0000001	3075.00	10/11/2021	0000006241020	005580	000000	799.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006512	0000001	1550.00	10/11/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006513	0000001	15500.00	10/11/2021	0000006241020	005580	000000	3024.23	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006524	0000001	4650.00	10/11/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006525	0000001	3050.00	10/11/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006526	0000001	1125.00	10/11/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006527	0000001	18610.00	10/11/2021	0000006241020	005580	000000	1427.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006528	0000001	1550.00	10/11/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006534	0000001	52.25	10/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006542	0000001	52.25	10/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006424	0000001	3475.84	10/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006484	0000001	2500.00	10/11/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0006496	0000001	2500.00	10/11/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006521	0000001	3600.00	10/11/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006544	0000001	1100.00	11/11/2021	0000000116327	007595	000000	83.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006545	0000001	1040.00	11/11/2021	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006546	0000001	520.00	11/11/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006547	0000001	520.00	11/11/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006548	0000001	520.00	11/11/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006549	0000001	700.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006550	0000001	200.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006551	0000001	300.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006552	0000001	2650.00	11/11/2021	0000000116327	007595	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006553	0000001	360.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006556	0000001	225.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006558	0000001	300.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006560	0000001	70.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006563	0000001	340.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006564	0000001	340.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006567	0000001	420.00	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006568	0000001	2601.28	11/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006577	0000001	104.50	11/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006543	0000001	1330.00	11/11/2021	0000000215619	007595	000000	46.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006557	0000001	2240.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006559	0000001	3300.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006561	0000001	5090.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006554	0000001	199.99	11/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006555	0000001	388.79	11/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006575	0000001	2.70	11/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006578	0000001	188.10	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006588	0000001	10.45	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006569	0000001	200.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006570	0000001	150.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006571	0000001	200.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006573	0000001	300.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006574	0000001	380.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006576	0000001	100.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006579	0000001	300.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006581	0000001	200.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006582	0000001	200.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006583	0000001	250.00	11/11/2021	0000000215619	007595	864609	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006584	0000001	100.00	11/11/2021	0000000215619	007595	864610	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006585	0000001	500.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006586	0000001	500.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006587	0000001	250.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006572	0000001	3498.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006562	0000001	1197.00	11/11/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006565	0000001	1001.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006566	0000001	1300.00	11/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006580	0000001	10.45	11/11/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006613	0000001	10.45	12/11/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006589	0000001	1100.00	12/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006603	0000001	150.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006604	0000001	250.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006605	0000001	400.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006606	0000001	350.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006607	0000001	500.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006608	0000001	17.70	12/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006609	0000001	10.45	12/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006611	0000001	114.95	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006612	0000001	5.35	12/11/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006593	0000001	415.00	12/11/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006590	0000001	1875.00	12/11/2021	0000000215619	007595	000000	65.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006591	0000001	1100.00	12/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006592	0000001	1040.00	12/11/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006594	0000001	18850.00	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006595	0000001	315.00	12/11/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006597	0000001	7026.30	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006598	0000001	3002.05	12/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006452	0000001	315.00	12/11/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006596	0000001	300.00	12/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006599	0000001	1150.00	12/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006600	0000001	250.00	12/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006601	0000001	300.00	12/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006602	0000001	516.75	12/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006610	0000001	31.35	12/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006614	0000001	10.45	12/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006620	0000001	375.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006621	0000001	300.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006622	0000001	320.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006623	0000001	550.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006625	0000001	1050.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006626	0000001	500.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006627	0000001	150.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006628	0000001	300.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006629	0000001	1820.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006630	0000001	300.00	16/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006631	0000001	350.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006645	0000001	94.05	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006376	0000001	1150.00	16/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006618	0000001	315.00	16/11/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006619	0000001	520.00	16/11/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0006637	0000001	8.10	16/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006642	0000001	20.90	16/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006647	0000001	146.30	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006632	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006634	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006635	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006636	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006638	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006639	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006640	0000001	300.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006641	0000001	150.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006643	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006644	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006646	0000001	200.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006648	0000001	600.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006649	0000001	400.00	16/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006617	0000001	520.00	16/11/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006624	0000001	187.50	16/11/2021	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006650	0000001	10.45	16/11/2021	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006658	0000001	260.00	17/11/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006663	0000001	130.00	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006666	0000001	250.00	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006671	0000001	29.70	17/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006673	0000001	31.35	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006659	0000001	1000.00	17/11/2021	0000000215619	007595	864612	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006651	0000001	840.00	17/11/2021	0000000215619	007595	864611	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006661	0000001	4200.00	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006669	0000001	10200.00	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006652	0000001	300.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006653	0000001	300.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006654	0000001	700.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006655	0000001	300.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006656	0000001	520.00	17/11/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006657	0000001	200.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006660	0000001	294.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006662	0000001	970.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006664	0000001	100.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006665	0000001	1000.00	17/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006667	0000001	400.00	17/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006668	0000001	4600.00	17/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006670	0000001	4500.00	17/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006672	0000001	52.25	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006674	0000001	20.90	17/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006633	0000001	300.00	17/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006675	0000001	1130.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006676	0000001	300.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006677	0000001	294.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006679	0000001	300.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006682	0000001	270.00	18/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006685	0000001	2500.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006687	0000001	165.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006688	0000001	500.00	18/11/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006690	0000001	400.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006691	0000001	480.00	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006694	0000001	41.80	18/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006696	0000001	10.45	18/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0006615	0000001	81111.75	18/11/2021	000000050114X	007595	000000	2673.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006678	0000001	1950.00	18/11/2021	0000000215619	007595	000000	68.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006689	0000001	140.00	18/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006680	0000001	3000.00	18/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006681	0000001	500.00	18/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006693	0000001	18.90	18/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006695	0000001	20.90	18/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006684	0000001	190.00	18/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006686	0000001	690.00	18/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006683	0000001	2230.00	18/11/2021	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006711	0000001	1710.00	19/11/2021	0000000457906	007595	000000	59.85	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006712	0000001	1140.00	19/11/2021	0000000474010	007595	000000	39.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006713	0000001	1350.00	19/11/2021	0000000474010	007595	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006714	0000001	1505.00	19/11/2021	0000000474010	007595	000000	52.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006732	0000001	5434.52	19/11/2021	000000045818X	007595	000000	1766.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006738	0000001	10.45	19/11/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006739	0000001	31.35	19/11/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006709	0000001	780.00	19/11/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0006722	0000001	5269.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006727	0000001	13726.12	19/11/2021	0000000215619	007595	000000	871.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006728	0000001	48364.85	19/11/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006729	0000001	8223.60	19/11/2021	0000000215619	007595	000000	666.51	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006705	0000001	200.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006706	0000001	500.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006733	0000001	900.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006726	0000001	15980.29	19/11/2021	0000000215619	007595	000000	1869.05	1	Conta Corrente	NULL
Secretaria de Financas	0006734	0000001	14.10	19/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006736	0000001	1113.43	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006737	0000001	146.30	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006708	0000001	315.00	19/11/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006707	0000001	1250.00	19/11/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006710	0000001	830.00	19/11/2021	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006715	0000001	2775.00	19/11/2021	0000000215619	007595	000000	162.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006716	0000001	2775.00	19/11/2021	0000000215619	007595	000000	162.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006717	0000001	1050.00	19/11/2021	0000000215619	007595	000000	37.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006721	0000001	500.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006724	0000001	9606.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006725	0000001	21564.49	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006697	0000001	180.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006698	0000001	2500.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006699	0000001	440.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006700	0000001	350.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006701	0000001	300.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006702	0000001	800.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006703	0000001	550.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006704	0000001	700.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006718	0000001	1100.00	19/11/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006719	0000001	320.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006720	0000001	500.00	19/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006723	0000001	13069.00	19/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006730	0000001	14673.40	19/11/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006731	0000001	22146.70	19/11/2021	0000006241020	005580	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006735	0000001	73.15	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006692	0000001	440.00	19/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006740	0000001	150.00	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006742	0000001	2500.00	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006751	0000001	500.00	22/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006753	0000001	205.00	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006760	0000001	440.00	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006761	0000001	1750.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006762	0000001	375.00	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006763	0000001	490.35	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006766	0000001	31.35	22/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006745	0000001	10620.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006748	0000001	992.16	22/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006765	0000001	2.70	22/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006767	0000001	135.85	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006743	0000001	200.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006744	0000001	110.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006746	0000001	200.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006747	0000001	200.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006749	0000001	200.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006750	0000001	140.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006752	0000001	150.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006754	0000001	400.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006756	0000001	450.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006757	0000001	300.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006741	0000001	1350.00	22/11/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Secretaria de Educacao	0006755	0000001	331.99	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006758	0000001	2686.52	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006759	0000001	570.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006764	0000001	2460.00	22/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006783	0000001	5034.16	23/11/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006793	0000001	250.00	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006794	0000001	200.00	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006795	0000001	200.00	23/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006796	0000001	300.00	23/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006797	0000001	500.00	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006798	0000001	400.00	23/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006799	0000001	300.00	23/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006800	0000001	500.00	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006778	0000001	2350.12	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006801	0000001	600.00	23/11/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006803	0000001	41.80	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006772	0000001	1000.00	23/11/2021	0000000215619	007595	864613	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006782	0000001	8570.98	23/11/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006769	0000001	210.00	23/11/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006785	0000001	7246.79	23/11/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006786	0000001	24289.98	23/11/2021	0000000113255	007595	000000	11603.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006770	0000001	600.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006771	0000001	1190.00	23/11/2021	0000000116327	007595	000000	41.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006774	0000001	375.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006775	0000001	300.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006776	0000001	3000.00	23/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006777	0000001	250.00	23/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006779	0000001	770.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006780	0000001	400.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006781	0000001	166.90	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006784	0000001	5737.76	23/11/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006787	0000001	440.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006788	0000001	1998.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006789	0000001	882.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006790	0000001	500.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006792	0000001	315.00	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006802	0000001	52.25	23/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006773	0000001	11000.00	23/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006804	0000001	490.00	24/11/2021	0000000116327	007595	000000	17.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006806	0000001	415.00	24/11/2021	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006808	0000001	300.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006809	0000001	400.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006812	0000001	343.00	24/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006813	0000001	274.00	24/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006815	0000001	150.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006816	0000001	600.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006817	0000001	1500.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006818	0000001	700.00	24/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006819	0000001	950.00	24/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006826	0000001	73.15	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006828	0000001	20.90	24/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006791	0000001	550.00	24/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006805	0000001	1390.00	24/11/2021	0000000215619	007595	000000	48.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006807	0000001	315.00	24/11/2021	0000000113263	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006810	0000001	360.00	24/11/2021	0000000215619	007595	864614	12.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006811	0000001	1100.00	24/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006814	0000001	5353.42	24/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006824	0000001	173.67	24/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006823	0000001	5.40	24/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006825	0000001	10.45	24/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006827	0000001	31.35	24/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006820	0000001	200.00	24/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006821	0000001	200.00	24/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006822	0000001	500.00	24/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006851	0000001	300.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006852	0000001	300.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006853	0000001	370.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006854	0000001	400.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006855	0000001	380.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006845	0000001	4484.67	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006856	0000001	49.00	25/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006857	0000001	57.10	25/11/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006859	0000001	104.50	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006847	0000001	1749.77	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006833	0000001	2175.00	25/11/2021	0000000215619	007595	000000	96.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006834	0000001	2175.00	25/11/2021	0000000215619	007595	000000	96.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006835	0000001	2175.00	25/11/2021	0000000215619	007595	000000	96.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006836	0000001	2175.00	25/11/2021	0000000215619	007595	000000	96.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006837	0000001	210.00	25/11/2021	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006839	0000001	1250.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006850	0000001	4125.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006829	0000001	780.00	25/11/2021	0000000116327	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006830	0000001	280.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006831	0000001	300.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006832	0000001	300.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006838	0000001	600.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006840	0000001	3000.00	25/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006841	0000001	1500.00	25/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006842	0000001	350.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006843	0000001	450.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006844	0000001	375.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006846	0000001	2983.88	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006848	0000001	500.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006849	0000001	550.00	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006858	0000001	73.15	25/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006860	0000001	10.45	25/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0001037	0000001	64495.00	25/11/2021	000000050114X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006862	0000001	41.80	26/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006868	0000001	1125.00	26/11/2021	0000000116327	007595	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006869	0000001	365.00	26/11/2021	0000000116327	007595	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006870	0000001	829.02	26/11/2021	0000000116327	007595	000000	29.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006871	0000001	730.00	26/11/2021	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006872	0000001	500.00	26/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006874	0000001	480.00	26/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006875	0000001	700.00	26/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006877	0000001	300.00	26/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006884	0000001	5501.15	26/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006886	0000001	4300.45	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006887	0000001	3800.10	26/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006893	0000001	5500.95	26/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006894	0000001	8800.95	26/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006768	0000001	31.35	26/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006864	0000001	2070.00	26/11/2021	0000000215619	007595	000000	84.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006865	0000001	1285.00	26/11/2021	0000000215619	007595	000000	44.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006866	0000001	105.00	26/11/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006867	0000001	105.00	26/11/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006873	0000001	16968.45	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006876	0000001	200.00	26/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006881	0000001	3200.95	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006889	0000001	3200.62	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006861	0000001	10.45	26/11/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006863	0000001	229.90	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006882	0000001	3150.10	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006890	0000001	3002.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006878	0000001	8801.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006879	0000001	5501.85	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006880	0000001	5700.20	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006888	0000001	4850.70	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006895	0000001	4400.25	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006896	0000001	200.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006897	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006898	0000001	200.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006899	0000001	150.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006900	0000001	200.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006901	0000001	200.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006902	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006903	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006904	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006905	0000001	150.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006906	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006907	0000001	300.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006908	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006909	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006910	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006911	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006912	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006913	0000001	100.00	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006914	0000001	150.00	26/11/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006883	0000001	2601.40	26/11/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006885	0000001	3000.90	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006891	0000001	2502.20	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006892	0000001	2302.30	26/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006915	0000001	360.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006916	0000001	200.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006917	0000001	400.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006918	0000001	200.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006919	0000001	200.00	29/11/2021	0000000215619	007595	864615	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006933	0000001	2090.00	29/11/2021	0000000215619	007595	864616	87.10	1	Conta Corrente	NULL
Secretaria de Financas	0006948	0000001	20.90	29/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006949	0000001	135.85	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006930	0000001	500.00	29/11/2021	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006921	0000001	1250.00	29/11/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006924	0000001	1250.00	29/11/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006926	0000001	19846.40	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006928	0000001	5840.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006931	0000001	1100.00	29/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006936	0000001	830.00	29/11/2021	0000000158313	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006942	0000001	415.00	29/11/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006943	0000001	1560.00	29/11/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006945	0000001	20000.00	29/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006920	0000001	400.00	29/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006922	0000001	250.00	29/11/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006923	0000001	225.00	29/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006927	0000001	1100.00	29/11/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006932	0000001	1000.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006934	0000001	313.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006935	0000001	1430.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006937	0000001	270.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006938	0000001	650.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006940	0000001	850.00	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006941	0000001	635.00	29/11/2021	0000000116327	007595	000000	22.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006944	0000001	30038.11	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006946	0000001	31.35	29/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006947	0000001	10.45	29/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006950	0000001	41.80	29/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006925	0000001	1100.00	29/11/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006929	0000001	730.00	29/11/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006951	0000001	300.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006952	0000001	340.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006953	0000001	800.00	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006954	0000001	790.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006956	0000001	180.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006957	0000001	960.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006958	0000001	320.00	30/11/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006959	0000001	1100.00	30/11/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006965	0000001	2300.00	30/11/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006966	0000001	2290.00	30/11/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006967	0000001	2300.00	30/11/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006968	0000001	2300.00	30/11/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006969	0000001	700.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006982	0000001	375.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006983	0000001	300.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006984	0000001	172.80	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006985	0000001	241.03	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006986	0000001	271.44	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006987	0000001	250.29	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006988	0000001	260.07	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006989	0000001	230.04	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006990	0000001	3799.32	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006991	0000001	4399.77	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006992	0000001	4300.15	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006993	0000001	3994.27	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006994	0000001	4400.95	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006995	0000001	8004.60	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006996	0000001	3900.91	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006997	0000001	3959.40	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006998	0000001	4999.28	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006999	0000001	7021.82	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007018	0000001	3758.84	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007019	0000001	900.00	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007027	0000001	104.50	30/11/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007031	0000001	10.50	30/11/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006960	0000001	2000.00	30/11/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006962	0000001	780.00	30/11/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006963	0000001	1370.00	30/11/2021	0000000215619	007595	000000	47.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007000	0000001	2279.66	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007001	0000001	2104.96	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007002	0000001	9603.88	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007004	0000001	5269.50	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007005	0000001	10788.73	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007006	0000001	281.16	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007007	0000001	7000.02	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007008	0000001	6006.00	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007009	0000001	6520.80	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007010	0000001	1701.70	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007025	0000001	42.79	30/11/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006964	0000001	2300.00	30/11/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006971	0000001	2000.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006972	0000001	1483.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006973	0000001	2700.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006974	0000001	1400.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006976	0000001	2500.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006961	0000001	3000.00	30/11/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0006970	0000001	3000.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006978	0000001	1400.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006975	0000001	7000.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006977	0000001	2000.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007017	0000001	220.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007026	0000001	0.04	30/11/2021	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007028	0000001	2543.70	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007029	0000001	114.95	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007030	0000001	1.70	30/11/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007032	0000001	5.10	30/11/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007011	0000001	1957.55	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007012	0000001	1900.20	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007013	0000001	1792.45	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007014	0000001	1878.29	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007015	0000001	1834.74	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007016	0000001	3003.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007020	0000001	1280.00	30/11/2021	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007021	0000001	2150.00	30/11/2021	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007022	0000001	1214.90	30/11/2021	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007023	0000001	299.96	30/11/2021	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007024	0000001	3229.60	30/11/2021	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006979	0000001	300.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006980	0000001	200.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006981	0000001	200.00	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007033	0000001	200.00	30/11/2021	0000000215619	007595	864608	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007003	0000001	2304.02	30/11/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007100	0000001	4.75	01/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007089	0000001	2000.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007091	0000001	200.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007092	0000001	450.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007093	0000001	250.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007094	0000001	250.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007095	0000001	100.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007096	0000001	150.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007061	0000001	480.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007064	0000001	345.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007065	0000001	432.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	378.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007067	0000001	891.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007068	0000001	135.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007097	0000001	2.70	01/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007099	0000001	475.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007072	0000001	2000.00	01/12/2021	0000000215619	007595	864618	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007034	0000001	1200.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007035	0000001	600.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007036	0000001	700.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007037	0000001	600.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007038	0000001	500.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007039	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007040	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007041	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007042	0000001	800.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007043	0000001	850.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007044	0000001	800.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007045	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007046	0000001	500.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007047	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007048	0000001	600.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007049	0000001	500.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007050	0000001	700.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007051	0000001	500.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007052	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007053	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007054	0000001	700.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007055	0000001	500.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007056	0000001	600.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007057	0000001	1000.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007077	0000001	900.00	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007078	0000001	518.13	01/12/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007079	0000001	630.00	01/12/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007084	0000001	520.00	01/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007085	0000001	1100.00	01/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007086	0000001	570.00	01/12/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007087	0000001	1100.00	01/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007088	0000001	655.00	01/12/2021	0000000215619	007595	000000	22.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007090	0000001	625.00	01/12/2021	0000000215619	007595	864619	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007058	0000001	224.08	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007059	0000001	326.90	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007060	0000001	300.00	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007062	0000001	474.00	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007063	0000001	345.00	01/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007069	0000001	1170.00	01/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007070	0000001	11500.00	01/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007071	0000001	3515.50	01/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007073	0000001	250.00	01/12/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007074	0000001	790.00	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007075	0000001	350.00	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007076	0000001	37633.41	01/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007080	0000001	965.00	01/12/2021	0000000116327	007595	000000	33.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007081	0000001	1100.00	01/12/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007082	0000001	1100.00	01/12/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007083	0000001	630.00	01/12/2021	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007098	0000001	77.90	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007101	0000001	31.35	01/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006955	0000001	300.00	01/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007106	0000001	18460.26	02/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007107	0000001	2400.00	02/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007108	0000001	600.00	02/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007109	0000001	400.00	02/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007110	0000001	750.00	02/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007112	0000001	440.00	02/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007119	0000001	20.90	02/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007122	0000001	10.45	02/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007102	0000001	6000.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007105	0000001	1260.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007113	0000001	4800.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007114	0000001	2600.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007118	0000001	2.70	02/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007120	0000001	31.35	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007111	0000001	2698.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007104	0000001	25190.70	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007115	0000001	300.00	02/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007116	0000001	200.00	02/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007117	0000001	150.00	02/12/2021	0000000215619	007595	864620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007103	0000001	1450.00	02/12/2021	0000000457906	007595	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007121	0000001	10.45	02/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007125	0000001	830.00	03/12/2021	0000000457906	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007146	0000001	10.45	03/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007147	0000001	10.45	03/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007132	0000001	150.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007133	0000001	500.00	03/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007134	0000001	500.00	03/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007131	0000001	24.30	03/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007143	0000001	10.45	03/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007145	0000001	73.15	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007135	0000001	2000.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007136	0000001	1000.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007137	0000001	2000.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007123	0000001	520.00	03/12/2021	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007138	0000001	5310.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007141	0000001	800.00	03/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007142	0000001	16075.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007124	0000001	300.00	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007126	0000001	200.00	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007127	0000001	2000.00	03/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007128	0000001	287.50	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007129	0000001	800.00	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007130	0000001	300.00	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007139	0000001	430.00	03/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007140	0000001	480.00	03/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007144	0000001	31.35	03/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007162	0000001	315.00	06/12/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007164	0000001	300.00	06/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007180	0000001	20.90	06/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007182	0000001	20.90	06/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007168	0000001	300.00	06/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007169	0000001	9025.42	06/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007171	0000001	150.00	06/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007172	0000001	487.50	06/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007173	0000001	500.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007174	0000001	390.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007175	0000001	859.92	06/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007158	0000001	3230.00	06/12/2021	0000000215619	007595	000000	242.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007160	0000001	3000.00	06/12/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007161	0000001	260.00	06/12/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007176	0000001	12315.80	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007178	0000001	285.71	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007170	0000001	300.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007179	0000001	5.40	06/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007181	0000001	177.65	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007148	0000001	150.00	06/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007149	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007150	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007151	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007152	0000001	300.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007153	0000001	250.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007154	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007155	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007156	0000001	150.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007157	0000001	450.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007159	0000001	200.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007163	0000001	500.00	06/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007165	0000001	280.00	06/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007166	0000001	200.00	06/12/2021	0000000215619	007595	864621	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007207	0000001	300.00	07/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007208	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007209	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007210	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007211	0000001	250.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007212	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007213	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007214	0000001	450.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007215	0000001	200.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007192	0000001	10140.50	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007217	0000001	209.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007185	0000001	210.00	07/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007191	0000001	2232.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007193	0000001	9345.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007194	0000001	24050.36	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007196	0000001	7965.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007198	0000001	4214.50	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007199	0000001	2250.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007177	0000001	614.72	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007184	0000001	300.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007186	0000001	260.00	07/12/2021	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007187	0000001	300.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007188	0000001	345.00	07/12/2021	0000000215619	007595	000000	12.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007189	0000001	180.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007190	0000001	600.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007195	0000001	1850.00	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007197	0000001	300.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007200	0000001	5880.00	07/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007201	0000001	7635.00	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007202	0000001	47065.75	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007203	0000001	6270.00	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007204	0000001	27678.00	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007205	0000001	375.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007206	0000001	300.00	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007216	0000001	41.80	07/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007218	0000001	41.80	07/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007223	0000001	133.88	08/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007224	0000001	160.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007225	0000001	1000.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007226	0000001	300.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007227	0000001	300.00	08/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007228	0000001	294.00	08/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007229	0000001	960.00	08/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007238	0000001	10.45	08/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007241	0000001	10.45	08/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007219	0000001	105.00	08/12/2021	0000000113263	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007220	0000001	780.00	08/12/2021	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007221	0000001	5580.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007222	0000001	5235.20	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007236	0000001	18.30	08/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007237	0000001	10.45	08/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007239	0000001	41.80	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007240	0000001	139.74	08/12/2021	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007234	0000001	30358.87	08/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007235	0000001	56536.67	08/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007230	0000001	350.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007231	0000001	300.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007232	0000001	300.00	08/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007233	0000001	150.00	08/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007256	0000001	150.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007258	0000001	200.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007260	0000001	200.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007261	0000001	200.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007263	0000001	200.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007265	0000001	450.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007242	0000001	2650.00	09/12/2021	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0007255	0000001	1040.00	09/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007266	0000001	2090.00	09/12/2021	0000000215619	007595	864622	87.10	1	Conta Corrente	NULL
Secretaria de Financas	0007267	0000001	16.20	09/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007269	0000001	209.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007270	0000001	4924.90	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007248	0000001	935.00	09/12/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007249	0000001	1100.00	09/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007250	0000001	570.00	09/12/2021	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007251	0000001	1100.00	09/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007253	0000001	520.00	09/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007257	0000001	315.00	09/12/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007259	0000001	830.00	09/12/2021	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007262	0000001	4700.00	09/12/2021	0000000215619	007595	000000	587.64	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007264	0000001	1110.00	09/12/2021	0000000215619	007595	000000	38.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007271	0000001	1100.00	09/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007243	0000001	300.00	09/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007244	0000001	730.00	09/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007245	0000001	550.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007246	0000001	130.00	09/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007247	0000001	550.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007252	0000001	400.00	09/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007254	0000001	500.00	09/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007268	0000001	20.90	09/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007272	0000001	20.90	09/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007273	0000001	1150.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007277	0000001	500.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007278	0000001	95.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007279	0000001	375.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007280	0000001	250.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007281	0000001	200.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007282	0000001	1357.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007284	0000001	560.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007286	0000001	1160.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007287	0000001	150.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007288	0000001	510.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007289	0000001	1020.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007290	0000001	430.00	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007291	0000001	206.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007292	0000001	250.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007293	0000001	500.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007307	0000001	520.00	10/12/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007310	0000001	1100.00	10/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007315	0000001	5500.00	10/12/2021	0000000116327	007595	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007316	0000001	3100.00	10/12/2021	0000006241020	005580	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007317	0000001	14000.62	10/12/2021	0000000116327	007595	000000	2165.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007318	0000001	37515.31	10/12/2021	0000006241020	005580	000000	6437.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007320	0000001	16940.00	10/12/2021	0000000116327	007595	000000	1277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007324	0000001	1525.00	10/12/2021	0000006241020	005580	000000	137.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007325	0000001	5553.75	10/12/2021	0000006241020	005580	000000	499.61	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007326	0000001	2625.00	10/12/2021	0000006241020	005580	000000	715.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007327	0000001	1550.00	10/12/2021	0000006241020	005580	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007330	0000001	7000.00	10/12/2021	0000006241020	005580	000000	619.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007331	0000001	19412.83	10/12/2021	0000000116327	007595	000000	2967.11	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007332	0000001	12943.33	10/12/2021	0000000116327	007595	000000	2822.14	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007335	0000001	4650.00	10/12/2021	0000006241020	005580	000000	369.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007336	0000001	3050.00	10/12/2021	0000006241020	005580	000000	241.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007338	0000001	1125.00	10/12/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007339	0000001	1550.00	10/12/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007343	0000001	5341.97	10/12/2021	0000000116327	007595	000000	831.31	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007344	0000001	10010.00	10/12/2021	0000000116327	007595	000000	1452.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007351	0000001	7040.00	10/12/2021	0000000116327	007595	000000	1109.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007356	0000001	16016.66	10/12/2021	0000006241020	005580	000000	3070.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007358	0000001	562.50	10/12/2021	0000006241020	005580	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007362	0000001	3292.50	10/12/2021	0000006241020	005580	000000	473.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007363	0000001	19210.00	10/12/2021	0000006241020	005580	000000	1481.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007364	0000001	1312.50	10/12/2021	0000006241020	005580	000000	269.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007367	0000001	775.00	10/12/2021	0000006241020	005580	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007368	0000001	8137.50	10/12/2021	0000006241020	005580	000000	1195.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007376	0000001	129.17	10/12/2021	0000006241020	005580	000000	67.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007378	0000001	94.05	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007384	0000001	62.70	10/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007313	0000001	2500.00	10/12/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0007319	0000001	2500.00	10/12/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0007333	0000001	3600.00	10/12/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007306	0000001	1040.00	10/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007308	0000001	135.00	10/12/2021	0000000215619	007595	000000	4.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007311	0000001	315.00	10/12/2021	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007322	0000001	6900.00	10/12/2021	0000000215619	007595	000000	547.39	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007345	0000001	12833.28	10/12/2021	0000000215619	007595	000000	2896.82	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007347	0000001	1100.00	10/12/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007348	0000001	15180.00	10/12/2021	0000000215619	007595	000000	4594.97	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007355	0000001	6490.00	10/12/2021	0000000215619	007595	000000	897.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007357	0000001	8030.00	10/12/2021	0000000215619	007595	000000	1145.10	1	Conta Corrente	NULL
Secretaria de Financas	0007304	0000001	3600.00	10/12/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Financas	0007377	0000001	5.40	10/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007379	0000001	5605.41	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007380	0000001	22766.44	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007381	0000001	261.25	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000011	600.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007275	0000001	500.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007276	0000001	500.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007283	0000001	500.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007285	0000001	500.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007294	0000001	18000.00	10/12/2021	0000000215619	007595	000000	9655.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0007297	0000001	2500.00	10/12/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Procuradoria Juridica	0007300	0000001	2500.00	10/12/2021	0000000215619	007595	000000	245.78	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000011	700.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000011	1300.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000011	350.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007302	0000001	3600.00	10/12/2021	0000000215619	007595	000000	328.28	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007309	0000001	415.00	10/12/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007323	0000001	1100.00	10/12/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007382	0000001	691.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007274	0000001	107449.59	10/12/2021	0000000512494	007595	000000	9025.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007312	0000001	20130.00	10/12/2021	0000000215619	007595	000000	4056.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000011	600.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000011	500.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000011	600.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007340	0000001	11000.00	10/12/2021	0000000215619	007595	000000	1826.88	1	Conta Corrente	NULL
Secretaria de Educacao	0007341	0000001	59252.09	10/12/2021	0000000243701	007595	000000	11921.62	1	Conta Corrente	NULL
Secretaria de Educacao	0007366	0000001	7506.00	10/12/2021	0000000215619	007595	000000	987.78	1	Conta Corrente	NULL
Secretaria de Educacao	0007369	0000001	9371.21	10/12/2021	0000000243701	007595	000000	1397.03	1	Conta Corrente	NULL
Secretaria de Educacao	0007370	0000001	5272.32	10/12/2021	0000000243701	007595	000000	1084.41	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000011	350.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007375	0000001	5454.08	10/12/2021	0000000243701	007595	000000	1152.04	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007295	0000001	325.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007296	0000001	300.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007298	0000001	200.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007299	0000001	200.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007301	0000001	200.00	10/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007303	0000001	200.00	10/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007305	0000001	450.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007334	0000001	4700.00	10/12/2021	0000000215619	007595	000000	410.78	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007337	0000001	5500.00	10/12/2021	0000000215619	007595	000000	630.66	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007349	0000001	2350.00	10/12/2021	0000000215619	007595	000000	797.81	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007353	0000001	2750.00	10/12/2021	0000000215619	007595	000000	453.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007360	0000001	1100.00	10/12/2021	0000000215619	007595	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007352	0000001	1125.00	10/12/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007365	0000001	562.50	10/12/2021	000000045818X	007595	000000	84.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007383	0000001	20.90	10/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007321	0000001	1100.00	10/12/2021	0000000215619	007595	000000	82.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000011	300.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000011	350.00	10/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000011	300.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000011	600.00	10/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007354	0000001	15329.52	10/12/2021	0000000215619	007595	000000	2962.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007391	0000001	1535.00	13/12/2021	0000000474010	007595	000000	53.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007392	0000001	1535.00	13/12/2021	0000000457906	007595	000000	53.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007397	0000001	95.41	13/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007410	0000001	10.45	13/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007417	0000001	10.45	13/12/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007408	0000001	200.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007409	0000001	150.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007411	0000001	250.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007412	0000001	350.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007413	0000001	300.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007414	0000001	200.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007415	0000001	150.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007416	0000001	500.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007418	0000001	200.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007419	0000001	100.00	13/12/2021	0000000215619	007595	864623	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007400	0000001	247.50	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007398	0000001	95.38	13/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007402	0000001	8.10	13/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007406	0000001	177.65	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007393	0000001	1040.00	13/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007394	0000001	1100.00	13/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007395	0000001	1040.00	13/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007385	0000001	520.00	13/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007386	0000001	1100.00	13/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007387	0000001	520.00	13/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007388	0000001	520.00	13/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007389	0000001	1040.00	13/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007390	0000001	400.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007396	0000001	300.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007399	0000001	300.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007401	0000001	400.00	13/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007403	0000001	300.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007404	0000001	880.00	13/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007405	0000001	10.45	13/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007407	0000001	250.00	13/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007423	0000001	300.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007425	0000001	280.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007426	0000001	360.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007431	0000001	160.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0007432	0000001	820.60	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007438	0000001	350.00	14/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007439	0000001	400.00	14/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007440	0000001	400.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007441	0000001	160.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007442	0000001	300.00	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007443	0000001	665.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007454	0000001	35.31	14/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007457	0000001	10.45	14/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007428	0000001	2850.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007429	0000001	2310.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007452	0000001	21.60	14/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007453	0000001	600.00	14/12/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007455	0000001	114.95	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007424	0000001	635.00	14/12/2021	0000000215619	007595	000000	22.22	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007430	0000001	500.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007420	0000001	1100.00	14/12/2021	0000006720157	005580	000000	38.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007421	0000001	520.00	14/12/2021	0000006720157	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007422	0000001	595.00	14/12/2021	0000006720157	005580	000000	20.82	1	Conta Corrente	NULL
Secretaria de Educacao	0007427	0000001	330.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007458	0000001	10.45	14/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007444	0000001	200.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007445	0000001	350.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007446	0000001	200.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007447	0000001	150.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007448	0000001	200.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007449	0000001	200.00	14/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007450	0000001	300.00	14/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007451	0000001	200.00	14/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007456	0000001	10.45	14/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007483	0000001	20.90	15/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007484	0000001	10.45	15/12/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007433	0000001	1303.00	15/12/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007434	0000001	1102.20	15/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007435	0000001	1001.00	15/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007472	0000001	200.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007473	0000001	200.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007474	0000001	200.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007475	0000001	200.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007476	0000001	200.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007437	0000001	4002.10	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007479	0000001	80000.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007480	0000001	4.20	15/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007482	0000001	125.40	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007461	0000001	875.00	15/12/2021	0000000215619	007595	000000	30.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007477	0000001	8660.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007478	0000001	2100.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007459	0000001	2655.00	15/12/2021	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007460	0000001	2100.00	15/12/2021	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007462	0000001	375.00	15/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007463	0000001	300.00	15/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007464	0000001	300.00	15/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007465	0000001	600.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007466	0000001	1150.00	15/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007467	0000001	82.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007468	0000001	700.00	15/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007469	0000001	440.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007470	0000001	1260.00	15/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007471	0000001	588.00	15/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007481	0000001	31.35	15/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007485	0000001	20.90	15/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007436	0000001	2501.53	15/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007491	0000001	975.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007492	0000001	1000.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007494	0000001	250.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007495	0000001	4500.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007496	0000001	285.00	16/12/2021	0000000215619	007595	000000	9.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007498	0000001	1040.00	16/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007500	0000001	280.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007502	0000001	294.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007503	0000001	294.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007504	0000001	400.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007505	0000001	1050.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007506	0000001	680.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007507	0000001	400.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007508	0000001	4000.00	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007509	0000001	164.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007518	0000001	52.25	16/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007487	0000001	7691.50	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007488	0000001	11010.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007489	0000001	6630.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007515	0000001	21.60	16/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007516	0000001	10.45	16/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007517	0000001	62.70	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007486	0000001	740.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007490	0000001	1690.00	16/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007497	0000001	1970.00	16/12/2021	0000006720157	005580	000000	68.95	1	Conta Corrente	NULL
Secretaria de Educacao	0007499	0000001	495.00	16/12/2021	0000000113263	007595	000000	17.32	1	Conta Corrente	NULL
Secretaria de Educacao	0007519	0000001	10.45	16/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007512	0000001	1600.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007493	0000001	1975.55	16/12/2021	0000000215619	007595	864624	74.50	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007510	0000001	150.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007511	0000001	200.00	16/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007531	0000001	500.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007533	0000001	150.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007534	0000001	150.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007535	0000001	400.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007536	0000001	200.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007537	0000001	200.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007538	0000001	200.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007513	0000001	24.30	17/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007523	0000001	300.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007539	0000001	210.00	17/12/2021	0000006720157	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Financas	0007532	0000001	125.40	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007514	0000001	201.03	17/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007522	0000001	16593.76	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007527	0000001	5400.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007520	0000001	6756.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007521	0000001	6990.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007524	0000001	675.00	17/12/2021	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007525	0000001	400.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007526	0000001	210.00	17/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007528	0000001	130.00	17/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007530	0000001	294.00	17/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007541	0000001	500.00	20/12/2021	0000000116327	007595	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007544	0000001	200.00	20/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007546	0000001	1198.00	20/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007547	0000001	350.00	20/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007548	0000001	200.00	20/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007556	0000001	14349.40	20/12/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007558	0000001	21891.24	20/12/2021	0000006241020	005580	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007562	0000001	8804.02	20/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007564	0000001	5582.14	20/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007567	0000001	20.90	20/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007573	0000001	20.90	20/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007542	0000001	1390.00	20/12/2021	0000000215619	007595	000000	48.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007545	0000001	13275.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007553	0000001	15902.88	20/12/2021	0000000215619	007595	000000	769.05	1	Conta Corrente	NULL
Secretaria de Financas	0007559	0000001	5497.80	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007565	0000001	10.80	20/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007566	0000001	10.45	20/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007569	0000001	2159.49	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007571	0000001	125.40	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007540	0000001	335.00	20/12/2021	0000000113263	007595	000000	11.72	1	Conta Corrente	NULL
Secretaria de Educacao	0007543	0000001	1100.00	20/12/2021	0000006720157	005580	000000	38.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007550	0000001	800.00	20/12/2021	0000000215619	007595	864629	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007554	0000001	14192.38	20/12/2021	0000000215619	007595	000000	922.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007555	0000001	8223.60	20/12/2021	0000000215619	007595	000000	666.51	1	Conta Corrente	NULL
Secretaria de Educacao	0007560	0000001	9083.97	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007561	0000001	8223.60	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007568	0000001	150.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007570	0000001	215.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007572	0000001	300.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007574	0000001	500.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007575	0000001	250.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007576	0000001	900.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007577	0000001	200.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007578	0000001	200.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007579	0000001	200.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007580	0000001	300.00	20/12/2021	0000000215619	007595	864625	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007581	0000001	300.00	20/12/2021	0000000215619	007595	864626	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007582	0000001	300.00	20/12/2021	0000000215619	007595	864627	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007583	0000001	300.00	20/12/2021	0000000215619	007595	864628	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007584	0000001	300.00	20/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007549	0000001	400.00	20/12/2021	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007557	0000001	5479.24	20/12/2021	000000045818X	007595	000000	1766.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007563	0000001	1968.75	20/12/2021	000000045818X	007595	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007627	0000001	2701.20	21/12/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007630	0000001	3201.85	21/12/2021	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007636	0000001	2600.12	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007637	0000001	2201.15	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007613	0000001	200.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007614	0000001	300.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007615	0000001	100.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007616	0000001	100.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007617	0000001	200.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007620	0000001	500.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007622	0000001	150.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007624	0000001	150.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007626	0000001	200.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007628	0000001	600.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007585	0000001	307586.70	21/12/2021	0000000243701	007595	000000	85020.97	1	Conta Corrente	NULL
Secretaria de Educacao	0007586	0000001	22787.32	21/12/2021	0000000243701	007595	000000	4618.54	1	Conta Corrente	NULL
Secretaria de Educacao	0007587	0000001	11393.66	21/12/2021	0000000243701	007595	000000	2335.34	1	Conta Corrente	NULL
Secretaria de Educacao	0007588	0000001	38453.05	21/12/2021	0000000243701	007595	000000	10161.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007589	0000001	30551.98	21/12/2021	0000000243701	007595	000000	7833.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007592	0000001	31082.68	21/12/2021	0000000243701	007595	000000	8920.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007594	0000001	36847.14	21/12/2021	0000000243701	007595	000000	5671.71	1	Conta Corrente	NULL
Secretaria de Educacao	0007597	0000001	23291.00	21/12/2021	0000000243701	007595	000000	3925.24	1	Conta Corrente	NULL
Secretaria de Educacao	0007598	0000001	13974.60	21/12/2021	0000000243701	007595	000000	2406.33	1	Conta Corrente	NULL
Secretaria de Educacao	0007602	0000001	47758.00	21/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007618	0000001	6000.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007619	0000001	8750.90	21/12/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007621	0000001	9200.00	21/12/2021	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007633	0000001	5000.30	21/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007640	0000001	4800.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007645	0000001	10.45	21/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007623	0000001	3100.55	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007634	0000001	3150.10	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007606	0000001	2474.85	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007625	0000001	3200.85	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007635	0000001	3002.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007641	0000001	5.40	21/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007643	0000001	146.30	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007599	0000001	1050.00	21/12/2021	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007600	0000001	1300.00	21/12/2021	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007610	0000001	850.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007612	0000001	1050.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007590	0000001	320.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007591	0000001	1100.00	21/12/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007593	0000001	780.00	21/12/2021	0000000116327	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007595	0000001	1200.00	21/12/2021	0000000116327	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007596	0000001	520.00	21/12/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007604	0000001	1440.00	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007605	0000001	548.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007607	0000001	730.00	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007608	0000001	2050.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007609	0000001	550.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007611	0000001	250.00	21/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007629	0000001	5600.90	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007631	0000001	4200.35	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007632	0000001	3850.75	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007638	0000001	5600.71	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007639	0000001	8700.17	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007642	0000001	73.15	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007644	0000001	52.25	21/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007551	0000001	250.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007552	0000001	350.00	21/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007649	0000001	900.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007651	0000001	300.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007654	0000001	300.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007655	0000001	375.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007656	0000001	80.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007657	0000001	480.00	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007658	0000001	1150.00	22/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007683	0000001	520.00	22/12/2021	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007690	0000001	36.31	22/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007692	0000001	10.45	22/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007646	0000001	210.00	22/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007647	0000001	210.00	22/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007648	0000001	210.00	22/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007650	0000001	160.00	22/12/2021	0000000215619	007595	864630	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007684	0000001	935.00	22/12/2021	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007685	0000001	5100.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007686	0000001	365.00	22/12/2021	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007687	0000001	88.78	22/12/2021	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007689	0000001	5.40	22/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007691	0000001	285.63	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007659	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007660	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007661	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007662	0000001	300.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007663	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007664	0000001	150.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007665	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007666	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007667	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007668	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007669	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007670	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007671	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007672	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007673	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007674	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007675	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007676	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007677	0000001	300.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007678	0000001	400.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007679	0000001	300.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007680	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007681	0000001	450.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007682	0000001	200.00	22/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007725	0000001	200.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007726	0000001	150.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007739	0000001	200.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007698	0000001	10.45	23/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007710	0000001	565.00	23/12/2021	0000000215619	007595	000000	19.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007723	0000001	1365.00	23/12/2021	0000006720157	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007693	0000001	32.40	23/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007696	0000001	271.18	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007652	0000001	2700.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007653	0000001	1400.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007731	0000001	2000.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007733	0000001	1483.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007601	0000001	2000.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007603	0000001	2000.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007501	0000001	7000.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007529	0000001	2500.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0007704	0000001	3000.00	23/12/2021	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0007719	0000001	1400.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0007734	0000001	3000.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007688	0000001	11820.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007694	0000001	42.88	23/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007700	0000001	1250.00	23/12/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007701	0000001	1250.00	23/12/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007702	0000001	1100.00	23/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007705	0000001	2000.00	23/12/2021	0000000215619	007595	000000	1606.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007712	0000001	1100.00	23/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007713	0000001	520.00	23/12/2021	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007714	0000001	210.00	23/12/2021	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007715	0000001	1350.00	23/12/2021	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007716	0000001	2080.00	23/12/2021	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007717	0000001	355.00	23/12/2021	0000000215619	007595	864632	12.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007727	0000001	1080.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007728	0000001	14100.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007730	0000001	8174.50	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007737	0000001	22976.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007738	0000001	783.80	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007740	0000001	1040.00	23/12/2021	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007741	0000001	1250.00	23/12/2021	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007742	0000001	3555.00	23/12/2021	0000000215619	007595	000000	302.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006616	0000001	43741.28	23/12/2021	0000006472226	005580	000000	3018.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007695	0000001	73.15	23/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007697	0000001	20.90	23/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007699	0000001	365.00	23/12/2021	0000000116327	007595	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007707	0000001	1100.00	23/12/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007708	0000001	1100.00	23/12/2021	0000000116327	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007709	0000001	320.00	23/12/2021	0000000116327	007595	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007711	0000001	1100.00	23/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007718	0000001	500.00	23/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007720	0000001	300.00	23/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007721	0000001	320.00	23/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007722	0000001	250.00	23/12/2021	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007724	0000001	800.00	23/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007729	0000001	7630.00	23/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007732	0000001	352.00	23/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007735	0000001	1500.00	23/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007736	0000001	2850.00	23/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007703	0000001	730.00	23/12/2021	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007706	0000001	1100.00	23/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Secretaria de Financas	0007743	0000001	45.90	24/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007768	0000001	49.00	27/12/2021	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007769	0000001	67.90	27/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007771	0000001	104.50	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007765	0000001	80.64	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007755	0000001	291.35	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007757	0000001	415.00	27/12/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007758	0000001	415.00	27/12/2021	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007750	0000001	1065.40	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007751	0000001	243.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007752	0000001	540.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007753	0000001	189.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007767	0000001	500.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0007754	0000001	1210.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007744	0000001	10000.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007745	0000001	2250.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007746	0000001	1330.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007747	0000001	630.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007748	0000001	2240.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007749	0000001	560.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007756	0000001	3871.00	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007759	0000001	260.00	27/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007760	0000001	295.00	27/12/2021	0000000116327	007595	000000	10.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007761	0000001	865.00	27/12/2021	0000000215619	007595	000000	30.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007762	0000001	375.00	27/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007763	0000001	300.00	27/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007764	0000001	550.00	27/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007766	0000001	320.00	27/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007770	0000001	27.95	27/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007772	0000001	41.80	27/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007773	0000001	250.45	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007774	0000001	262.82	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007775	0000001	272.74	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007776	0000001	277.29	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007777	0000001	279.94	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007778	0000001	3849.07	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007779	0000001	3902.13	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007780	0000001	5097.84	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007781	0000001	7200.28	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007782	0000001	3864.85	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007783	0000001	4303.69	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007784	0000001	4349.68	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007785	0000001	4105.08	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007786	0000001	4198.70	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007787	0000001	7819.52	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007805	0000001	1125.00	28/12/2021	0000000116327	007595	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007808	0000001	1585.00	28/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007811	0000001	720.89	28/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007815	0000001	165.00	28/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007816	0000001	1550.00	28/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007817	0000001	350.00	28/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007818	0000001	250.00	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007825	0000001	5018.19	28/12/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007828	0000001	34.75	28/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007819	0000001	100.00	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007820	0000001	400.00	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007821	0000001	200.00	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007798	0000001	1635.11	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007799	0000001	1667.14	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007800	0000001	1700.49	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007801	0000001	1756.04	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007802	0000001	1512.41	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007803	0000001	2207.92	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007809	0000001	3134.11	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007810	0000001	79.20	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007824	0000001	5233.10	28/12/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007640	0000002	0.30	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007618	0000002	0.05	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007813	0000001	1837.80	28/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007830	0000001	10.45	28/12/2021	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007792	0000001	2083.10	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007788	0000001	267.71	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007789	0000001	2001.01	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007790	0000001	5004.20	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007791	0000001	8821.78	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007793	0000001	1848.81	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007794	0000001	3646.88	28/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007795	0000001	5513.49	28/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007796	0000001	5310.85	28/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007797	0000001	9993.98	28/12/2021	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007804	0000001	1100.00	28/12/2021	0000000215619	007595	000000	38.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007826	0000001	7991.77	28/12/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007827	0000001	22623.34	28/12/2021	0000000113255	007595	000000	13377.11	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007812	0000001	934.81	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007814	0000001	500.00	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007823	0000001	4558.09	28/12/2021	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007822	0000001	27.00	28/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007829	0000001	73.15	28/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007850	0000001	13.50	29/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007852	0000001	104.50	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007806	0000001	1000.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007807	0000001	1000.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007831	0000001	4628.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007833	0000001	3350.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007836	0000001	1560.00	29/12/2021	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007840	0000001	9345.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007841	0000001	6378.50	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007844	0000001	1450.00	29/12/2021	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Secretaria de Agricultura	0007837	0000001	105.00	29/12/2021	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007359	0000001	22085.05	29/12/2021	0000000243701	007595	000000	3974.15	1	Conta Corrente	NULL
Secretaria de Educacao	0007361	0000001	9955.01	29/12/2021	0000000243701	007595	000000	1290.12	1	Conta Corrente	NULL
Secretaria de Educacao	0007371	0000001	2420.00	29/12/2021	0000000243701	007595	000000	369.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007372	0000001	8745.00	29/12/2021	0000000243701	007595	000000	1118.70	1	Conta Corrente	NULL
Secretaria de Educacao	0007373	0000001	10165.00	29/12/2021	0000000243701	007595	000000	1388.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007374	0000001	4015.00	29/12/2021	0000000243701	007595	000000	640.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007342	0000001	3050.00	29/12/2021	0000000243701	007595	000000	381.75	1	Conta Corrente	NULL
Secretaria de Educacao	0007346	0000001	5500.00	29/12/2021	0000000243701	007595	000000	412.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007350	0000001	11300.00	29/12/2021	0000000243701	007595	000000	905.78	1	Conta Corrente	NULL
Secretaria de Educacao	0007832	0000001	2950.00	29/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007834	0000001	9122.00	29/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007838	0000001	270.00	29/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007314	0000001	4975.00	29/12/2021	0000000243701	007595	000000	777.75	1	Conta Corrente	NULL
Secretaria de Educacao	0007328	0000001	4840.00	29/12/2021	0000000243701	007595	000000	697.19	1	Conta Corrente	NULL
Secretaria de Educacao	0007329	0000001	14630.00	29/12/2021	0000000243701	007595	000000	3178.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007835	0000001	120.00	29/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007839	0000001	800.00	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007842	0000001	550.00	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007843	0000001	200.00	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007845	0000001	19136.00	29/12/2021	0000006241020	005580	000000	382.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007846	0000001	350.00	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007847	0000001	1100.00	29/12/2021	0000006241020	005580	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007849	0000001	470.00	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007851	0000001	41.80	29/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007853	0000001	10.45	29/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007881	0000001	2300.00	30/12/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007882	0000001	2290.00	30/12/2021	0000000116327	007595	000000	109.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007883	0000001	2300.00	30/12/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007884	0000001	2300.00	30/12/2021	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007891	0000001	14447.28	30/12/2021	0000000116327	007595	000000	871.59	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007892	0000001	8472.56	30/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007894	0000001	21938.83	30/12/2021	0000000116327	007595	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007899	0000001	62.70	30/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007905	0000001	10.45	30/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007910	0000001	4932.00	30/12/2021	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007848	0000001	2370.00	30/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007167	0000001	1150.00	30/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000012	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007887	0000001	14520.14	30/12/2021	0000000243701	007595	000000	922.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007889	0000001	8316.00	30/12/2021	0000000243701	007595	000000	666.51	1	Conta Corrente	NULL
Secretaria de Educacao	0007895	0000001	108352.70	30/12/2021	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007897	0000001	82996.21	30/12/2021	0000000512494	007595	000000	6971.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007908	0000001	3000.00	30/12/2021	0000000215619	007595	864631	200.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000694	0000012	350.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000012	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000688	0000012	500.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007886	0000001	360.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007888	0000001	150.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007890	0000001	200.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007903	0000001	200.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007904	0000001	200.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007893	0000001	3102.75	30/12/2021	0000000215619	007595	000000	1407.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000697	0000012	600.00	30/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000691	0000012	300.00	30/12/2021	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005415	0000002	0.10	30/12/2021	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000696	0000012	300.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000012	350.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007854	0000001	1200.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007855	0000001	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007856	0000001	700.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007857	0000001	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007858	0000001	500.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007859	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007860	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007861	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007862	0000001	800.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007863	0000001	850.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007864	0000001	800.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007865	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007866	0000001	500.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007867	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007868	0000001	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007869	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007870	0000001	700.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007871	0000001	500.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007872	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007873	0000001	900.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007874	0000001	700.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007875	0000001	500.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007876	0000001	630.00	30/12/2021	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007877	0000001	518.13	30/12/2021	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007878	0000001	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007879	0000001	1000.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007896	0000001	5530.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007902	0000001	2650.00	30/12/2021	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007907	0000001	1560.00	30/12/2021	0000000215619	007595	864617	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007183	0000001	65848.59	30/12/2021	0000006472226	005580	000000	4543.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0000699	0000012	1300.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000692	0000012	700.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000695	0000012	350.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007880	0000001	2300.00	30/12/2021	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Secretaria de Financas	0007885	0000001	16172.77	30/12/2021	0000000215619	007595	000000	769.05	1	Conta Corrente	NULL
Secretaria de Financas	0007898	0000001	2.70	30/12/2021	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007900	0000001	3576.70	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007901	0000001	418.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007906	0000001	1.70	30/12/2021	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000689	0000012	600.00	30/12/2021	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8039

Última atualização: 11/06/2024